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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MAJLIND LAMÇE All 15,865,300.00 148 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
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 153,600 2014-12-30 2014-12-31 24310140502014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SA LIK FAT NR 23 DT 29.12.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 384,000 2014-12-30 2014-12-31 24410140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 28 DT 30.12.2014 NGA BURGU F KRUJE
    Zyra e Punes Vlore (3737) MAJLIND LAMÇE Vlore 346,800 2014-12-29 2014-12-30 255 1025037 2014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE FASADE E JASHTME Z.PUNES 1025037
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MAJLIND LAMÇE Tirane 78,000 2014-12-29 2014-12-30 89410930012014 Sherbime te tjera 602 MEI materiale,up nr 41 d t10.12.2014,njoftim fit dt 18.12.2014,fat nr 22 dt 23.12.2014,seri 17963972,fh nr 23 dt 23.12.2014
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) MAJLIND LAMÇE Tirane 414,000 2014-12-24 2014-12-26 1410111942014 Kancelari 1011194 Shkolla prof Kamez BL, UP 13 D 12/12/14,FTOF 12/12/14,FAT 17 D 22/12/14 S 17963967,FH 39 D 22/12/14
    Gjykata Administrative e Shkalles se Pare Korce MAJLIND LAMÇE Korçe 295,200 2014-12-24 2014-12-26 14110290462014 Shpenz. per rritjen e AQT - orendi zyre GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.45 DT.19.12.2014 ORENDI ZYRE (DOLLAPE,STENDA DHE TABELA)
    Qendra Ekonomike Kultures (3333) MAJLIND LAMÇE Shkoder 22,800 2014-12-24 2014-12-24 28021410132014 Shpenzime te tjera transporti dega ekonomike kultures ft 17963937 DT 01.12.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 226,800 2014-12-23 2014-12-24 22021070142014 Pjese kembimi, goma dhe bateri BL. GOMA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 117,600 2014-12-23 2014-12-24 21921070142014 Pjese kembimi, goma dhe bateri BL. VAJ MOTORI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Orosh (2026) MAJLIND LAMÇE Mirdite 188,400 2014-12-24 2014-12-24 13626670012014 Kancelari komuna orosh per kancelari
    Drejtoria Metrologjise e Kalibrimit (3535) MAJLIND LAMÇE Tirane 346,800 2014-12-23 2014-12-24 38210041092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 DPM sherbime,up nr 26 dt 02.12.2014,ftese per oferte dt 02.12.2014,kontrate dt 17.12.2014,fat nr 16 dt 19.12.2014,seri 17963966
    Drejtoria e Arkivave Shtetit (3535) MAJLIND LAMÇE Tirane 58,800 2014-12-22 2014-12-23 43210200012014 Sherbime te tjera DREJTORIA ARKIVAVE transport raftesh Up. 168 dt. 28.10.2014 njft. 31.10.2014 fat.7(17963924) dt. 03.12.2014
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 36,960 2014-12-17 2014-12-19 10521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez grasatim makina kont ne vazhdim nr.36 dt.06.06.2014 ft.42 dt.03.12.2014 seria 17963944 ft.10 dt.16.12.2014 seria 17963961
    Shtepia e pleqeve Tirane (3535) MAJLIND LAMÇE Tirane 17,520 2014-12-18 2014-12-19 20610250772014 Sherbime te tjera Shtepia e te Moshuarve , sherbim berberi kont. ne vazhdim 11.08.2014 fat.34 dt.01.12.2014 seria 17963935 nr kont MB 21210
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MAJLIND LAMÇE Tirane 201,600 2014-12-18 2014-12-19 26010890012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K.M.DH. PERSONALE . lik ft bl pajisje zyre up dt 3.12.2014, nj fit dt 10.12.2014, seri 17963958 dt 16.12.2014, fh dt 16.12.2014
    Njesia e transportit mjeksesor me helikoptere (3535) MAJLIND LAMÇE Tirane 166,800 2014-12-17 2014-12-19 28110130582014 Sherbime te tjera 1013058 NJTHMH mirmb ambjenti up. 30 dt. 05.12.2014 njft. 12.12.2014 fat.04(17963954) dt. 12.12.2014
    Zyra e Permbarimit Tirane (3535) MAJLIND LAMÇE Tirane 99,480 2014-12-17 2014-12-18 13210140432014 Shpenzime per mirembajtjen e objekteve specifike Zyra e Permbarimit Tirane,Mirembajtje rrjeti elektrik,up nr 15 dt 03.12.2014,pv emegj 04.12.2014 fat nr 12 dt 04.12.2014 sr 17963962
    Zyra rajonale te kujdesit social rrethi Vlore (3737) MAJLIND LAMÇE Vlore 49,200 2014-12-17 2014-12-18 10510250582014 Materiale per funksionimin e pajisjeve te zyres 1025058 ZYRA RAJONALE MATERJALE ZYRE
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-12-11 2014-12-18 12910870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhd kontr 1500 dt 02.06.2014 sit 30.11.2014,fat 333 dt 01.12.2014 seri 17963934
    Aparati Qendror INSTAT (3535) MAJLIND LAMÇE Tirane 138,000 2014-12-16 2014-12-18 63110500012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherb paisje inform. up.26 dt.16.09.2014 pv. dt.18.09.2014 ft. of.pv. dt.19.09.2014 kerk prok.15.09.14 mirat. dt.15.09.14 fat.28 dt.05.11.2014 seria 17963930