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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 41,704,101.00 159 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
    ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 35,880 2014-12-31 2014-12-31 9310940082014 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI PAG FAT NR 3597 DT 31.12.2014
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 186,000 2014-12-30 2014-12-31 29310310012014 Shpenz. per rritjen e te tjera AQT 231, ATSH-ja INSTALIM KAMERA, UP 31 D 21/11/14,NJF 5/12/14,KON 27/11/14, FAT 3774 D 18/12/14 S 18923844,FH 25 D 19/12/14
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PC STORE Tirane 328,800 2014-12-30 2014-12-31 19610100972014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PAR PASTR PARAVE. lik ft bl mat te ndryshme speciale, up dt 13.11.2014, nj fit dt 13.11.2014, seri 19423308 dt 23.12.2014, fh dt 23.12.2014
    Dogana Tirane (3535) PC STORE Tirane 473,760 2014-12-29 2014-12-30 11110100802014 Shpenz. per rritjen e AQT - paisje kompjuteri DEGA DOGANES TIRANE .lik ft bl pajisje kompj up dt 11.11.2014, nj fit dt 13.12.2014, seri 118923832 dt 25.12.2014, fh dt 25.12.2014
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 85,450 2014-12-29 2014-12-30 28210290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjyk.Rrethi.Tirane Lik miremb pajisje elektr kontr vazhd 10.04.2014 fat 18116394
    Avokati i popullit (3535) PC STORE Tirane 70,800 2014-12-29 2014-12-30 29310660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT.liksherbime riparimi, u.p. nr 49 dt 10.12..14, f,oft.dt 11.12.14, nj.fit dt 26.12..14,fat nr 3950 dt 26..12.2014,seri 19423320, p.verbmarje dorezim 26..12.2014
    ALUIZNI - Drejtoria Berat (0202) PC STORE Berat 412,800 2014-12-26 2014-12-29 9710940132014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizni berat lik fat dhjetor 2014 kompjutera dhe fotokopje
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) PC STORE Tirane 106,800 2014-12-27 2014-12-29 11310940032014 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana lik paisje,urdh prok nr 15 dt 10.12.2014,ftese 11.12.2014,njoft fit 16.12.2014,fat 3773 dt 18.12.2014 seri 18923843,fl hyr nr 4 dt 18.12.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 1,059,000 2014-12-27 2014-12-29 24710140442014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 602-instituti i mjekesise ligjore instalim i sist komp,up nr 1472 dt 02.09.14,njof fit dt 08.10.14 kont nr 1676 dt 13.10.14,sit dt 22.12.14 fat nr 3755 dt 22.12.14 sr 18923825
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) PC STORE Elbasan 22,680 2014-12-26 2014-12-29 17910940052014 Shpenz. per rritjen e AQT - paisje kompjuteri Paisje kompjuterike Aluizni Elbasan
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 196,800 2014-12-27 2014-12-29 24510140442014 Sherbime te tjera 602-instituti i mjekesise ligjore mirembajtje pajisje komp,kont vazhdim nr 258 dt 11.02.14,fat rn 3941 dt 24.12.14 sr 19423311
    ALUIZNI-Tirana (3) PC STORE Tirane 468,000 2014-12-26 2014-12-29 14910940282014 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 3 Miremb pajisje zyre up 16 dt 09.12.2014 pv 12.12.2014 fat 3937 dt 23.12.2014
    ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 441,600 2014-12-26 2014-12-29 9010940082014 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI PAG FAT NR 3772 DT 18.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 197,400 2014-12-28 2014-12-29 52110940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094001 MZHUT shpenz. bl aparate up.5357/1 dt.24.11.14 njof. fit.5357/5 dt.04.12.2014 pv. perf.05.12.2014 fat.3609 dt.05.12.14 nrs.18923679 marrje dorez.05.12.14 fh. 32 dt.05.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 9,900 2014-12-29 2014-12-29 22610120122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012012 QKVF 602 Blerje internet security,up nr 114 dt 26.12.14,pv dt 26.12.14,fat nr 3991 dt 27.12.14 fh nr 20 dt 27.12.14
    ALUIZNI-Tirana (3) PC STORE Tirane 86,400 2014-12-28 2014-12-29 14810940282014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Aluizni Tirana 3 Bl pajisje informatike up 20 dt 16.12.2014 fat 3937 dt 23.12.2014 fh 26 dt 23.12.2014
    Inspektoriati Qendror (3535) PC STORE Tirane 7,000 2014-12-24 2014-12-26 18610870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik wirles,urdh prok nr 33 dt 22.12.2014,form nr 5 dt 23.12.2014,fat 391 dt 23.12.2014 seri 18923980,fl hyr nr 29 dt 23.12.2014
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 244,800 2014-12-24 2014-12-26 65910160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje kaseta sistemi RKGJC, up 8468/2 dt 17.11.14, ftesa 17.11.14, fitues 20.11.14, ft 3765 dt 16.12.14 sr 18923835 fh 61 dt 16.12.14, pv 16.12.14
    Nd-ja Ruget Rurale (0606) PC STORE Diber 318,000 2014-12-23 2014-12-24 12920460122014 Shpenz. per rritjen e AQT - fotokopje RR RURALEBLERJE KOMPJUTERA FAT NR 3736 DATE 10.12.14
    Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 214,800 2014-12-23 2014-12-24 64010150012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MIN E JASHTME paisje kompjuterike up. 55 dt. 01.12.2014 pv 55/2 dt. 03.12.2014 fat.3738(18923808) dt. 10.12.2014 fh. 23 dt. 11.12.2014