Treasury Transactions

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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 All All 26,350,056.00 209 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
    Dogana Sarande (3731) CITRUS Sarande 116,400 2014-12-22 2014-12-23 18410100912014 Materiale per funksionimin e pajisjeve speciale SHP TONERA NGA DOGANA
    Sanatoriumi Tirane (3535) "ARBIN-06" Tirane 147,936 2014-12-17 2014-12-19 69710130512014 Materiale per funksionimin e pajisjeve speciale SUSM SHEFQET NDROQI, ALLCI uP.50 DT. 16.04.2013 PV DT. 17.04.2014 FAT.175(08030025) dt. 23.04.2013 fh. 27 dt. 23.04.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,840 2014-12-18 2014-12-19 15410051242014 Materiale per funksionimin e pajisjeve speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE PER LABORATOR, UP NR 7 DT 11.12.2014, FATURA NR 187 DT 12.12.2014, NR SERIAL 17681300, FH NR 28
    Universiteti Politeknik (3535) ME INDUSTRIE SOLUTION Tirane 34,560 2014-12-18 2014-12-19 194610110402014 Materiale per funksionimin e pajisjeve speciale UNIVERSITETI POLITEKNIK mat pv 10.12.2014 fat 10.12.2014 fh 10.12.2014
    Drejtoria e Arkivave Shtetit (3535) PROMO PRINT Tirane 294,000 2014-12-17 2014-12-19 42810200012014 Materiale per funksionimin e pajisjeve speciale 1020001 DREJTORIA ARKIVAVE LETER BIFIX Up.186 dt. 24.11.2014 njft. 04.12.2014 fat.182(14722594) dt. 05.12.2014 fh. 37 dt. 10.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 142,000 2014-12-17 2014-12-18 20410161052014 Materiale per funksionimin e pajisjeve speciale DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.403 BATERI PER PAJISJE SPECIALE
    Komisariati i Policise NSH Tirane (3535) FORMULA Tirane 6,840 2014-12-17 2014-12-18 22210160122014 Materiale per funksionimin e pajisjeve speciale 1016012,Kom.Pol.NSH-se pagese materiale funks paisja up 14 dt6.12.14, fh 7 dt 12.12.14, pv 3023/1 dt 6.12.14, ft 1692 dt 6.12.14 sr418440387
    Burgu Lushnje (0922) ENKEILEDA NEBIJAJ Lushnje 33,000 2014-12-17 2014-12-18 13310140032014 Materiale per funksionimin e pajisjeve speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Blerje materiale zyre sipas fat seri 7542659 Nr.8, dt:03.12.2014, Urdh- Prok Nr.41, dt.11.11.2014
    Reparti Delta Force Vlore (3737) TODI VIDHAJ Vlore 94,152 2014-12-18 2014-12-18 15310160162014 Materiale per funksionimin e pajisjeve speciale 1016016 REP DELTA FORCE FAT 05.12.2014
    Gjykata e rrethit Lezhe (2020) AVNI ZYBA Lezhe 60,800 2014-12-16 2014-12-17 15810290272014 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 121 DT 09.12.2014
    Sp. Mirdite (2026) KTHELLA Mirdite 126,000 2014-12-17 2014-12-17 50010130792014 Materiale per funksionimin e pajisjeve speciale spitali mirdite per punime sinjalistike
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 286,800 2014-12-16 2014-12-17 45710160282014 Materiale per funksionimin e pajisjeve speciale 1016028 KOMIS POLICISE MATERIALE FUNKSIONIM PAISJE SPECIALE FAT NR 171 DT 05.12.2014 NR SER 17681187 UP NR 115 DT 02.12.2014 FTES OFERT VLERES PERF FH NR 2 DT 05.12.2014
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,500 2014-12-16 2014-12-17 17621120072014 Materiale per funksionimin e pajisjeve speciale Nd.pastrimit Patos 2112007 materiale
    Komuna Tropoje (1836) C O L O M B O Tropoje 47,400 2014-12-15 2014-12-16 18228200012014 Materiale per funksionimin e pajisjeve speciale Komuna Tropoje, likujdim material per paisje, UB 26 dt.24.1.2014. app 2.12.2014, ft 1528 dt.2.12.2014,fh 2.12.2014
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 43,182 2014-12-15 2014-12-16 140101000902014 Materiale per funksionimin e pajisjeve speciale Dogana 1010090 likujdim fature
    Reparti Ushtarak Nr.4300 Tirane (3535) ENDRIT ULIGAJ Tirane 60,776 2014-12-12 2014-12-15 72610170512014 Materiale per funksionimin e pajisjeve speciale 602-REP 4001 mater.zyre up 3941 dt 22.9.14 ft.of 3941/2 d 22.9.14 nj.fit 3941/3 dt 30.10.14 ft 157 d 30.12.14 seri 17282957, fh 8 dt 3.10.14
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 17,450 2014-12-11 2014-12-12 34921240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503270
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 109,200 2014-12-10 2014-12-11 34110160092014 Materiale per funksionimin e pajisjeve speciale 1016009 R.E.N.E.A pagese mater tapa veshi, up 23 dt 2.12.14, ftesa 4.12.14, fitues 4.12.14, ft 10 dt 5.12.14 sr 15340913, fh 19 dt 5.12.14
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 82,680 2014-12-10 2014-12-11 33010160092014 Materiale per funksionimin e pajisjeve speciale 1016009 R.E.N.E.A pagese mater antieksploziv. up 18 dt 11.11.14, ftesa 17.11.14, fituesi 17.11.14, ft 14 dt 20.11.14 seri 15340920 fh 15 dt 20.11.14
    Reparti Ushtarak Nr.4300 Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 140,400 2014-12-09 2014-12-10 72310170512014 Materiale per funksionimin e pajisjeve speciale 602-REP 4001 blerje materiale up 3942/1 dt 22.9.14, ft.oferte 3942/2 dt 22.9.14 nj.fituesi dt 23.9.14 ft 45 dt 30.9.14 seri 17513259 fh 7 dt 30.9.14