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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 158,380,188.00 333 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
    Qendra e fomimit profesiona Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 102,480 2014-12-05 2014-12-05 19710250452014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 125454337 DT 08.11.2014
    Dogana Elbasan (0808) HARD & SOFT PROFESSIONAL Elbasan 122,976 2014-12-04 2014-12-05 16210100882014 Shpenz. per rritjen e AQT - paisje kompjuteri Dogana Elbasan Pajisje kompjuteri
    Gjykata Administrative e Apelit Tirane SULOLLARI Tirane 42,480 2014-12-03 2014-12-05 11810290432014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Ad Apelit Tirane Lik kondicionere up 918 dt 26.11.2014 njoft fit 01.12.2014 fat 11227433 dt 02.12.2014 fh 29 dt 02.12.2014 pv 01.12.2014 amd 01.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 67,200 2014-12-04 2014-12-05 16710120162014 Shpenz. per rritjen e AQT - paisje kompjuteri sa lik fat nr 76 dt 2.12.2014 nga muzeu kruje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PC STORE Berat 264,000 2014-12-04 2014-12-05 20210120022014 Shpenz. per rritjen e AQT - paisje kompjuteri minumentet berat lik fat dhjetor 2014 pajisje kompjutera
    Bashkia Mat (0625) TE ELECTRONICS Mat 199,200 2014-12-04 2014-12-05 54521320012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Burrel (2132001) Lik. Blerje paisje kompjuteri Fat.Nr.828 Dt.27.11.2014 Urdh. Prok. Nr.128 Dt.10.10.2014.
    Mini Bashkia 1 (3535) MIRJAN NIÇO (L32002002V) Tirane 139,200 2014-11-27 2014-12-04 26421011412014 Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashk Nr 1 Bl njesi kompjuterike up 29 dt 20.10.2014 fo 20.10.2014 njoft fit 23.10.2014 fat 51 dt 29.10.2014 seri 17513265 fh 20 dt 29.10.2014
    Bashkia Vlore (3737) ANA 2001. Vlore 251,400 2014-12-04 2014-12-04 67521460012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA 2146001 FAT 237 DT 1.12.2014
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 53,759 2014-12-03 2014-12-04 24610160702014 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE PAG FAT NR 122 DT 01.12.2014
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 776,318 2014-12-03 2014-12-03 58210140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/10 dt 31.07.2014 kont nr 5570/1 dt 16.08.2014 fat nr 1552 dt 03.09.2014 sr 13681252 fh nr 25 dt 10.09.2014
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 207,518 2014-12-03 2014-12-03 58410140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/15 dt 04.08.2014 kont nr 5623/1 dt 22.08.2014 fat nr 80768810 dt 07.10.2014 fh nr 32 dt 15.10.2014
    Qendra e fomimit profesiona Elbasan (0808) PC STORE Elbasan 702,000 2014-12-02 2014-12-03 18710250422014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje QFP
    Aparati Ministrise se Drejtesise (3535) C.C.S. Tirane 364,704 2014-12-03 2014-12-03 58310140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/11 dt 29.07.2014,kont nr 5567/1 dt 14.08.2014,fat nr 271 dt 04.09.2014 sr 15683271 fh nr 26 dt 10.09.2014
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 216,504 2014-12-03 2014-12-03 58510140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,up nr 464/1 dt 26.08.2014 fto dt 26.08.2014 njof fit dt 29.08.2014 fat nr 229 dt 01.09.2014 sr 15679679 fh nr 24 dt 01.09.2014
    Bashkia Koplik (3323) MIRJAN NIÇO (L32002002V) M.Madhe 92,400 2014-12-01 2014-12-02 22021300012014,1 Shpenz. per rritjen e AQT - paisje kompjuteri 2130001-Bashkia(lik.fat.nr.69,ser.17513283,dt.21.11.2014)
    Mirembajtja Rruge Rurale (3333) SHPETIM BEKTESHI Shkoder 55,400 2014-12-02 2014-12-02 14020330072014 Shpenz. per rritjen e AQT - paisje kompjuteri NDERMARRJA RURALE SHKODER ft 0044132 dt 12.11.2014
    Bashkia Kucove (0217) VIKTORI THOMOLLARI Kuçove 60,000 2014-11-27 2014-12-01 45321240012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per blerje kompjuteri bashkia kucove kod.2124001 fat.0003472
    Galeria Kombetare e arteve (3535) FASTECH Tirane 11,880 2014-11-27 2014-11-27 18310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA bLERJE PAISJE ELEKTRONIKE up 267 DT.24.06.14 PREV.267/1 DT.24.06.14 NJ.FITUESI 26.06.14 NR.267/3 FT.743 DT.30.06.14 SERI 14278489 KONT.267/4 DT.26.06.14 FH 11/1 DT.30.06.14
    Galeria Kombetare e arteve (3535) INFOSOFT SYSTEM Tirane 6,588 2014-11-27 2014-11-27 18510120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje paisje elektronike UP 415 dt.24.11.14 prev.415/1 dt.24.11.14 nj.,fituesi 415/3 dt.26.11.14 kont.415/4 dt.26.11.14 ft.80769632 dt.26.11.14 fh 14 dt.26.11.14
    Qendra Ekonomike Kultures (3737) TODI VIDHAJ Vlore 107,799 2014-11-27 2014-11-27 11321460152014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE LAPTOP KULTURA 2146015 FAT 613 DT 06.11.2014