Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 GOMA All 1,837,100.00 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
    Nd-ja Pastrim Gjelbrimit (0909) GOMA Fier 48,000 2014-12-30 2014-12-31 19621110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
    Drejtoria e Pyjeve Shkoder (3333) GOMA Shkoder 74,400 2014-12-22 2014-12-23 12210260252014 Pjese kembimi, goma dhe bateri drej sherbimit pyjor likuj fat nr 18669023 dt 09.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) GOMA Shkoder 147,600 2014-12-16 2014-12-16 18110161022014 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE KUFITARE FATURE 18669037 DT. 11.12.2014
    Mirembajtja Rruge Rurale (3333) GOMA Shkoder 150,000 2014-12-12 2014-12-15 14620330072014 Pjese kembimi, goma dhe bateri NDERMARRJA RURALE SHKODER ft 18669052 dt 05.12.2014
    Spitali Shkoder (3333) GOMA Shkoder 408,000 2014-12-05 2014-12-05 44410130232014 Pjese kembimi, goma dhe bateri SPITALI SHKODER LIKUJ FAT NR 14.11.2014
    Administrata Kopshte Cerdhe (3535) GOMA Tirane 232,920 2014-10-13 2014-10-14 27221010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem BLERJE GGOMA UP 849 DT 15.09.14 KONT 49 DT 22.09.14 PV 40 DT 22.09.14 FAT 951 DT 25.09.14 SR 17561151 FH 25 DT 25.09.14
    Presidenca (3535) GOMA Tirane 100,800 2014-10-09 2014-10-09 41410010012014 Pjese kembimi, goma dhe bateri Presidenc lik goma,,urdh prok nr 64/3 dt 19.08.2014,njoft fit ,64/4 dt 21.08.2014, fat 792 dt 21.08.2014,seri,14088492 ,fl hyr nr 116 dt 21.08.2014
    Prefektura e qarkut Tirane (3535) GOMA Tirane 48,000 2014-10-07 2014-10-08 21110160722014 Pjese kembimi, goma dhe bateri 1016072,Prefektura e Qarkut Tirane,pagese blerje goma, up 26 dt 03.9.14, ftesa /fituesi 10.09.14, situacion , ft 887 dt 12.9.14, seri 16729637 pvmd 12.9.14
    QFM Teknike Tirane (3535) GOMA Tirane 38,640 2014-09-11 2014-09-12 13410160562014 Pjese kembimi, goma dhe bateri 1016056,Qendra e Furnizimit Materialo Teknik pagese blerje goma auto, up 16 dt 13.7.14, ftesa 06.8.14, fituesi 11.8.14, pvmd 15.8.14, ft 759 dt 13.8.14 sr 14088459
    Administrata Kopshte Cerdhe (3333) GOMA Shkoder 61,920 2014-07-18 2014-07-18 10321410102014 Pjese kembimi, goma dhe bateri 2141010 administrata arsimit, ft 14088302 dt 11.07.2014
    Sp. Has (1812) GOMA Has 185,520 2014-07-15 2014-07-16 15610130702014 Pjese kembimi, goma dhe bateri 1812 spitali has sa likujdojme fat 183dxt20.06.2014.2014
    Mirembajtja Rruge Rurale (3333) GOMA Shkoder 132,000 2014-06-10 2014-06-10 5620330072014 Pjese kembimi, goma dhe bateri NDERMARRJA RURALE SHKODER ft 14088/152 dt 05.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) GOMA Shkoder 47,760 2014-05-12 2014-05-12 4910120062014 Pjese kembimi, goma dhe bateri 1012006 Drejtoria e mon te kultures komb shkoder ft14088008 date 2.05.2014
    Shkolla Pyjore Shkoder (3333) GOMA Shkoder 49,800 2014-05-02 2014-05-02 3010110582014 Pjese kembimi, goma dhe bateri SHKOLLA PYJORE SHKODER 14087261 dt 21.04.2014
    Komisariati i Policise NSH Shkoder (3333) GOMA Shkoder 69,600 2014-04-22 2014-04-22 8210160132014 Pjese kembimi, goma dhe bateri KOMISARIATI I POLICISE NSH SHKODER FAT. 14087242 DT. 11.04.2014
    Gjykata e rrethit Shkoder (3333) GOMA Shkoder 12,500 2014-04-10 2014-04-10 4810290372014 Pjese kembimi, goma dhe bateri GJYKATA RRETHIT SHKODER FATURE 14087216 DT. 03.04.2014
    Aparati i Akademise (3535) GOMA Tirane 29,640 2014-03-13 2014-03-17 6510220012014 Shpenzime te tjera transporti 602 AKADEMIA E SHKENCAVE GOMA UP12,21.2.2014,KON.REF.14846-3-3-2014,NJF6.3.2014,F144,07.3.2014,S1304144,FH7,10.3.2014
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