Treasury Transactions 2019-2024

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 ENO T.D All 3,926,188.00 28 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 Komunale Plazh (0707) ENO T.D Durres 446,400 2024-03-25 2024-03-26 2121070152024 Sherbime te tjera 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / SHERB MIREMBAJTJE UP 3 DT 7.2.2024 LIK FAT 358
    Instituti i Konfucit në Universitetin e Tiranës (3535) ENO T.D Tirane 83,200 2024-03-19 2024-03-21 2110112342024 Shpenzime per mirembajtjen e mjeteve te transportit 1011234%Instituti Konfuci 2024 lik ft shpnz mirembajtje automjeti ft nr.239 dt.16.02.2024, urdher dt.18.03.2024, fh nr.3 dt.16.02.2024, pv dt.16.02.2024
    Qendra Kombëtare e Biznesit (QKB) (3535) ENO T.D Tirane 85,000 2023-03-17 2023-03-20 5610102782023 Pjese kembimi, goma dhe bateri 1010278 Qend Komb Biz,602-blerje goma makine memo nr 5965 dt 9.03.2023 pvmd 9.3.2023 ft 464 dt 9.03.2023 fh 7 dt 9.03.2023
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 356,640 2023-02-14 2023-02-16 1221070152023 Sherbime te tjera FAT 186 SHERBIM MIRMB GOMA ND KOMUNALE PLAZH
    Qendra Sociale "Strehëza Tiranë" (3535) ENO T.D Tirane 58,000 2022-07-20 2022-07-25 4521018192022 Shpenzime te tjera transporti 2101819 Qendra Streheza,2022-602- lik shpz blerje gome kerkese 16 dt 07.1.2022 ft 1625 dt 12.07..2022 fh 2 dt 12.7.2022
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 356,640 2022-03-15 2022-03-16 2221070152022 Sherbime te tjera RIPARIM GOMASH FAT 641 DT 11.03.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Sp. Mirdite (2026) ENO T.D Mirdite 236,640 2022-03-11 2022-03-15 7410130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS PAGUAR SHPENZIME GOMA DHE ZINGJIRE GOME FAT 274/2022 DT 27.02.2022F-H NR 100 DT 27.02.2022 PROCES -VERBAL DT 27.02.2022.
    Zyra Punesimit Durres (0707) ENO T.D Durres 48,000 2021-12-28 2021-12-29 93610101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME BLERJE GOMA FAT 222 DT 22.12.2021
    Dogana Rinas (3535) ENO T.D Tirane 82,200 2021-12-14 2021-12-17 18610100792021 Pjese kembimi, goma dhe bateri 1010079, Dega Dogana Rinas,2021, 602- goma per automjet pv emergj 17.11.2021 urdher lik 5026 date 24.11.2021 fat nr 186 date 19.11.2021
    Shtepia e foshnjes Durres (0707) ENO T.D Durres 39,000 2021-11-12 2021-11-15 12721070192021 Pjese kembimi, goma dhe bateri SHTEPIA E FOSHNJES /2107019 FAT 102 BLERJE GOMA
    Bashkia Rreshen (2026) ENO T.D Mirdite 32,000 2021-09-27 2021-09-28 107921330022021 Shpenzime te tjera transporti 2133001 SHPENZ PJESE KEMB FT NR 189 DT 23.08.2021 FH NR 33 DT 23.08.2021
    Prokuroria e rrethit Kavaje (3513) ENO T.D Kavaje 78,000 2021-09-22 2021-09-23 14410280112021 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE SHPENZIEM PER MJETE TRANSPORTI, KERKES DATE 20.09.2021 FATURE NR 191 DT 22.09.2021
    Klubi I Shumesporteve (0707) ENO T.D Durres 27,000 2021-06-01 2021-06-02 6321070092021 Pjese kembimi, goma dhe bateri BL. MATERIALE TRANSPORTI LIK FAT 6/2021 DT 26.5.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 356,640 2021-05-07 2021-05-10 4721070152021 Shpenzime per mirembajtjen e mjeteve te transportit 2107015 NDERMARJA KOMUNALE PLAZH/ SHERBIME PER MIRMBAJTJE TE GOMAVE FAT 5 DT 05.05.2021
    Gjykata e rrethit Kruje (0716) ENO T.D Kruje 16,500 2021-04-13 2021-04-15 3910290242021 Pjese kembimi, goma dhe bateri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Riparim i disqeve dhe kovergjences per automjetin e gjykates up nr 2 dt 19.03.2021 pv dt 19.03.2021 fa nr 1/2021 dt 23.03.2021
    Bashkia Rreshen (2026) ENO T.D Mirdite 32,040 2021-04-12 2021-04-13 29721330012021 Pjese kembimi, goma dhe bateri 2133001 BASHKIA MIRDITE PJESE KEMBIMI GOMA FAT NR 2/2021 DT 23.03.2021 F-H NR 10 DT 23.03.2021
    Prokuroria e rrethit Kavaje (3513) ENO T.D Kavaje 42,120 2020-12-24 2020-12-28 19910280112020 Pjese kembimi, goma dhe bateri PROKURORIA KAVAJE LIKUJDIM FATURE NR 16 DT 23.12.2020 NE SERIE 95565468
    Prokurori Apeli Durres (0707) ENO T.D Durres 36,000 2020-12-14 2020-12-15 7610280352020 Pjese kembimi, goma dhe bateri BL. GOMA ,LIK FAT 94548748 DT 11.12.20 / 1028035 PROKURORIA APELIT /DEGA E THESARIT DURRES
    Bashkia Rreshen (2026) ENO T.D Mirdite 30,000 2020-10-20 2020-10-21 89721330012020 Pjese kembimi, goma dhe bateri Bashkia Mirdite 21330012020 pjese kembimi goma fat nr 84 ser 82458284 p-v dt 20.02.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ENO T.D Tirane 158,064 2020-09-08 2020-09-09 16510121012020 Pjese kembimi, goma dhe bateri 1012101 Instit Komb Trashg Kulturore,pagese blerje pjese kmbimi fat nr 23 dt 19.08.2020 serial 90957673 fhyrje nr 13 dt 19.08.2020 urdh prok nr 1474/3 dt 23.07.2020 njoft fituesi nr 1474/25 dt 14.08.2020 pv marrjes ne dorezim nr 1474/26 dt