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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 158,380,188.00 333 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
    Komuna Krutje (0922) ARBAN PASHAJ Lushnje 180,000 2014-08-21 2014-08-21 105/126060012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KOMPJ.SIPAS U.PROK.NR.9 DT.24.04.2014,FD NR.SERIAL 7155013,
    Sp. Kucove (0217) IDLIR PRENDI Kuçove 28,500 2014-08-20 2014-08-20 25310130742014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenz.per blerje komjuteri spitali kucove kod.1013074 fat.7223709
    Qendra e fomimit profesiona Vlore (3737) JUPITER COMPUTER SYSTEMS Vlore 263,514 2014-08-18 2014-08-19 118 1025041 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA QENDRA E FORMIMIT PROFESIONAL 1025041 FATURA NR.4414 DT.08.08.2014 SERIA 15036751
    Komuna Qender (3323) TIM M.Madhe 24,000 2014-08-14 2014-08-15 1326250012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2625001(Kom.Qender-lik.fat.nr.454,dt.13.08.2014ser.13864900-printer)
    Komuna Vllahine (3737) ENKELEDA MAHILAJ Vlore 223,060 2014-08-13 2014-08-14 43 2843001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri 2843001 K VLLAHINE PAISJE KOMPJUTERI FAT NR 4 DAT 05.11.2012
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 46,500 2014-08-13 2014-08-13 31621240012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per kompjuter bashkia kucove kod.2124001 fat.7223708
    Qarku Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 21,000 2014-08-08 2014-08-08 16720330012014 Shpenz. per rritjen e AQT - paisje kompjuteri KESHILLI QARKUT SHKODER FAT71778402 DT 16.07.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT SYSTEM Tirane 3,749,232 2014-08-06 2014-08-07 29010940012014 Shpenz. per rritjen e AQT - paisje kompjuteri MZHUT paisje up 3 21.04.2014 njoft 2652 29.05.2014 kont 2761/3 26.06.2014 fat 80767484 09.07.2014 fh 16 09.07.2014
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 10,000 2014-08-04 2014-08-04 15110290112014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjyk.Rrethi.Tirane Bl pajisje zyre up 19 dt 23.07.2014 pv 23.07.2014 fat 16116254 nr 1984 dt 23.07.2014 fh 31 dt 23.07.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PC STORE Tirane 87,000 2014-07-29 2014-07-30 28810930012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 MEI pajisje,up nr 10 dt 12.03.2014.ftese per oferte dt 14.02.2014,njoftim dt 14.02.2014,fat nr 383 dt 24.02.2014,seri 13362887,fh nr 1 dt 24.02.2014
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 1,528,337 2014-07-25 2014-07-29 96 1029040 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE ELEKTRONIKE GJ.E RRETHIT 1029040 FATURA NR.1236 DT.02.07.2014 SERIA 136809936
    Qendra e fomimit profesiona Tirane nr.4 (3535) ADRENALINE Tirane 477,588 2014-07-25 2014-07-29 8110250392014 Shpenz. per rritjen e AQT - paisje kompjuteri 1025039 DRF. PP4 pajisje up 19.6.2014 fo 19.6.2014 f 10.4.2014 fh 10.7.2014
    Bashkia Bajram Curri (1836) MIRJAN NIÇO (L32002002V) Tropoje 98,040 2014-07-25 2014-07-25 13721450012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bajram Curri blerej paisje eletronike Up nr 15 dt 25.06.2014 app dt 03.07.2014 ft nr 25 dt 01.07.2014 fh nr 11 dt 01.07.2014 proces-verbal date 01.07.2014
    Bashkia Orikum (3737) IT GJERGJI KOMPJUTER Vlore 91,440 2014-07-23 2014-07-24 144 2158001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTER + UPS BASHKIA ORIKUM KODI 2158001 FATURA NR.125452647 DT 14.07.2014
    Gjykata e Apelit Vlore (3737) BT SOLUTIONS Vlore 435,000 2014-07-23 2014-07-24 133 1029008 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTER MONITOR E PRINTER GJYKATA E APELIT 1029008 FATURA NR.153 DT.15.07.2014 SERIA 13178193
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 418,800 2014-07-22 2014-07-23 73610100772014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ DOGANAVE. LIK FT. per certifikim elektronik Up 12415/1 dt.26.05.14 nj.fituesi 17.06.14 ft.09.07.14 e\serial S125452587 pcv marrje ne dorezim 09.07.14 fh 48 dt.09.07.14
    Gjykata Administrative e Shkalles se Pare Vlore C O L O M B O Vlore 174,000 2014-07-21 2014-07-22 45.1029049.2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PRINTERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 15364615 DT 29.05.2014
    Komuna Bushat (3333) TECHNOSOFT Shkoder 57,800 2014-07-18 2014-07-21 154276400112014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA BUSHAT FT 14081796 DT 09.07.2014
    Bashkia Sukth (0707) INFOSOFT SYSTEM Durres 149,400 2014-07-17 2014-07-18 15221510012014 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE KOMPJUTERIKE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 88,800 2014-07-17 2014-07-18 9524450012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2445001 KOM QENDER LIBOHOVE BLERJE PAISJE KOMPJUTERIKE FAT NR 101 DT 30.06.2014 NR SER 14404852 UP NR 18 DT 18.06.2014 NJOFT FITUES FTES OFERT PV