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
    •
  • Supplier List
    •
  • 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 PROQUAL All 44,814,793.00 203 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
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 183,960 2014-12-30 2014-12-31 22510050802014 Pjese kembimi, goma dhe bateri RIPARIM I MJETEVE TE RENDA DHE BLERJE PJESE KEMBIMI FAT.NR.303 B.KULLIMIT 1005080
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 1,462,800 2014-12-30 2014-12-31 29910250982014 Shpenz. per rritjen e AQT - makina AD Q, ISH P Blerje makine,Kontrat 3432 dt 26.12.14,aut per lidhje kont 50/8 dt 10.12.14,up 50 dt 23.9.14,fat 322 dt 26.12.14 ser 12754934,fh 17 dt 26.12.14,formular fit 50/4 dt 3.12.14
    Sanatoriumi Tirane (3535) PROQUAL Tirane 81,960 2014-12-30 2014-12-31 64510130512014 Sherbime te tjera SUSM SHEFQET NDROQI, VAJ FILTRA uP. 100 DT. 24.10.2013 PV DT. 24.10.2013 FAT 253(43070206) DT. 05.11.2014 FH.63 DT. 05.11.2014
    Sanatoriumi Tirane (3535) PROQUAL Tirane 136,440 2014-12-30 2014-12-30 64610130512014 Sherbime te tjera SUSM SHEFQET NDROQI, VAJ FILTRA uP. 100 DT. 24.10.2013 PV DT. 24.10.2013 FAT 255(43070208) DT. 05.11.2013 FH. 64 DT. 05.11.2013
    Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 28,080 2014-12-29 2014-12-30 18910050392014 Pjese kembimi, goma dhe bateri 1005039 A.K. Duhan-Cigare blerje bateri ,up. nr 38 DT 18.12..14,, VLS.perfundmt. dt 19.12.14, fat nr 317dt 24.12.2014,seri 12754929,hyrje nr 18 dt 24.12.2014
    Komisariati i Policise Kukes (1818) PROQUAL Kukes 239,160 2014-12-26 2014-12-29 28310161032014 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 matriale paisje fat nr 283dt16.12..2014
    Mini Bashkia 8 (3535) PROQUAL Tirane 134,400 2014-12-28 2014-12-29 22021011372014 Pjese kembimi, goma dhe bateri Min Bashk Nr 8 servis makina njof. fit.app.16.12.2014 up.93 dt.12.12.2014 akt marreveshje 31.03.2014 fat.319 dt.23.12.14 seria 12754931 pv. marrje dorezim .23.12.2014
    Prefektura e qarkut Durres (0707) PROQUAL Durres 129,600 2014-12-26 2014-12-26 37210160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LYERJE MAKINE ZJARREFIKSE LIK FAT NR 311 22.12.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-12-24 2014-12-26 27110250982014 Shpenzime te tjera transporti AD Q, ISH P lavazh makine,fat 25 dt 3.12.14 seri 12754575,kontrat 353 dt 31.01.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-12-24 2014-12-26 29310250982014 Shpenzime te tjera transporti AD Q, ISH P lavazh makine,fat 301 dt 15.12.14 seri 12754913,kontrat 353 dt 31.01.2014
    Komuna Zavaline (0808) PROQUAL Elbasan 88,800 2014-12-24 2014-12-24 19724000012014 Pjese kembimi, goma dhe bateri Komuna Zavaline Elbasan pjese makine
    Qarku Elbasan (0808) PROQUAL Elbasan 27,240 2014-12-22 2014-12-23 43220480012014 Shpenzime te tjera transporti LARJE MAKINASH KESHILLI QARKUT
    Mirembajtja Rruge Rurale (1515) PROQUAL Korçe 115,200 2014-12-19 2014-12-23 18220150132014 Pjese kembimi, goma dhe bateri ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE PJESE KEMBIMI FAT.305 DT 17.12.14
    Dega e rezervave Elbasan (0808) PROQUAL Elbasan 189,600 2014-12-19 2014-12-22 14810160942014 Pjese kembimi, goma dhe bateri Dega Rezervave pjese kembimi
    Prefektura e qarkut Tirane (3535) PROQUAL Tirane 236,400 2014-12-18 2014-12-19 29610160722014 Pjese kembimi, goma dhe bateri 1016072 Prefektura e Qarkut Tirane pagese blerje pjese kembimi, up 40 dt 5.12.14, ftesa 9.12.14, fitues 12.12.14, ft 29 dt 12.12.14 sr 12754579, fh 28 dt 12.12.14, pvmdorez 12.12.14
    Drejtoria Rajonale Tatimore Kukes (1818) PROQUAL Kukes 130,800 2014-12-12 2014-12-19 18210100582014 Pjese kembimi, goma dhe bateri 1010058 Drejt Tatimeve Kuke fatura nr293-292 dt 09.12...2014
    Komuna Golaj (1812) PROQUAL Has 1,087,200 2014-12-17 2014-12-18 31924600012014 Pjese kembimi, goma dhe bateri 1812 komuna golaj ,sa likujdojme fat 12754577 dt 17.12.2014,per pjese kembimi mjeteve te komunes
    Dega e rezervave Elbasan (0808) PROQUAL Elbasan 434,400 2014-12-16 2014-12-17 14710160942014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Rezervave materiale
    Bordi i Kullimit Vlore (3737) PROQUAL Vlore 136,300 2014-12-16 2014-12-17 19910050802014 Pjese kembimi, goma dhe bateri RIPARIM I MJETEVE TE RENDA DHE BLERJE PJESE KEMBIMI FAT.NR.295,296 B.KULLIMIT 1005080
    Bordi i Kullimit Fier (0909) PROQUAL Fier 91,800 2014-12-15 2014-12-16 203110050702014 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE BORDI I KULLIMIT FIER