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 TURKESHI All 3,711,385.00 49 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
    Komisariati i Policise Kukes (1818) TURKESHI Kukes 57,000 2014-12-26 2014-12-29 28410161032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 matriale per funk fat nr 69dt 22.12.2014
    Bordi i Kullimit Lushnje (0922) TURKESHI Lushnje 81,000 2014-12-19 2014-12-22 22810050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per mitsubishi,fat.nr.74 dt.17.12.2014,ur.prok.nr.42 dt.26.09.2014
    Komisariati i Policise NSH Shkoder (3333) TURKESHI Shkoder 81,000 2014-12-19 2014-12-22 297610160132014 Shpenzime te tjera transporti KOMISARIATI I POLICISE NSH FAT. 16383095 DT. 19.12.2014
    Aparati Qendror INSTAT (3535) TURKESHI Tirane 47,400 2014-12-17 2014-12-19 62810500012014 Shpenzime te tjera transporti INSTAT sherb. riparim automjete fat.66 dt.10.11.2014 seria 16383086 up.31 dt.23.10.2014 pv.27.10.14 kont.29.10.14 kerk.21.10.2014 kerk. miratim dt.23.10.2014
    Burgu Kruje (0716) TURKESHI Kruje 82,200 2014-12-18 2014-12-19 23410140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE LIK I FATURES ME NR SERIAL 16383093 DT 15.12.2014
    Prokuroria e rrethit Vlore (3737) TURKESHI Vlore 45,000 2014-12-17 2014-12-18 25210280302014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM GJENERATORI PROKURORIA E RRETHIT 1028030 FATURA NR.72 DT.12.12.2014 SERIA 16383092
    Drejtoria e Bujqesise Durres (0707) TURKESHI Durres 117,000 2014-12-11 2014-12-12 27810050072014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PJESE KEMBIMI FAT 71
    Nd-ja Sherbimeve Komunale (0707) TURKESHI Durres 113,280 2014-11-21 2014-11-24 28321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT59 DT 29.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TURKESHI Tirane 186,000 2014-11-19 2014-11-20 20610051312014 Karburant dhe vaj DSHPA Tirane pageseblerje vaj dhe lubrifikante,,Fat 67dt 10.11.14,Seri 16383087,UP nr 53 dt 14.10.14,Ftes ofert 14.10..14,PV vleresimi dt 06.11.2014, f.hyrje nr 42 dt 11.11.14,
    Bashkia Patos (0909) TURKESHI Fier 17,640 2014-11-18 2014-11-18 63121120012014 Shpenzime te tjera transporti PAGESE PER BASHKINE PATOS
    Komuna Mbrostare (0909) TURKESHI Fier 57,000 2014-11-17 2014-11-18 47024100012014 Karburant dhe vaj KARBURANT+VAJ KOMUNA MBROSTAR
    Komuna Kutalli (0202) TURKESHI Berat 23,400 2014-11-10 2014-11-11 22823030012014 Shpenzime te tjera transporti Komuna kutalli per turkeshi 2303001
    Drejtoria e Pergjithshme e burgjeve (3535) TURKESHI Tirane 177,000 2014-11-07 2014-11-10 43210140482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 ,drejtoria e pergjithshme e burgjeve, materiale pastrimi,up nr 8 dt 04.09.14,fto dt 8/1 dt 04.09.14,njof fit 29.09.14,fat nr 55 dt 29.09.14 sr 16383075,fh nr 3 dt 07.10.14
    Drejtoria e Bujqesise Durres (0707) TURKESHI Durres 81,000 2014-11-03 2014-11-03 22910050072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MIRMBAJTJE GJENERATORI
    Komisariati i Policise Lezhe (2020) TURKESHI Lezhe 88,200 2014-10-24 2014-10-27 30210160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 48 DT 28.09.2014R SIGURACION MJETE TRANSPORTI
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) TURKESHI Vlore 106,200 2014-10-20 2014-10-21 16910161072014 Karburant dhe vaj 1016107 DRKM FAT NR 44 DAT 15.10.02014
    Prokuroria e rrethit Vlore (3737) TURKESHI Vlore 8,160 2014-10-21 2014-10-21 19610280302014 Karburant dhe vaj BLERJE VAJ AUTOVETURE PROKURORIA E RRETHIT 1028030 FATURA NR.57 DT.15.10.2014 SERIA 16383077
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TURKESHI Lushnje 52,200 2014-10-06 2014-10-07 11710051142014 Karburant dhe vaj QTTB lik.blerje materiale fat.nr.56 dt.30.09.2014 seria 16383076, u.prok.nr.33 dt.18.09.2014
    Komuna Helmes (3513) TURKESHI Kavaje 117,000 2014-10-07 2014-10-07 13824720012014 Te tjera materiale dhe sherbime speciale KOMUNA HELMAS LIKUJDIM FAT NR 53 DT 29.09.2014
    Burgu Lushnje (0922) TURKESHI Lushnje 59,640 2014-10-02 2014-10-03 10610140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per Mirembajtje gjeneratoresh sipas fat seri 16383072,Nr:52, dt:24.09.2014