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

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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 EUROGOMA SERVICE All 1,762,035.00 17 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
    Autoriteti Rrugor Shqiptar (3535) EUROGOMA SERVICE Tirane 193,055 2014-12-23 2014-12-29 1578110060542014 Pjese kembimi, goma dhe bateri ARRSH - Shkresa Nr. 7311/2 dt 03.12.14 Urdher prokurimi Nr. 7311/1 dt 27.10.14 Fat Nr. 87 dt 17.11.14 ser 16777914 Flete Hyrje 28 dt 17.11.14 Proces Verbal dt 17.11.14
    Prokuroria e rrethit Tropoje (1836) EUROGOMA SERVICE Tropoje 195,000 2014-12-11 2014-12-12 13510280292014 Pjese kembimi, goma dhe bateri Prokuroria e Rrethit Tropoje, likujdim p/kembimi e riparim mjeti, UB 13 dt.17.11.2014,FT 290 dt.15.11.2014 situacion
    Komisioni Qendror i Zgjedhjeve (3535) EUROGOMA SERVICE Tirane 23,400 2014-11-17 2014-11-18 29710730012014 Pjese kembimi, goma dhe bateri KQZ Goma makine up.nr.42 dt.29.10.2014 ft. of.29.10.2014 vlers. perf.31.10.2014 fat261 seria 16777838 dt.05.11.2014 fh.37 dt.07.11.2014
    Inspektoriati Hekurudhor Durres (0707) EUROGOMA SERVICE Durres 23,360 2014-11-12 2014-11-13 7110061002014 Pjese kembimi, goma dhe bateri TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/BL. GOMA
    Dega e Kujdesit Paresor Shkoder (3333) EUROGOMA SERVICE Shkoder 58,500 2014-11-11 2014-11-12 38210130132014 Pjese kembimi, goma dhe bateri drej sherbimit paresor likuj fat nr 1677834 dt 04.11.2014
    Zyra e Permbarimit Tirane (3535) EUROGOMA SERVICE Tirane 54,320 2014-11-07 2014-11-10 10910140432014 Pjese kembimi, goma dhe bateri Zyra e Permbarimit Tirane,vendosje gomash,up nr 8 dt 23.10.2014,fto dt 23.10.2014,njof fit 30.10.2014 fat nr 525 dt 03.11.2014 sr 16777832
    Drejtoria e Pergjithshme e Permbarimit (3535) EUROGOMA SERVICE Tirane 213,140 2014-11-06 2014-11-07 13210140472014 Pjese kembimi, goma dhe bateri D.P.Permbarimit blerje goma makine,up nr 7 dt 30.09.2014 fto 30.09.2014,fat nr 482 dt 03.10.2014 sr 16777739,fh nr 2 dt 03.10.2014
    Bashkia Librazhd (0821) EUROGOMA SERVICE Librazhd 58,500 2014-11-03 2014-11-04 39521280012014 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.380 DATE 08.08.2014 GOMA
    Prokuroria e rrethit Tropoje (1836) EUROGOMA SERVICE Tropoje 73,800 2014-10-10 2014-10-10 10710280292014 Pjese kembimi, goma dhe bateri Prokuroria Tropoje blerej goma up nr 11 date 24.09.2014 app dt 25.09.2014 ft nr 480 date 02.10.2014 fh nr 13 dt 03.10.2014
    Komisariati i Policise Berat (0202) EUROGOMA SERVICE Berat 94,560 2014-08-21 2014-08-25 25810160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature nr 378. dt.18.08.2014
    Gjykata e rrethit Durres (0707) EUROGOMA SERVICE Durres 51,100 2014-07-16 2014-07-16 19010290152014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL. GOMA
    Spitali Gjirokaster (1111) EUROGOMA SERVICE Gjirokaster 215,400 2014-06-30 2014-07-02 17410130182014 Pjese kembimi, goma dhe bateri 1013018 SPITALIT CIVIL GJIROKASTER GOMA FAT NR 154 DT 14.04.2014 NR SER 13763211 FH NR 2 DT 14.04.2014 KONTR 131 DT 10.04..2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROGOMA SERVICE Tirane 52,800 2014-06-27 2014-06-30 7510171262014 Pjese kembimi, goma dhe bateri 1017126 AKSHE goma up 1465 dt 17.6.14, pv 19.6.14 ft 253 dt 19.6.14 seri 15030260 fh 5 dt 19.6.14
    Sp. Pogradec (1529) EUROGOMA SERVICE Pogradec 293,580 2014-04-14 2014-04-15 11810130822014 Pjese kembimi, goma dhe bateri LIK.SPITALI POGRADEC FT NR 13763156 DT 19.03.2014
    Kontrolli i Larte i Shtetit (3535) EUROGOMA SERVICE Tirane 85,800 2014-03-21 2014-03-24 5310240012014 Pjese kembimi, goma dhe bateri 602-Kon.Lart.Shteti pjese kembimi,up nr 8 dt 20.02.02014,pv dt 20.02.2014,fat nr 68 dt 26.02.2014,seri 11691319,fh nr 1 dt 26.02.2014
    Komisariati i Policise Lezhe (2020) EUROGOMA SERVICE Lezhe 24,840 2014-03-18 2014-03-20 7010160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 37 DT 07.02.2014
    Spitali Elbasan (0808) EUROGOMA SERVICE Elbasan 50,880 2014-02-27 2014-02-28 8910130162014 Unspecified bateri makine Spitali Civil Elbasan
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