Treasury Transactions

Treasury Branch:

Institution:

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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 All All 184,889,540.00 1,050 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
    Gjykata e rrethit Kruje (0716) TUFIK KURTI Kruje 33,960 2014-12-30 2014-12-31 21810290242014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E RRETHIT KRUJEN LIK I FATURES ME NR 23 NR SERIAL 19200626 DT 29.12.2014
    Komisariati i Policise NSH Tirane (3535) COPIER COMPUTER CENTER Tirane 24,000 2014-12-30 2014-12-31 22310160122014 Materiale per funksionimin e pajisjeve te zyres Kom.Pol.NSH-se lik miremb rrjetikompiuterik,proc verb emergj dt 17.12.2014,fat 156 dt 18.12.2014 seri 18225156
    Gjykata Kushtetuese (3535) ALBERT SEZAIRI Tirane 141,000 2014-12-30 2014-12-31 30610300012014 Materiale per funksionimin e pajisjeve te zyres GJYKATA KUSHTETUSE BL. BOJE UP 97 DT 23.12.2014 NJ. FIT 29.12.2014 FAT. 1294 DT 30.12.2014 S 17097644 FH 60 30.12.2014
    Drejtoria e Pyjeve Berat (0202) ORNELA DAUTI Berat 9,000 2014-12-31 2014-12-31 17510260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature 21.dt.30.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT SYSTEM Tirane 304,080 2014-12-30 2014-12-31 35810170872014 Materiale per funksionimin e pajisjeve te zyres REP 6002 materiale up 36/1 dt 16.12.14 ft.of 36/2 dt 16.12.14 nj.fit 22.12.14 ft 80770043 dt 23.12.14 fh 3 d 23.12.14
    Gjykata e rrethit Permet (1128) EVELINA KOCOLLARI Permet 9,900 2014-12-30 2014-12-31 25110290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Prefektura e qarkut Berat (0202) CITRUS Berat 46,800 2014-12-30 2014-12-31 41410160592014 Materiale per funksionimin e pajisjeve te zyres prefektura berat lik fat dhjetor 2014 kancelari boje printeri
    Komuna Qender (1128) CITRUS Permet 6,444 2014-12-30 2014-12-31 37626910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 32,400 2014-12-30 2014-12-31 37426910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Bashkia Berat (0202) EURO OFFICE Berat 72,840 2014-12-30 2014-12-31 77621020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.16.12.2014
    Komuna Qender (1128) ELVIRA GOGA Permet 8,160 2014-12-30 2014-12-31 37526910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Drejtoria e shendetit publik Tepelene (1134) BAFTJAR HAXHIA Tepelene 9,300 2014-12-30 2014-12-31 143/10130462014 Materiale per funksionimin e pajisjeve te zyres FT NR 50/02.12.2014 D SH P TEP
    Bashkia Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 12,600 2014-12-30 2014-12-31 93821090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan materiale zyre
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 44,999 2014-12-30 2014-12-31 61721620012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA MAMURRAS PAGUAR FATURE NR 37 DT 26.12.2014 NR SERI 1110547 FH 39 DT 26.12.2014 UP NR 59 DT 16.12.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,350 2014-12-29 2014-12-30 49721390012014 Materiale per funksionimin e pajisjeve te zyres 2139001 Skrapar;Bashkia Çorovode;Ceku ,sherbim bankar DT 29.12.2014
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 119,640 2014-12-29 2014-12-30 467 23650012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE ZYRE DHJETOR 2014
    Shkolla "Elektrike", Tirane (3535) EURO OFFICE Tirane 270,000 2014-12-29 2014-12-30 11210110782014 Materiale per funksionimin e pajisjeve te zyres Shkolla Teknike Elektrike bl tonera up 15 dt 26.11.2014 ftes 2.12.2014 njf 10.12.2014 ft 125828366 dt 11.12.2014 fh 13 dt 11.12.2014
    Burgu 313 Tirane (3535) SABRI ALLUSHI Tirane 350,000 2014-12-29 2014-12-30 14010140092014 Materiale per funksionimin e pajisjeve te zyres IEVP Paraburgimi''J.Misja'' Blerje materiale per funksionimin e pajisjeve te zyres up nr 15 dt 13.10.2014,pv dt 18.12.2014 fat nr 192 dt 19.12.2014 fh nr 53 dt 19.12.2014
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 4,054,919 2014-12-29 2014-12-30 78910170012014 Materiale per funksionimin e pajisjeve te zyres Minis.Mbrojtje tonera,kontrate nr 3730/1 dt 20.05.2013,fat nr serie 110962487,dt 30.05.2013 detyrime
    Gjykata Kushtetuese (3535) INFOSOFT OFFICE SHA Tirane 143,473 2014-12-29 2014-12-30 29110300012014 Materiale per funksionimin e pajisjeve te zyres 1030001 GJYKATA KUSHTETUESE BL. BOJE UOP 83 DT 9.12.2014 FAT 119808299 DT 17.12.2014 FH 52 DT 17.12.2014