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 C O L O M B O All 17,633,067.00 194 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
    Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 168,000 2014-12-30 2014-12-31 951101705120142 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP 4001 riparim paisje up 3951/1 d 18.12.14 ft.of 3951/2 d 18.12.14 nj.fit 19.12.14 ft 1622 d 26.12.14 s 18334405
    Zyra Arsimore Librazhd (0821) C O L O M B O Librazhd 40,000 2014-12-30 2014-12-31 61410111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.775 DT:18.12.2014 KANCELARI
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) C O L O M B O Tirane 355,300 2014-12-29 2014-12-30 12410100992014 Kancelari AGJENS ADM PAS SEK KONF.lik ft bl tonera , up 10.12.2014, nj fit dt 12.12.2014, seri 18334366 dt 19.12.2014, fh dt 19.12.2014
    Sp. Laç (2019) C O L O M B O Laç 42,750 2014-12-24 2014-12-30 42310130752014 Kancelari SPITALI LAC PAGAUR FATURE NR 1619 NR SERIE 18334401 DT 18.12.2014 FH NR 3 DT 23.12.2014 UP NR 40 DT 17.12.2014 AKTMARRJE DOREZIM DT 23.12.2014
    Ministria e Integrimit (3535) C O L O M B O Tirane 22,000 2014-12-30 2014-12-30 53110780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT boje toner, up.99 dt.25.11.14 ft.01.12.14 ref.7222111272014 dt.27.11.14 njof. fit 04.12.14 fat.1577 dt.09.12.14 seria 18334308 fh.66 dt.24.12.2014
    Komuna Gjegjan (3330) C O L O M B O Puke 40,200 2014-12-26 2014-12-30 29727180012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna gjegjan puke kodi 2718001 blerje boje printeri fat.1607 dt.24.12.2014
    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
    Prokurori Apeli Vlore (3737) C O L O M B O Vlore 27,600 2014-12-29 2014-12-29 12710280342014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028034 P APELIT RIPARIM FOTOKOPJE FAT NR 1620 DAT 26.12.2014
    Komisariati i Policise NSH Shkoder (3333) C O L O M B O Shkoder 26,100 2014-12-29 2014-12-29 30610160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT. 183334394 DT. 26.12.2014
    Komuna Petran (1128) C O L O M B O Permet 19,500 2014-12-24 2014-12-26 38926970012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN
    Komuna Ballaban (1128) C O L O M B O Permet 14,400 2014-12-24 2014-12-26 27026940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Gjykata e Apelit Gjirokaster (1111) C O L O M B O Gjirokaster 37,800 2014-12-23 2014-12-24 23510290042014 Kancelari 1029004 GJYKATE APELI GJIROKASTER TONER FAT NR 1581 DT 18.12.2014 NR SER 183343362 UP NR 33 DT 16.12.2014 FTES OFERTE NJOFT FITUES
    Drejtoria e shendetit publik Tepelene (1134) C O L O M B O Tepelene 36,000 2014-12-23 2014-12-24 141/10130462014 Materiale per funksionimin e pajisjeve te zyres ft nr 899/21.07.2014 d sh p tepelene
    Bashkia Kruje (0716) C O L O M B O Kruje 57,000 2014-12-23 2014-12-24 96521230012014 Kancelari sa lik fat nr 182 dt 26.02.2013 nga bashkia kruje
    ALUIZNI-Tirana (3) C O L O M B O Tirane 224,400 2014-12-19 2014-12-23 13310940282014 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 3 blerje boje up 13 02.12.2014 pv 0312.2014 fat 1534 s 18334315
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) C O L O M B O Tirane 110,400 2014-12-22 2014-12-23 18610161282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Departamenti per kr e organizuar rip, up 1816 d 15/12/14,ft of 1815 d 15/12/14, fat 1593 d 18/12/14
    Inspektoriati Shteteror i Punes Shkoder (3333) C O L O M B O Shkoder 19,500 2014-12-22 2014-12-23 12910250922014 Kancelari DREJTORIA RAJ I.SH.PUNES SHKODER FAT. 18334352DT. 18.12.2014
    Komuna Gjorice (0603) C O L O M B O Bulqize 22,000 2014-12-19 2014-12-23 16423190012014/1 Materiale per funksionimin e pajisjeve te zyres KOMUNA GJORICE (2319001) likujdim furnitorin COLOMBA per PO numer 4009.
    Komuna Gjorice (0603) C O L O M B O Bulqize 42,500 2014-12-19 2014-12-23 16423190012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GJORICE (2319001) likujdim furnitorin COLOMBA per PO numer 4008.
    Bashkia Lezhe (2020) C O L O M B O Lezhe 15,600 2014-11-06 2014-12-22 55421270012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA LEZHE LIK FAT.1197 DT.06.10.2014