Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORIAN ÇELA(L11605020C) All 2,234,910.00 22 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
    Reparti Ushtarak Nr.5001 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 69,500 2014-12-10 2014-12-11 50510170812014 Pajisje, materiale dhe sherbime ushtarake 602-REP 5001 mater.kazermim pv emergjence 4399/1 dt 1.12.14 ft 30 dt 1.12.14 seri 002500 fh 3 dt 1.12.14
    Reparti Ushtarak Nr.5001 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 30,000 2014-12-09 2014-12-11 49310170812014 Pajisje, materiale dhe sherbime ushtarake 602-REP 5001mater.kazermimi up 3953/1 dt 23.10.13 pv emergjence 23.10.14 ft 8 dt 23.10.14 seri 0003942 fh 8 dt 23.10.14
    Burgu 325 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 70,000 2014-11-27 2014-11-27 12110140112014 Te tjera materiale dhe sherbime speciale IEVP BLERJE MATERIALE gAZERMIMI up 92 DT.29.10.14 FT.002487 NR.11 DT.03.11.14 pvo 30.10.14 FH 6 FT.03.11.14 PCV MARRJE NE DOREZIM DT.03.11.14
    Reparti Ushtarak Nr.4401 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 34,000 2014-11-05 2014-11-05 1910170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike ft 10 dt 7.10.14 seri 002486 pv emergjence 1836/2 dt 7.10.14
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 49,800 2014-09-11 2014-09-11 16310050792014 Karburant dhe vaj 1005079, BORDI KULLIMIT bl vaj dhe graso up 1/28 dt 29.8.2014 ftes 29.8.2014 nj app 2.9.2014 ft 6 dt 2.9.204 s 00242 fh 20 dt 2.9.2014
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 37,530 2014-09-11 2014-09-11 16410050792014 Karburant dhe vaj 1005079, BORDI KULLIMIT bl vaj dhe graso up 1/29 dt 29.8.2014 ftes 29.8.2014 nj app 2.9.2014 ft 5 dt 2.9.204 s 002481 fh 19 dt 2.9.2014
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 189,500 2014-09-01 2014-09-01 24310171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017120 602-REP 8001 pagese riparime, pvv 3 dt 28.8.14, pve 2066/1 dt 29.8.14, ft 002480 dt 29.8.14 nr 4,
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 136,800 2014-08-14 2014-08-15 21510171202014 Pajisje, materiale dhe sherbime ushtarake 602-REP 8001 pagese kazermimi, pv emergjence 5 dt 4.8.14, ft nr 3 seri 002479 fh 11 dt 4.8.14
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 140,000 2014-07-07 2014-07-08 12210050792014 Pjese kembimi, goma dhe bateri 1005079, BORDI KULLIMIT blerje pjese kembimi dhe sherbime per makineri te renda , UP.nr 1/22 dt 13.06.2014 of.fit dt 13.06.2014, APP.dt 13.06.2014, nj.fit. dt 20.06.2014 fat nr 1 dt 30.06.2014 f.hyrje nr 15 dt 30.06.2014
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 379,800 2014-06-18 2014-06-19 10910050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079, BORDI KULLIMIT Shpenzime mirembajtje dhe riparim makineri e rende,UP 1/12 dt 26.05.14,APP 27.05.14,Formular njoftim fit nr 212 dt 03.06.14,Fat 27 dt 12.06.14,seri 0003982,Preventiv 27.05.14,Ftes ofert 27.05.14
    Burgu 325 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 38,700 2014-06-10 2014-06-11 5010140112014 Shpenzime te tjera transporti 602 IEVP Riparim automjeti,up nr 27 dt 08.05.2014,fto nr 28 dt 12.05.14,njof fit dt 15.05.14,fat nr 25 dt 27.05.14,sr 0003980
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 292,200 2014-06-03 2014-06-04 12710171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 materiale,pv dt 15.05.2014,pv nr 1202/1 dt 15.05.2014,fat nr 26 dt 15.05.2014,seri 3981
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 197,600 2014-04-24 2014-04-24 841017122014 Shpenzime te tjera transporti 602-REP 8001 shpenzime transporit,pv emergjence dt 15.04.2014,fat nr 8 dt 15.04.2014,seri 0003959
    Reparti Ushtarak Nr.1320 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 48,000 2014-04-21 2014-04-22 9310170922014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 7001 riparime,pv emergjence dt 14.04.2014,fat nr 6 dt 03.04.2014,seri 0003956
    Reparti i Sig.Brendsh.Ceremonial (3535) FLORIAN ÇELA(L11605020C) Tirane 54,000 2014-04-15 2014-04-15 2410160782014 Pajisje per perdorim policor Reparti Sig.Brend.Ceremon.paisje policore up 3 01.04.2014 pv 04.04.2014 fat 7 09.04.2014 fh 2 09.04.2014
    Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 15,000 2014-04-10 2014-04-11 6210050792014 Shpenzime per mirembajtjen e mjeteve te transportit 1005079, BORDI KULLIMIT sh pv 11.3.2014 f 11.3.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 19,900 2014-04-07 2014-04-07 16210170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 materiale,up nr 420/2,497/2 dt 07.03.2014,pv dt 07.03.2014,fat nr 1,2 dt 07.03.20214,seri 003951,0003952
    IPQP Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 9,880 2014-03-24 2014-03-25 2610160052014 Shpenzime per mirembajtjen e objekteve specifike Inst.Perg Qenve te Polic.materiale up 5 10.03.2014 pv 11.03.2014 fat 3 11.03.2014 fh 2 11.03.2014
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 14,000 2014-03-05 2014-03-06 4610171202014 Unspecified 602-REP 8001 materiale stervitje,up nr 464 dt 21.02.2014,pv dt 21.02.2014,fat nr 2 dt 21.02.2014,seri 0003949,fh nr 3 dt 21.02.2014
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 198,200 2014-02-20 2014-02-21 3510171202014 Unspecified 602-REP 8001 shpenzime transporti,P.V.E nr 433 dt 18.02.2014,P.V.D dt 10.02.2014,fat nr 8 dt 18.02.2014,seri 3948