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 ALBITAL - CANON All 23,509,445.00 70 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
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,840 2014-12-29 2014-12-30 1601060732014 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FATURE NR 893 DT 29.12.2014 BLERJE KARTOLINA
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,900 2014-12-29 2014-12-30 15910160732014 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FATURE NR 272 DT 22.12.2014
    Drejtoria Arsimore Durres (0707) ALBITAL - CANON Durres 322,080 2014-12-29 2014-12-30 47810110072014 Kancelari KANCELARI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Bashkia Durres (0707) ALBITAL - CANON Durres 17,040 2014-12-26 2014-12-29 68121070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES BLERJE MATERIAL QKR FAT NR 887 DT 18.12.2014
    Komuna Rashbull (0707) ALBITAL - CANON Durres 473,700 2014-12-29 2014-12-29 46623650012014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE PAJISJE ZYRE
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 8,383 2014-12-24 2014-12-26 16821070102014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIP.PAJISJE ZYRE
    Drejtoria e Pergjithshme Detare Durres (0707) ALBITAL - CANON Durres 190,056 2014-12-19 2014-12-23 26310060982014 Kancelari 1006098 DREJT PERGJ DETARE BLERJE KANCELARI
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBITAL - CANON Durres 9,800 2014-12-19 2014-12-22 23110120032014 Sherbime te pastrimit dhe gjelberimit TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/SHERBIM
    Shtepia e foshnjes Durres (0707) ALBITAL - CANON Durres 9,900 2014-12-17 2014-12-18 25221070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 882 RIPARIM KOMPJUT
    Shtepia e foshnjes Durres (0707) ALBITAL - CANON Durres 10,000 2014-12-17 2014-12-17 24921070192014 Kancelari TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT D43 BOJE PRINTERI
    Inspektoriati Shteteror i Punes Durres (0707) ALBITAL - CANON Durres 6,500 2014-12-12 2014-12-12 6710250912014 Kancelari 1025091 INSPEKTORIATI I PUNES BLERJE TONER
    Drejtoria Rajonale AKU Durres (0707) ALBITAL - CANON Durres 77,760 2014-12-11 2014-12-12 16910051212014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005121 0707 A K U 1005121 LIK FAT 246 DT 10.12.2014
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,900 2014-12-11 2014-12-11 14910160732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NENPREFEKTURA LIKUJDIM FATURE NR S-271 DT 03.12.2014 NR SERIE 18267252
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,800 2014-12-11 2014-12-11 14810160732014 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR S-271 DT 03.12.2014 NR SERIE 18267252
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 63,480 2014-12-09 2014-12-10 24710100472014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.MIRMBAJTJE APARATURA
    Shtepia e foshnjes Durres (0707) ALBITAL - CANON Durres 7,250 2014-12-05 2014-12-09 23121070192014 Kancelari TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 693 BOJE PRINTERI
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 6,500 2014-12-03 2014-12-04 24410161012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016101 DREJT RAJ KUFI MIGRACION RIPARIM KOMPJUTERI
    Bashkia Durres (0707) ALBITAL - CANON Durres 9,360 2014-12-04 2014-12-04 60421070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES BLERJE MATERIALE LIK FAT NR 833 DT 25.11.2014
    Aparati Ministrise se Drejtesise (3535) ALBITAL - CANON Tirane 9,435,600 2014-11-27 2014-11-27 56910140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje IT UP nr 381 dt 18.07.2014 njof fit dt 18.09.2014 kont nr 381/6 dt 10.10.2014,pv kolaudimi dt 18.11.2014 fat nr 822 dt 18.11.2014 sr 18267147
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 20,880 2014-11-25 2014-11-26 25110050072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATERIALE