Treasury Transactions 2015-2018

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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 ALBITAL - CANON All 88,605,729.00 233 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
    Biblioteka Durres (0707) ALBITAL - CANON Durres 47,412 2018-12-26 2018-12-27 8121070212018 Kancelari BL. KANCELARI LIK FAT 798 DT 20.12.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Biblioteka Durres (0707) ALBITAL - CANON Durres 117,700 2018-12-26 2018-12-27 8221070212018 Materiale per funksionimin e pajisjeve te zyres BL. MATERIALE PER FUNKS E PAISJEVE TE ZYRES LIK FAT 957 DT 20.12.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 41,940 2018-12-24 2018-12-26 25510161012018 Te tjera materiale dhe sherbime speciale LIK FAT.992 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 115,920 2018-12-20 2018-12-21 22110100472018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.D-952 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBITAL - CANON Durres 79,800 2018-12-18 2018-12-19 81910170312017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.67923449 / REP.USHTARAK 2001 1017031 / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 78,000 2018-12-11 2018-12-12 27410160382018 Kancelari RENDI LIK FAT NR D-875 SERI 67923075DT 21.11.2018 TE UP NR 68 DT 20.11.2018 HYRJE NR 33 DT 21.11.2018 KANCELARI
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 119,600 2018-12-07 2018-12-11 7510131082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.D-913 / I.SH.SHENDETESOR 1013108 / TDO 0707
    Shk. Profes."26 Marsi" Kavaje (3513) ALBITAL - CANON Kavaje 26,000 2018-12-05 2018-12-06 5610102712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI MATERIAL PERGJTHSHME LIK FAT NR 881 SERI 67923081 DT 23.11.2018 HYRJE NR 13 DT 23.11.2018 TE UP NR 11 DT 20.11.2018
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 10,000 2018-10-26 2018-10-29 46610160252018 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE 0707 RIPARIM MEMORJE URDH DT 15.09.2018 FATURA D-675 DT 13.09.2018
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 15,360 2018-10-24 2018-10-25 45410160252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM TELEFONI URDH PROK 98 DT 11.10.2018 FATURA D-772 DT 15.10.2018
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 45,000 2018-10-12 2018-10-15 13721070092018 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM MIRMBAJTJE PAISJE ZYRE LIK FAT S-945 DT 11.10.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 15,429,720 2018-10-09 2018-10-10 46710111362018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011136 UNIVERSITETI F.V PAISJE ELEKTRONIKE UP NR.771/2, DT.18.06.2018, KONTR.NR.771/22, DT.31.08.2018, FAT.NR.T-021, DT.04.10.2018, SERIA 55225871
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 40,000 2018-10-05 2018-10-08 16910100472018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.D-695 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Zyra Punesimit Durres (0707) ALBITAL - CANON Durres 28,500 2018-10-05 2018-10-08 21010101862018 Sherbime te printimit dhe publikimit PRINTIME DHE PUBLIKIME NR FAT 67923411 / ZYRA E PUNES / KOD 1010186/ TDO 0707/ FAT NR 40 DT 31.7.2018
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 82,200 2018-09-28 2018-10-01 14510050072018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005007 DREJTORIA E BUJQESISE DURRES LIK RIP PAISJE ZYRE 9KOMPJUTERIKE0UP NR 18 DT 04.09.2018 FAT NR 917 DT 18.09.2018
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 86,400 2018-09-25 2018-09-26 14410050072018 Materiale per funksionimin e pajisjeve te zyres 1005007 DREJTORIA E BUJQESISE DURRES LIK BLERJE TONERA FAT NR 679 DT 14.09.2018 UP NR 17 DT 03.09.2018
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 119,760 2018-09-24 2018-09-25 5510131082018 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.S-919 /I.SH.SHENDETESOR 1013108 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 862,800 2018-09-14 2018-09-17 40210111362018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011136 UNIVERSITETI BLERJE PROGRAMI PER MENAXHIMIN E ASETEVE UP NR.74 DT.20.07.2018 FAT.NR.T-013 DT.01.08.2018 SERIA 55225863
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 824,400 2018-09-14 2018-09-17 40110111362018 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE ANTIVIRUSE KONTR.NR.839/12 DT.15.08.2018 FAT.NR.15.08.2018 SERIA 60529259
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 7,869,000 2018-09-13 2018-09-14 39710111362018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011136 UNIVERSITETI F.V PAISJE ELEKTRONIKE UP NR.771/2 DT.18.06.2018 KONTR.NR.771/22 DT.31.08.2018 FAT.NR.T-019 , DT.12.09.2018 SERIA 55225869