Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 283,710,635.00 1,176 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
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 299,160 2014-12-17 2014-12-18 6510171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirembajtje teknike,kontrate ne vazhdim nr 1647 dt 19.06.2011,fat nr 816/817/818/819/820 dt 14.12.2011 seri 88912816-88912820,fh nr 44 dt 15.12.2011,UMM 604 23.7.14 shkres sek pergj MM 9364/5 dt 3.12.14
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 745,080 2014-12-17 2014-12-18 6410171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirem.teknike,kont.ne vazhdim nr 1647dt19.06.11,ft 641 d 1.12.11 s 88238991,fh 42 d 1.12.11, ft 439 d 9.9.11 s 87527689,fh 23 d 9.9.11,ft 543 d 18.11.11 s88238843 fh10 d18.11.11,f 542 d 18.11.14 s88238842 fh 9 d 18.11.14
    Spitali Fier (0909) GREEMED Fier 118,800 2014-12-17 2014-12-18 83110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BALLONA ANESTEZIE PER SPITALIN FIER
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-12-17 2014-12-18 14623200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Dhjetor 2014.
    Zyra Arsimore Bulqizë (0603) ARSON ISLAMI Bulqize 360,000 2014-12-18 2014-12-18 14710110902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA ARSIMORE(1011090) likujdim furnitorin ARSON ISLAMI per PO numer 3990.
    Spitali Fier (0909) MONTAL Fier 479,640 2014-12-17 2014-12-18 83210130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PER SPITALIN FIER
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BAJRAM SARAÇI Diber 140,000 2014-12-12 2014-12-18 177101601042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes POLICIA KUFUTARE LIK FAT NR 25DT3.12.14
    Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Tirane 890,360 2014-12-17 2014-12-18 6610171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 mirembajtje teknike,kontrate ne vazhdim nr 1647 dt 19.06.2011,fat nr 821/822/823/824 dt 15.12.2011 seri 88912821-88912824,fh nr 43 dt 15.12.2011,UMM 604 23.7.14 shkres sek pergj MM 9364/5 dt 3.12.14
    Gjykata e Apelit Vlore (3737) ARBEN ZHORI Vlore 42,000 2014-12-17 2014-12-18 24410290082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE GJYKATA E APELIT 1029008 FATURA NR.14 DT.10.12.2014 SERIA 5939409
    Aparati Qendror INSTAT (3535) MAJLIND LAMÇE Tirane 138,000 2014-12-16 2014-12-18 63110500012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherb paisje inform. up.26 dt.16.09.2014 pv. dt.18.09.2014 ft. of.pv. dt.19.09.2014 kerk prok.15.09.14 mirat. dt.15.09.14 fat.28 dt.05.11.2014 seria 17963930
    Gjykata e rrethit Sarande (3731) ARTUR TAHO Sarande 22,500 2014-12-18 2014-12-18 19910290352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga gjykata fat nr 27 dat 9.12.2014
    Spitali Shkoder (3333) MONTAL Shkoder 2,373,600 2014-12-17 2014-12-18 47910130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532398 dt 09.12.2014
    Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 40,000 2014-12-17 2014-12-17 19310140572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI FAT NR 41 DAT 16.12.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,396,000 2014-12-16 2014-12-17 24310170882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, REP 6640 MIRMBAJTJE AP, URDHER 1817 D 6/11/14,,URDHER PER LIDH KONTR 2015 D 2/12/14,KONTR 936/4 D 5/12/14,FAT 532 D 10/12/14 S 185206010
    Dega e rezervave Elbasan (0808) PROQUAL Elbasan 434,400 2014-12-16 2014-12-17 14710160942014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Rezervave materiale
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 43,230 2014-12-17 2014-12-17 41010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.12.12.2014
    Spitali Vlore (3737) ALBIOLA.SH Vlore 1,333,200 2014-12-17 2014-12-17 54610130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI DETYRIM I PRAPAMBETUR KONTRATE NR 1765
    Akademia e Arteve (3535) MONTELA Tirane 340,800 2014-12-16 2014-12-17 234310110472014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univers Arteve R SHERBIME UP 40 DT 20.11.2014 FAT 32 DT 4.12.2014 SERI 84138882
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 468,000 2014-12-16 2014-12-17 44010130132014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drej sherb paresor likuj fat nr 17279755 dt 12.12.2014
    Sp. Kolonje (1514) UNIOR (K57525007S) Kolonje 10,000 2014-12-16 2014-12-17 35810130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e pajisjeve,aparateve te punes lik i fat nr 13 dt 02.12.2014,up nr 62 dt 02.12.2014,procesverbal nr 5 -raste me vlere nen 10000 lekedt 02.12.2014