Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    Dogana Sarande (3731) ANTONETA RRAKO Sarande 155,880 2014-03-27 2014-03-28 3610100912014 Materiale per funksionimin e pajisjeve speciale SHP NGA DOGANA
    Komuna Bicaj (1818) JUPITER COMPUTER SYSTEMS Kukes 36,000 2014-03-25 2014-03-26 6525410012014 Materiale per funksionimin e pajisjeve speciale 2541001 boje fotokopje ft4771dt13.03.2014 S12328853 K.Bicaj Kukes
    Spitali Diber (0606) TATJANA KICA Diber 77,800 2014-03-24 2014-03-25 7610130152014 Materiale per funksionimin e pajisjeve speciale Spital blerje materiale te ndryshme fat nr 40 date 28.02.2014
    Bashkia Pogradec (1529) ARTING Pogradec 15,567 2014-03-21 2014-03-24 2821360012014 Materiale per funksionimin e pajisjeve speciale 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT= 3 DT 19.01.2011
    Biblioteka kombetare (3535) SULOLLARI Tirane 23,640 2014-03-21 2014-03-21 4310120252014 Materiale per funksionimin e pajisjeve speciale 1012025 BIBLIOTEKA pagese blerje materiale up 10 dt 28.02.14, ofertat dt 05.03.14, njoftim 05.03.14, ft 82 dt 10.03.14, seri 11227382, fh 9 dt 10.03.14
    Prokuroria e rrethit Shkoder (3333) GENTIAN MANI Shkoder 36,900 2014-03-21 2014-03-21 4510280272014 Materiale per funksionimin e pajisjeve speciale PROKURORIA RRETHIT SHKODER FAT 001794 DT 18.11.2013
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 836,749 2014-03-17 2014-03-20 7110030012014 Materiale per funksionimin e pajisjeve speciale shtese kontrate nr.prot 86 dt.9.01.2014,fat dt.3.3.2014 seri 110997315,FH nr.5 dt.3.3.2014
    Drejtoria e shendetit publik Gramsh (0810) HANCE TAFA Gramsh 8,000 2014-03-18 2014-03-19 3510130282014 Materiale per funksionimin e pajisjeve speciale 1013028 Sa paguar fat.nr.03 dt:28.02.2014 nga D.Sh.Publik Gramsh
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INFOTECH Fier 12,000 2014-03-17 2014-03-18 2210940102014 Materiale per funksionimin e pajisjeve speciale Aluizni Fier 1094010 likujdim fature