Treasury Transactions

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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 SUPPORT - 07 SH.P.K All 22,535,256.00 97 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
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 341,880 2014-12-30 2014-12-31 372101600920141 Te tjera materiale dhe sherbime speciale 602 R.E.N.E.A materiale,up nr 13 dt 19.11.2014,ftese per oferte dt 24.12.2014,fat nr 11 dt 26.12.2014,seri 15340863,fh nr 17 dt 26.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 83,880 2014-12-30 2014-12-31 95210170512014 Pajisje, materiale dhe sherbime ushtarake REP 4001 mater.nderlidhje up 6221/1 d 24.12.14 ft.of 6221/2 d 24.12.14 nj.fit 27.12.14 ft 12 d 29.12.14 seri 15340864 fh 1 d 29.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 76,800 2014-12-30 2014-12-31 36910170902014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater. up 4341/1 d 9.12.14 ft.of , nj.fit 19.12.14 ft 30 d 22.12.14 s 15340947 fh 8 d 22.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 7,090 2014-12-30 2014-12-31 36810170902014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater.pastrimi up 3986/4 d 26.11.14 nj.fit 27.11.14 f t6 d 1.12.14 s 15340909 fh 22 d 1.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 49,200 2014-12-29 2014-12-30 36610170902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 mater.kazermim up 4366/3 d 12.12.14 ft.of 4366/4 d 16.12.14 nj.fit 4401/2 dt 16.12.14 ft 26 d 17.12.14 s 15340943 fh 23 d 17.12.14
    Aparati i Ministrise se Ekonomise(3535) SUPPORT - 07 SH.P.K Tirane 41,680 2014-12-29 2014-12-30 75510040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MZHETS materiale,up nr 562 dt 22.12.2014,ftese per oferte dt 23.12.2014,njoftim fit dt 23.12.2014,fat nr 8 dt 24.12.2014,seri 15340860,fh nr 57 dt 24.12.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 54,000 2014-12-29 2014-12-30 36510170902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 mater.nderlidhje up 4340/1 d 9.12.14 ft.of 4340/2 nj.fit 4482/1 dt 19.12.14 ft 29 d 26.12.14 s 15340946 fh d 26.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 130,800 2014-12-29 2014-12-30 36410170902014 Shpenzime per mirembajtjen e paisjeve te zyrave REP 6620 mater.miremb.paisje up 4400/1 d 15.12.14 ft.of 4400/2 nj.fit. 18.12.14 ft 28 d 19.12.14 s 15340945 fh 24 d 19.12.14
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 107,760 2014-12-28 2014-12-29 26110050792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 BORDI KULLIMIT blerje mat per ngrohje e ndricim u.p. nr 1/51, dt 19..12..2014,f.of.app dt 22.12.14, fat nr 31 dt 24.12.2014, seri 15340948 f.hyrje nr 34 dt 24.12.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 117,600 2014-12-28 2014-12-29 26210050792014 Shpenzime per mirembajtjen e mjeteve te transportit 602 BORDI KULLIMIT mirembj.mjete transport., u.p. nr 1//50,1/42, dt 3/16.12..2014,f.of.dt23.12.14, fat nr 09 dt 23.12.2014, seri 15340861 situacion dt 23.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 31,200 2014-12-26 2014-12-29 58010170372014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet REP 3001 rmateriale,up nr 46/4 dt 15.12.201,ftese per oferte dt 15.12.2014,fat nr 2 dt 23.12.2014,seri 15340854,fh nr 2 dt 23.12.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 368,400 2014-12-24 2014-12-26 36010170902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 miremb.paisje up 4090/2 dt 26.11.14. ft.of 4090/3 26.11.14 nj.fit 4233/2 d 4.12.14 ft 18 d 10.12.14 s 15340926
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 465,600 2014-12-24 2014-12-26 36110170902014 Shpenzime per mirembajtjen e mjeteve te transportit REP 6620 shpen transporti up 4200/1 d 27.11.14 ft.of 4200/2 d 27.11.14 nj.fit 2.12.14 ft 15 d 5.12.14 s 15340921
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 359,880 2014-12-26 2014-12-26 57110170372014 Shpenzime per mirembajtjen e paisjeve te zyrave REP 3001 riparime mirembajtje zyre,up nr 3449/1 dt 12.12.2014,ftese per oferte td 12.12.2014,pv nr 34593/3 dt 02.12.2014,fat nr 1,1/1,1/2 dt 23.12.2014,seri 15340851,15340852,15340853
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 34,800 2014-12-23 2014-12-24 25910050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT blerje pjese kembimi, u.p. nr 1/45 dt 09.12..2014,f.of.APP dt11.12.14, fat nr 27 dt 22.12.2014, seri 15340944 f.hyrje nr 32 dt 22.12.2014
    Reparti inspektimit shpetim miniera (3535) SUPPORT - 07 SH.P.K Tirane 49,080 2014-12-17 2014-12-19 17610930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 29 d t06.11.2014,ftese per oferte dt 06.11.2014,fat nr 4 dt 12.11.2014,seri 15340907,fh nr 25 dt 12.11.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 28,800 2014-12-18 2014-12-19 24310050792014 Pjese kembimi, goma dhe bateri 602 BORDI KULLIMIT blerje pjese kembimi, u.p. nr 1/46 dt 09.12..2014,f.of.APP dt11.12.14, fat nr 25 dt 16.12.2014, seri 15340942 f.hyrje nr 28 dt 17.12.2014
    Komisariati i Policise NSH Tirane (3535) SUPPORT - 07 SH.P.K Tirane 164,280 2014-12-17 2014-12-18 22710160122014 Kancelari 1016012,Kom.Pol.NSH-se pagese kancelari, up 17 dt 10.12.14, fh 6 dt 10.12.14, ftesa 2985/1 fitues 10.12.14, ft 20. dt 10.12.14 sr 15340929
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 85,080 2014-12-16 2014-12-17 12110160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese miremb objekti , up 28 dt 9.12.14, ftesa 10.12.14, pv perfund 10.12.14, ft 24 dt 15.12.14 seri 15340940
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 1,841,280 2014-12-12 2014-12-16 20928000012014 Pjese kembimi, goma dhe bateri Komuna Dajt lik pjese kembimi,vazhd kontr 1862 dt 07.07.2014,,fat nr 12 dt 3.12.2014 seri 15340915-916,fl hyr nr 45 dt 3.12.2014