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 119,611,031.00 1,016 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
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-12-15 2014-12-15 20210130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA KOMB KONTROLLIT BARNAVE, mirmb faqe interneti vazhdim kontr. 4843/4 dt. 29.08.2014 fat.183(14508183) dt. 26.11.2014
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 9,900 2014-12-12 2014-12-15 22510250112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 Z.R.PUNESIMIT 1025011,RIPARIM I PAISJEVE KOMPJUTERIKE, FATURE NR 13 DT 10.12.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SOFT & SOLUTION Tirane 400,799 2014-12-12 2014-12-15 20010111422014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Ekonomik SHERBIM SISTEMI UP 7 DT 20.10.2014 NJ FIT 24.10.2014 FAT 91 DT 14.11.2014 SERI 16306655
    Fakulteti i Shkencave Mjekesore Teknike (3535) VICTORIA - AL Tirane 61,200 2014-12-12 2014-12-15 16310112022014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shkenc.Mjeksore Teknike MIREMBAJTJE UP 12 DT 2.12.2014 NJ. FIT 4.12.2014 FAT 426 DT 9.12.2014 SERI 18477417
    N/Prefektura Sarande (3731) ENDRIT SHALESI Sarande 7,500 2014-12-11 2014-12-12 19110160752014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIRMBAJTJE ZYRE NGA NENPREFEKTURA
    Administrata Kopshte Cerdhe (0808) SKENDER BEQIRI Elbasan 10,000 2014-12-12 2014-12-12 34121090082014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Ek Arsimit sherbim fotokopje
    Gjykata e rrethit Berat (0202) JUELDA MOLLA Berat 29,900 2014-12-11 2014-12-12 20710290122014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata per Juleda Riparime 1029012
    Gjykata e rrethit Berat (0202) LUAN XHAFKOLLARI Berat 22,000 2014-12-11 2014-12-12 20610290122014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata per Luan Riparime 1029012
    Drejtoria e Pyjeve Berat (0202) BOIKEN VERLI Berat 114,000 2014-12-11 2014-12-12 15810260042014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Pyjore 1026004,likujdim fature nr.9.dt.26.11.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 37,776 2014-12-12 2014-12-12 38810160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt.09.12.2014
    Sp. Malesi e Madhe (3323) ARDIAN BAJRAKTARI M.Madhe 25,000 2014-12-11 2014-12-12 14410131012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (Bl.fature nr.5,ser.010858 dt.03.12.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2014-12-11 2014-12-12 14810870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK miremb sistemi , vazhd kontr nr 1 dt 22.09.2014,fat 389 dt 27.11.2014 seri 17764408
    Gjykata e larte (3535) ALBTELEKOM SH.A. Tirane 37,092 2014-12-12 2014-12-12 35810290412014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte Lik internet fat 90347537 dt 30.11.2014 seri 110360417
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 129,600 2014-12-12 2014-12-12 33710130872014 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimi spitalor Tropoje,likujdim mikrembajtje pasisje, FT 2046 dt 27.5.2014, fl 19 dt.27.5.2013
    Drejtoria Rajonale Mjedisit Fier S A R D O Fier 69,600 2014-12-11 2014-12-12 5510260692014 Shpenzime per mirembajtjen e paisjeve te zyrave D R M Fier 1026069 likujdim fature
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 285,540 2014-12-11 2014-12-12 26010130602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI NISATEL FAT NR 3311 DAT 27.11.2014
    Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 15,000 2014-12-11 2014-12-12 18710130102014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisjesh ft 67&68 S7177204&206 dt18.11.2014 DSHP Kukes
    Paraburgimi Durres (0707) ALI VESELI Durres 47,800 2014-12-12 2014-12-12 21010140542014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/PARABURGIMI/1014054LIK FAT 30 XHAM RRJET TELI
    Drejtoria Rajonale AKU Durres (0707) ALBITAL - CANON Durres 77,760 2014-12-11 2014-12-12 16910051212014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005121 0707 A K U 1005121 LIK FAT 246 DT 10.12.2014
    Shkolla e Gjuheve te Huaja (3535) MIRJAN NIÇO (L32002002V) Tirane 115,200 2014-12-10 2014-12-11 10610110632014 Shpenzime per mirembajtjen e paisjeve te zyrave 600 Shk.mesme Gjuhet e Huaja rip komjut up 15 dt 14.11.2014 ftes 19.11.2014 pv vleres 21.11.2014 njf 24.11.2014 ft 73 dt 27.11.2014 s 17513287 sit 27.1.2014 pvmd 27.11.2014