Treasury Transactions

Treasury Branch:

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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 ADIDAS - ONE All 9,851,801.00 44 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
    Bordi i Kullimit Diber - Mat (0625) ADIDAS - ONE Mat 77,940 2014-12-29 2014-12-30 19210050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) .Lik.Shpenz.per Mirmb."Ripa.i panelave te demtua. ne argjin. e Zallit Gjorice"(Shtese Kontrate).Fat.Nr.08 Dt.26.12.2014. Urdh.Prok.Nr.21 Dt.27.11.14
    Bordi i Kullimit Diber - Mat (0625) ADIDAS - ONE Mat 390,000 2014-12-29 2014-12-30 19110050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) .Lik.Shpenz.per Mirmb."Ripa.i panelave te demtua. ne argjin. e Zallit Gjorice".Fat.Nr.07 Dt.19.12.2014. Urdh.Prok.Nr.21 Dt.27.11.14
    Komuna Selisht (0606) ADIDAS - ONE Diber 1,075,704 2014-12-26 2014-12-29 93 23510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14
    Komuna Selisht (0606) ADIDAS - ONE Diber 1,800,000 2014-12-26 2014-12-29 9323510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14
    Komuna Gradisht (0922) ADIDAS - ONE Lushnje 79,800 2014-12-05 2014-12-09 17626090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 15102277, Nr:27, dt:24.11.2014, Urdh-Prok Nr.53, Dt:07.11.2014
    Komisariati i Policise Fier (0909) ADIDAS - ONE Fier 144,000 2014-11-25 2014-11-26 50310160272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D Policise Fier 1016027 likujdim fature
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 165,600 2014-11-21 2014-11-24 201 2638001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR ,MALLAKASTER
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 165,600 2014-11-21 2014-11-24 202 2638001 2014 Kancelari PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR ,MALLAKASTER
    Komuna Qender (0606) ADIDAS - ONE Diber 122,976 2014-11-20 2014-11-21 20123450012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA TOMIN lik 5% garenci punimesh
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ADIDAS - ONE Lushnje 96,000 2014-11-20 2014-11-21 2481290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd.Pasurise publike MATRIALE NDERTIMI FAT.87483643 dt.08.11.2013
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 285,600 2014-11-18 2014-11-19 200 2638001 2014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR
    Drejtoria Rajonale AKU Diber (0606) ADIDAS - ONE Diber 135,600 2014-11-14 2014-11-14 8910051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U materi.pastrim. fat nr02 date 06.11.14
    Prokuroria e rrethit Vlore (3737) ADIDAS - ONE Vlore 72,000 2014-11-06 2014-11-07 20910280302014 Kancelari BLERJE KANCELARI PROKURORIA E RRETHIT 1028030 FATURA NR.19 DT.30.10.2014 SERIA 15102269
    Bashkia Mamuras (2019) ADIDAS - ONE Laç 240,000 2014-10-24 2014-10-27 44721620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MAMURRAS PAGUAR SHPENZIME PER MATERIALE PASTRIMI PER SHKOLLAT UP NR 39 DT 19.09.2014 FT NR 16 DT 06.10.2014 SER 15102266 FH NR 23 DT 06.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADIDAS - ONE Kruje 60,000 2014-10-22 2014-10-23 22310051122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15102267 dt 15.10.2014 nga qttb f kruje
    Burgu 325 Tirane (3535) ADIDAS - ONE Tirane 160,200 2014-10-17 2014-10-20 10010140112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Materiale hidraulik,up nr 59 dt 05.09.2014,njof fit APP dt 27.09.2014,fat nr 14 dt 29.09.2014,sr 15102264 fh nr 4 dt 29.04.2014 nr 5 dt 30.09.2014
    Instituti i Femijeve qe nuk shikojne (3535) ADIDAS - ONE Tirane 142,800 2014-10-13 2014-10-14 11010110512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 602 Inst Nx.S,shikokjn bl mater elrktr dhe hidrailike up 16 dt 9.9.2014 ftes 1 dt 10.9.14 pv ft 15 dt 1.10.2014 s 15102265 fh 29 dt 13.10.2014
    Komuna Kastriot (0606) ADIDAS - ONE Diber 1,134,551 2014-10-13 2014-10-13 16623470012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA KASTRIOT lik 5% garanci rehabilitim i kanalit ujites Borovjan
    Zyra Arsimore Sarandë (3731) ADIDAS - ONE Sarande 43,680 2014-09-26 2014-09-26 18710111332014 Kancelari SHP NGA ZYRA ARSIMORE LIKUJDIM FAT NR.10 DT.26.08.2014
    Komuna Gradisht (0922) ADIDAS - ONE Lushnje 134,400 2014-09-10 2014-09-15 11626090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Materiale pastrimi per arsimin dhe mjete mesimore sipas fat. seri 15102262, nr:12, dt:02.09.2014