Treasury Transactions

Treasury Branch:

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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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FIRE PROTECTION Tirane 273,600 2014-12-30 2014-12-31 2147101114120141 Materiale per funksionimin e pajisjeve speciale Fak.Drejtesise MATERIALE UP 39B DT 11.12.2014 NJ, FIT 17.12.2014 FAT .118 DT 24.12.2014 SERI 19215220 FH 23 DT 24.12.2014
    Prefektura e qarkut Gjirokaster (1111) GEAM SH.P.K Gjirokaster 468,000 2014-12-31 2014-12-31 39210160662014 Materiale per funksionimin e pajisjeve speciale 1016066 PREFEKTI GJIROKASTER BLERJE MATERIALE FUKSIONI PAJISJE SPECIALE FAT TAT 14 SERIA 18215064 FH 57 UP 62 DT 09.12.2014. FTESE PER OFERTE, PV 01 DT 17.12.2014.
    Prefektura e qarkut Kukes (1818) VALDRIN Kukes 9,240 2014-12-30 2014-12-31 44610160682014 Materiale per funksionimin e pajisjeve speciale riparime ft 17177945 dt15.12.2014Prefektura kukes
    Komuna Terpan (0202) IT GJERGJI KOMPJUTER Berat 249,600 2014-12-29 2014-12-30 23323070012014 Materiale per funksionimin e pajisjeve speciale Komuna Terpan per gjergji kompjuter 2307001
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 466,799 2014-12-29 2014-12-30 24810111412014 Materiale per funksionimin e pajisjeve speciale Fak.Drejtesise materiale zyre up 37 dt 11.12.2014 fat 566 dt 26.12.2014 seri 12254366 fh 24 dt 26.12.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) I T E. GRUP Tirane 83,789 2014-12-27 2014-12-30 22210940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit lik shpenz gjeneratori,,urdh prok nr 23 dt 25.11.2014,proc verb emergj 25.11.2014,fat 136 dt 25.11.2014 seri 17235572,fl hyr nr 16 dt 25.11.2014
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 308,400 2014-12-30 2014-12-30 333/123660012014 Materiale per funksionimin e pajisjeve speciale 2366001 KOM XHAFZOTAJ BLERJE BOJE PER KOMPJUTERA
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 127,200 2014-12-30 2014-12-30 33323660012014 Materiale per funksionimin e pajisjeve speciale 2366001 KOM XHAFZOTAJ BLERJE BOJE PER KOMPJUTERA
    Dega e Thesarit Kruje (0716) C O L O M B O Kruje 12,600 2014-12-26 2014-12-29 14510100162014 Materiale per funksionimin e pajisjeve speciale sa lik fat nr 18334359 dt 17.12.2014 nga thesari kruje
    Universiteti Politeknik (3535) VJOLLCA OSMANI Tirane 106,200 2014-12-26 2014-12-29 196310110402014 Materiale per funksionimin e pajisjeve speciale 1011040 UNIVERSITETI POLITEKNIK vegla pune up 21.11.14 fo 16.12.2014 f 16.12. fh 16.12.2014
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 9,720 2014-12-26 2014-12-29 176224540012014 Materiale per funksionimin e pajisjeve speciale KOMUNA POGON 2454001, MATERIALE PER FUNKSIONIMIN E PAISJEVE, FATURA NR 167 DT 10.12.2014,NR SRIAL 17692498
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RATECH Tirane 360,000 2014-12-26 2014-12-29 15410051182014 Materiale per funksionimin e pajisjeve speciale 1005118 AKU blerje materiale per zyrat,, fat nr 295 dt 24.12.2014, seri 18996602 u.p. nr 1305/1 dt 17.12.14,f.oft. dt 17.12.14, kont sherbimi nr 457 dt 11.03.14,nj.fit dt 22.12.14, p.verb dt 22.12.14prok online
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 106,800 2014-12-26 2014-12-29 14810100902014 Materiale per funksionimin e pajisjeve speciale `Dogana 1010090 likujdim fatura
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) LAEL - 2000 Tirane 9,500 2014-12-24 2014-12-26 21410940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit lik peme e Viti Ri,urdh prok nr 28 dt 15.12.2014,proc verb dt 15.12.2014,fat 450 dt 15.12.2014 seri 15738942,fl hyr nr 17 dt 15.12.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) LAEL - 2000 Tirane 8,500 2014-12-24 2014-12-26 21510940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit likdekorim Viti Ri,urdh prok nr 30 dt 15.12.2014,proc verb dt 18.12.2014,fat 451 dt 15.12.2014 seri 15738943,fl hyr nr 18 dt 18.12.2014
    Qendra e fomimit profesiona Vlore (3737) YLLI XHORI Vlore 378,500 2014-12-23 2014-12-24 16910250412014 Materiale per funksionimin e pajisjeve speciale Q.F.P 1025041 SHPENZIME MATERJALE ESTETIKE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 268,000 2014-12-23 2014-12-24 24210140502014 Materiale per funksionimin e pajisjeve speciale sa lik fat nr 006407 dt 22.12.2014 nga burgu f kruje
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 12,000 2014-12-22 2014-12-23 40521190012014 Materiale per funksionimin e pajisjeve speciale BASHKIA RROGOZHINE LIKUJDIMFAT NR 9 DT 06.01.2014
    Shkolla "Preng Jakova" Shkoder (3333) JULJAN PODGORIÇANI Shkoder 31,200 2014-12-22 2014-12-23 8410111522014 Materiale per funksionimin e pajisjeve speciale SHKOLLA ARTISTIKE "PRENGE JAKOVA" FAT 7104192 DT 15.12.2014
    Bashkia Sarande (3731) "NIKA" Sarande 205,908 2014-12-22 2014-12-23 59921380012014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE