Treasury Transactions

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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 26,350,056.00 209 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
    Shkolla industriale Pavaresia Vlore (3737) BLU STAR Vlore 387,216 2014-04-25 2014-04-28 20 1011065 2014 Materiale per funksionimin e pajisjeve speciale 1011065 SH INDUSTRIALE MATERIALE FAT NR 32,33,34,35 DT 21.04.2014
    Qendra e zhvillimit Durres (0707) PANDELI KARDHASHI Durres 3,700 2014-04-24 2014-04-25 7310250662014 Materiale per funksionimin e pajisjeve speciale 1025066 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 87 DT 15.4.2014
    Prefektura e qarkut Shkoder (3333) ENDRIT ULIGAJ Shkoder 228,000 2014-04-25 2014-04-25 6310160712014 Materiale per funksionimin e pajisjeve speciale PREFEKTURA SHKODER FAT. 13444426,27,28,29 DT 16.04.2014
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 19,000 2014-04-24 2014-04-25 8621240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222254
    Sanatoriumi Tirane (3535) INA Tirane 278,400 2014-04-24 2014-04-24 12210130512014 Materiale per funksionimin e pajisjeve speciale 602,SUSM SHEFQET NDROQI,MAT HIDRAULIKE,UP 11 D 11/2/14,PV 10/2/14,FAT 28 D 11/3/14 S 12190730,FH 19 D 11/3/14 FH 19/1 D 11/3/14
    Dogana Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 2,500 2014-04-24 2014-04-24 34 1010087 2014 Materiale per funksionimin e pajisjeve speciale BLLOK USHQIMI PER KOMPJUTERA DOGANA 1010087
    Sanatoriumi Tirane (3535) GENTIAN HORIETI Tirane 104,400 2014-04-22 2014-04-23 12310130512014 Materiale per funksionimin e pajisjeve speciale 602,SUSM SHEFQET NDROQI,mat ndertimi,up 13 d 10/2/14 pv 10/2/14,fat 10,11 d 17/3/14 s 88083935,936,fh 22 d 17/3/14
    Gjykata e rrethit Durres (0707) EDMOND HYSI/K31531506K Durres 54,600 2014-04-17 2014-04-18 75.10290152014 Materiale per funksionimin e pajisjeve speciale TDO 0707/GJYK. RRETHIT /KOD. 1029015/RIP. FOT.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) AN&RA Tirane 93,600 2014-04-17 2014-04-18 3110160992014 Materiale per funksionimin e pajisjeve speciale Ap.Depart.per Kuf.Migracionin up 12 18.02.2014 pv 26.03.2014 fat 823 fh 9 31.03.2014
    Qarku Kukes (1818) INFOSOFT SOFTWARE DEVELOPER Kukes 120,000 2014-04-15 2014-04-17 9420180012014 Materiale per funksionimin e pajisjeve speciale bl programi(financa5) ft206dt27.02.2014 S1327460 Qarku Kukes
    Bashkia Pogradec (1529) ARTING Pogradec 28,793 2014-04-15 2014-04-16 5921360012014 Materiale per funksionimin e pajisjeve speciale LIK. Q, ARSIMORE E BASHKISE POGRADEC FT NR 3 DT 19.01.2011
    Aparati Qendror i SHIKUT (3535) A E S S Tirane 378,000 2014-04-15 2014-04-16 10910180012014 Materiale per funksionimin e pajisjeve speciale Shish mat.per funksionimin urdher 99/1 dt.21.03.14 pcv dt.26.03.14 form njoftim fituesi 99/6 dt.03.04.14 ft.nr.67 seri 14066979 dt.05.04.14 flete hyrje 4&6 dt.05.04.14
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 214,680 2014-04-11 2014-04-11 4510050332014 Materiale per funksionimin e pajisjeve speciale DREJTORIA BUJQESISE SHKODER FAT nr 13440149,13440150 date 7.04.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEM Tirane 47,880 2014-04-10 2014-04-10 5610100972014 Materiale per funksionimin e pajisjeve speciale DREJT PAR PASTR PARAVE.lik ft bl mat zyre up dt 24.3.2014, nj fit dt 28.3.2014, seri 80765898 dt 28.3.2014, fh dt 28.3.2014
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 29,500 2014-04-09 2014-04-10 6221240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7004496,7004497
    Qarku Kukes (1818) VALDRIN Kukes 25,200 2014-04-09 2014-04-09 9520180012014 Materiale per funksionimin e pajisjeve speciale bl code Carge Studio ft2dt12.03.2014 S04520833 Qarku Kukes
    Reparti Ushtarak nr.4400 Tirane (3535) INFOSOFT OFFICE SHA Tirane 289,932 2014-04-04 2014-04-07 791017122014 Materiale per funksionimin e pajisjeve speciale 602-REP 8001 materiale,up nr 418/1 dt 18.02.2014,ftese oferte dt 561/1 dt 03.03.2014,njoftim nr 561/2 dt 05.03.2014,fat nr serie 110998939 dt 05.03.2014,fh nr 2 dt 05.03.2014
    Komuna Roshnik (0202) EURO OFFICE Berat 21,540 2014-04-03 2014-04-04 7923100012014 Materiale per funksionimin e pajisjeve speciale komuna roshnik per Euro ofis 2310001
    Bashkia Permet (1128) KLITON KUKURECI Permet 10,000 2014-03-28 2014-03-31 14721350012014 Materiale per funksionimin e pajisjeve speciale MATERIALE B.PERMET
    Administrata Qendrore SHKP (3535) INFOSOFT OFFICE SHA Tirane 392,179 2014-03-28 2014-03-28 6210250852014 Materiale per funksionimin e pajisjeve speciale SH K. PUNESIMIT bl tonera up 5 dt 21.02.14 ftes 24.2.14 nj fit 3.3.14 ft 110998536 dt 18.3.14 fh 8 dt 18.3.14