Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANILA KECO All 5,547,712.00 64 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla "B. Çela", Durres (0707) ANILA KEÇO Durres 63,468 2014-12-29 2014-12-30 17310110942014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"LIK BL MATERIALE LIK FAT NR 48 DT 26.12.2014 DT 29.12.2014
    Shkolla "B. Çela", Durres (0707) ANILA KEÇO Durres 100,320 2014-12-26 2014-12-29 17110110942014 Materiale per funksionimin e pajisjeve te zyres 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT 70 DT 24.12.2014
    Komuna Gjocaj (0827) ANILA KEÇO Peqin 59,760 2014-12-29 2014-12-29 328/126800012014 Kancelari KANCELARI komuna gjocaj FAT NR 58 DT 04.12.2014
    Shkolla "B. Çela", Durres (0707) ANILA KEÇO Durres 45,000 2014-12-26 2014-12-26 17010110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MAKINE
    Komuna Shushice (0808) ANILA KEÇO Elbasan 143,760 2014-12-24 2014-12-26 28523980012014 Shpenz. per rritjen e AQT - orendi zyre BLERJE STUFA ZJARRI KOMUNA SHUSHICE
    Teatri Operas dhe Baletit (3535) ANILA KEÇO Tirane 59,760 2014-12-24 2014-12-24 48210120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, Materiale premiere UP 164 dt.03.12.14 ftese oferte 04.12.14 ft.66 dtr.19.12.14 seria 16039718 njfit.04.12.14 fh 28 dty.19.12.14
    Bordi i KullimitDurres (0707) ANILA KEÇO Durres 82,680 2014-12-22 2014-12-23 30310050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 62 DT 11.12.2014
    Bordi i KullimitDurres (0707) ANILA KEÇO Durres 17,640 2014-12-22 2014-12-23 30210050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 63 DT 11.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ANILA KEÇO Durres 27,600 2014-12-16 2014-12-17 25910161012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE PASTRIMI
    Komuna Tropoje (1836) ANILA KEÇO Tropoje 86,760 2014-12-15 2014-12-16 18028200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Tropoje, likujdim materiale elektrike, UB 25 dt.24.11.2014. app 2.12.2014, ft 57 dt.4.12.2014,fh 4.12.2014
    Qendra e zhvillimit Tirane (3535) ANILA KEÇO Tirane 239,760 2014-12-12 2014-12-15 12721011532014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT PELLUMBAT pagese ene guzhine, UP 16 dt 21.11.14,Ftes ofert 24.11.14,Njoft fit 7.11.14,Fat seri 16039713 dt 9.12.14,FH 48 dt 9.12.14
    Drejtoria Qendrore Rezervave (3535) ANILA KEÇO Tirane 22,800 2014-12-05 2014-12-10 18410160912014 Pjese kembimi, goma dhe bateri 602,Drejt Pergjith Rez Materiale Shtet ,PJ KEMBIMI, UP 17 D 14/11/14,NJF 1/12/14,FAT 55 D 2/12/14 S 16039707,FH 18 D 2/12/14
    Komuna Miras (1505) ANILA KEÇO Devoll 70,680 2014-12-05 2014-12-09 34423350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER ANILA KECO PER MATERJALE NDRICIMI
    Nd-ja Sherbimeve Komunale (0707) ANILA KEÇO Durres 50,400 2014-12-03 2014-12-04 29921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 49 DT 20.11.2014
    Burgu Kruje (0716) ANILA KEÇO Kruje 33,000 2014-11-21 2014-11-24 21510140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES ME NR SERIAL 16039702 DT 21.11.2014
    Inspektoriati Hekurudhor Durres (0707) ANILA KEÇO Durres 59,400 2014-11-20 2014-11-21 7410061002014 Pjese kembimi, goma dhe bateri TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/ BL.MAT.
    Komuna Helmes (3513) ANILA KEÇO Kavaje 173,880 2014-11-20 2014-11-20 17224720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HELMAS LIKUJDIM FAT NR 45 DT 12.11.2014
    Bordi i KullimitDurres (0707) ANILA KEÇO Durres 100,080 2014-11-19 2014-11-19 26010050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME pjese kembimi lik fat nr 46 dt 17.11.2014
    Komuna Lekas (1515) ANILA KEÇO Korçe 174,720 2014-11-13 2014-11-14 17124970012014 Pjese kembimi, goma dhe bateri K LEKAS FAT 33 DT 10.11.2014 PJESE KEMBIMI PER AUTOMJETE
    Bashkia Durres (0707) ANILA KEÇO Durres 172,800 2014-11-11 2014-11-12 55821070012014 Pjese kembimi, goma dhe bateri 2107001 BASHKIA DURRES RIP AUTOMJETI DR 1513D,DR 1512D,DR4387DLIK FAT NR 37 DT 03.11.2014