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
    Shkolla "Preng Jakova" Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 150,000 2014-12-09 2014-12-09 7610111522014 Materiale per funksionimin e pajisjeve speciale SHKOLLA ARTISTIKE "PRENGE JAKOVA" SHOKDER, FAT 7177955 DT 27.11.2014
    Aparati i Akademise (3535) KASTRIOT DROJA Tirane 17,000 2014-12-05 2014-12-09 42810220012014 Materiale per funksionimin e pajisjeve speciale 1022001 602 AKADEMIA E SHKENCAVE pagese montim viteoprojektor u.p. nr 47 dt 03.11.14, f.ofrt. dt 03.11.14, nj.fit. dt 24.11.14, fat nr 37 dt 27.11.14.seri 7443159 f.hyrje nr 32 dt 01.12.14
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 23,700 2014-12-03 2014-12-04 34421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503268
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INFOSOFT OFFICE SHA Tirane 406,987 2014-12-02 2014-12-03 1610870162014 Materiale per funksionimin e pajisjeve speciale SEKRETARIATI KESHILLIT KOMBETAR TE UJIT BL. TOBERA UP 121 DT 27.10.2014 FAT 119805760 DT 18.11.2014 FH 2 DT 18.11.2014
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ELDA DEDJA(L21401024J) Tirane 45,500 2014-12-02 2014-12-03 9510160882014 Materiale per funksionimin e pajisjeve speciale Drejt Perq Jurid. Nderk.pagese mater funksion zzyres, up 1094 dt 5.11.14, urdher 43 dt 1.12.14, ft 39 seri nr 7285689 dt 19.11.14, ftesa 1094/1 dt 5.11.14, fh 4 dt 19.11.14, fitues 11.11.14,
    Drejtoria e Arkivave Shtetit (3535) PROMO PRINT Tirane 462,000 2014-11-27 2014-12-01 38110200012014 Materiale per funksionimin e pajisjeve speciale DREJTORIA ARKIVAVE LETER JAPONEZE,ALUMINII et. Up. 153 dt. 09.09.2014 pv KVO 10.09.2014 fat.167(14722579) dt. 19.11.2014 fh. 30 dt. 24.11.2014
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 9,600 2014-11-27 2014-12-01 13610130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 52 DT 27.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) JETA ZEQIRI Lezhe 9,800 2014-11-27 2014-12-01 13710130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 29 DT 18.11.2014
    Dega e Kujdesit Paresor Lezhe (2020) EDUART ULAJ Lezhe 9,900 2014-11-27 2014-12-01 13810130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 29 DT 18.11.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) VALDRIN Tirane 65,256 2014-11-26 2014-11-27 30310170872014 Materiale per funksionimin e pajisjeve speciale 602-REP 6002 materiale up 32/2 dt 13.11.14 ft.oferte 32/2 dt 13.11.14 nj.fituesi 17.11.14 ft 529 dt 18.11.14 seri 16683479, fh 17 dt 18.11.14
    Reparti Ushtarak Nr.6640 Tirane (3535) ISEC Tirane 181,200 2014-11-27 2014-11-27 22410170882014 Materiale per funksionimin e pajisjeve speciale REP 6640 materiale per funksion.paisjeve up 232 dt 10.11.14 ftese oferte 1065 dt 11.11.14 nj.fituesi dt 13.11.14 ft 13 dt 17.11.14 seri 13610513 fh 22 dt 17.11.14
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 57,480 2014-11-26 2014-11-27 30610160092014 Materiale per funksionimin e pajisjeve speciale 1016009 R.E.N.E.A pagese blerje tabela qitje up 12 dt 4.11.14 ft.oferta 6.11.14 ft 34 dt 13.11.14 seri 15340999 fh 12 dt 13.11.14
    Universiteti Politeknik (3535) ALKED KOPAÇI Tirane 31,880 2014-11-25 2014-11-26 175210110402014 Materiale per funksionimin e pajisjeve speciale 1011040 UNIVERSITETI POLITEKNIK bateri up 13.10.2014 fo 23.10.2014 fat 20.11.2014 s 17003960 fh 20.11.2014
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 390,000 2014-11-26 2014-11-26 16210250412014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FAT.NR.25 Q.F.P 1025041
    Spitali Ushtarak (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-11-21 2014-11-24 49510131042014 Materiale per funksionimin e pajisjeve speciale SPITALI UNIVERSITAR I TRAUMES shpenzimete ndryshme urdher 174 dt. 03.04.2014 fat1367(000638) dt. 2402.2014
    Aparati Qendror i SHIKUT (3535) GEAM SH.P.K Tirane 185,461 2014-11-20 2014-11-21 62510180012014 Materiale per funksionimin e pajisjeve speciale SHISH Mbushje mjte me MNZ up 320/1 dt 19.09.2014 pv 01.10.2014 kontr 320/3 dt 08.10.2014 fat 06697950 dt 29.10.2014 pvmd 29.10.2014
    Bashkia Sarande (3731) ALBANIA HOLIDAYS SIPA TOURS Sarande 25,182 2014-11-19 2014-11-19 47121380012014 Materiale per funksionimin e pajisjeve speciale MATERIALE SPECIALE NGA BASHKIA FAT NR 4 DT 06.09.2014
    Kuvendi Popullor (3535) JUPITER COMPUTER SYSTEMS Tirane 30,000 2014-11-18 2014-11-19 88910020012014 Materiale per funksionimin e pajisjeve speciale Kuvendi kufje up 192 13.10.2014 ftese 13.10.2014 pv 16.10.14 fat 4461 fh 39 14.10.2014
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 15,072 2014-11-18 2014-11-18 15521120072014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER ND E GJELBERIMIT PATOS
    Universiteti Politeknik (3535) SINTEZA CO Tirane 49,536 2014-11-14 2014-11-17 167910110402014 Materiale per funksionimin e pajisjeve speciale UNIVERSITETI POLITEKNIK mat up 31.10.2014 fo 6.11.2014 fat 6.11.2014 s 1368746 fh 6.11.2014