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 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
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 2,402,417 2014-12-02 2014-12-03 61810500012014 Materiale per funksionimin e pajisjeve te zyres INSTAT blerje pjese kont.1090/7 dt.18.11.2014pv pritje malli 18.11.2014 fat.2139 dt.18.11.2014 seria 13681839 fh.35 dt.18.11.2014 up.1090dt.19.09.2014 pv.dt.07.10 dhe 09.10.2014 mirat.proc.1090/3dt.21.10.2014 rap.permb.1090/2dt.20.10.2014
    Drejtoria Qendrore Rezervave (3535) CITRUS Tirane 46,440 2014-12-02 2014-12-03 18010160912014 Materiale per funksionimin e pajisjeve te zyres Drejt Pergjith Rez Materiale Shtet materiale , njof. fit.01.12.2014 fat.236 dt01.12.2014 serial 17499136 up.18 dt17.11.2014 ft. of.17.11.2014 fh. nr.17 dt.01.12.2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 39,200 2014-12-03 2014-12-03 21126130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES DHJETOR 2014
    Drejtoria e Bujqesise Elbasan (0808) ALBERT SEZAIRI Elbasan 112,080 2014-12-02 2014-12-03 28710050082014 Materiale per funksionimin e pajisjeve te zyres DRBU Elbasan Tonera
    QR Bashkia Pogradec (1529) ILIRJAN POSTOLI Pogradec 63,000 2014-12-01 2014-12-02 6921360192014 Materiale per funksionimin e pajisjeve te zyres 2136019 QKR E BASHKISE LIK FAT= 13903742 DT 31.10.2014
    Komuna Kolonje (0922) EURO OFFICE Lushnje 105,840 2014-12-01 2014-12-02 19226080012014 Materiale per funksionimin e pajisjeve te zyres 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures seri 125826494, dt:29.09.2014, Urdher Prokurimi Nr:10, dt:12.09.2014
    Dega e Thesarit Gramsh (0810) ADASTRA Gramsh 48,000 2014-12-01 2014-12-02 11910100102014 Materiale per funksionimin e pajisjeve te zyres 1010010 Sa pagur fat.nr.99 dt:01.12.2014 nga Dega e Thesarit Gramsh
    Dega e Thesarit Lushnje (0922) MAGRIP BANA Lushnje 88,200 2014-12-01 2014-12-01 8510100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lushnje blerje bojra printi fat. 16769291 dt.04.11.2014
    N/Prefektura Sarande (3731) CITRUS Sarande 53,640 2014-12-01 2014-12-01 18210160752014 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE NGA NENPREFEKTURA
    Gjykata e rrethit Lushnje (0922) ILIR MANKA Lushnje 52,080 2014-11-25 2014-11-27 18710290292014 Materiale per funksionimin e pajisjeve te zyres 1029029 Gjykata Lushnje blerje shtypshkrime fat.nr.125 dt.24.11.2014 seria 18277852,u.prok.nr.33 dt.18.11.2014
    Burgu Lushnje (0922) C O L O M B O Lushnje 115,800 2014-11-26 2014-11-27 12710140032014 Materiale per funksionimin e pajisjeve te zyres 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 18334080/81 Nr.1355,1356, dt:04.11.2014
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 18,360 2014-11-27 2014-11-27 56510140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 593/2 dt 11.11.2014 fto dt 11.11.2014 app dt 13.11.2014 fat nr 2105 dt 13.11.2014 sr 13681805 fh nr 52 dt 17.11.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) CITRUS Lushnje 56,400 2014-11-26 2014-11-27 13910051142014 Materiale per funksionimin e pajisjeve te zyres QTTB lik.blerje materiale fat.nr.284 dt.11.11.2014 seria 17499084,ur.prok.nr.36 dt.04.11.2014
    Aparati Ministrise se Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 5,309 2014-11-27 2014-11-27 56810140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 573/1 dt 10.11.2014,pv dt 11.11.2014,fat nr 11.11.2014 sr 125454382 fh nr 51 dt 17.11.2014
    Aparati Ministrise se Drejtesise (3535) Alfa Services shpk Tirane 6,300 2014-11-27 2014-11-27 56610140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 560/1 dt 04.11.2014,pv dt 05.11.2014 fat nr 15 dt 05.11.2014 sr 17950265 fh nr 47 dt 05.11.2014
    Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 3,300 2014-11-27 2014-11-27 90421230012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KRUJE LIK I FAT NR 90340788 DT 25.11.2014
    Komisariati i Policise Kukes (1818) VALDRIN Kukes 73,800 2014-11-26 2014-11-27 26210161032014 Materiale per funksionimin e pajisjeve te zyres 1016030 mirmbajtje objekti fat nr 59dt 18.11..2014
    Gjykata e rrethit Permet (1128) FERIT MYFTARI Permet 30,000 2014-11-26 2014-11-27 21810290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Gjykata e rrethit Permet (1128) CITRUS Permet 68,040 2014-11-26 2014-11-27 219110290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Komuna Ballaban (1128) ELDA DEDJA(L21401024J) Permet 5,500 2014-11-26 2014-11-27 23526940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN