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 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
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 58,080 2014-12-11 2014-12-11 32910160222014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJE KOMPJUTERIKE D.RENDIT 1016022
    Drejtoria Rajonale Tatimore Shkoder (3333) ELEKTRO-TEK Shkoder 78,000 2014-12-11 2014-12-11 20110100732014 Shpenzime per mirembajtjen e paisjeve te zyrave dega tatim taksave likuj fat nr18662289 dt 10.12.2014
    Drejtoria e Bujqesise Durres (0707) TAFIL GJOZI Durres 28,260 2014-12-10 2014-12-11 27210050072014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 MIR. PAISJE ZYRE
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,800 2014-12-11 2014-12-11 14810160732014 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR S-271 DT 03.12.2014 NR SERIE 18267252
    Komisariati i Policise Diber (0606) EDMIR QEFALIA Diber 50,000 2014-12-11 2014-12-11 22210160242014 Shpenzime per mirembajtjen e paisjeve te zyrave kom policise lik fat nr 98dt 14.14.14
    Drejtoria e informacionit te Klasifikuar (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 22,500 2014-12-10 2014-12-11 12810870042014 Shpenzime per mirembajtjen e paisjeve te zyrave DSIK PAGA . sh k 3.10.2014 fat 4.12.2014 s 16310569
    Gjykata e Apelit te Krimeve Tirane (3535) ERISONI COMPANY Tirane 42,000 2014-12-10 2014-12-11 2841029012014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk.Apel.Krim.Rend Riparim fotokopje up 45 dt 26.11.2014 fo 04.12.2014 fat 3 dt 04.12.2014 seri 16381653 fh 28 dt 04.12.2014 njoft fit 03.12.2014
    Drejtoria Rajonale AKU Diber (0606) KASTRIOT VORFI Diber 29,800 2014-12-11 2014-12-11 9910051202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt A K U KANCELARI FAT NR 68 DATE 01.12.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SYSTEM Tirane 114,000 2014-12-10 2014-12-11 12310120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Riparim serveri UP 23 dt.21.11.14 nr.236 ftese oferte shpallje fiteusi kont.01.12.14 ft.80769720 dt.02.12.14
    Drejtoria e Bujqesise Lezhe (2020) BLEDAR ZEZAJ Lezhe 57,480 2014-12-10 2014-12-11 18910050202014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E BUJQES LEZHE LIK FAT.126 DT.04.12.2014
    Gjykata e larte (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 40,000 2014-12-10 2014-12-11 34910290412014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Larte Miremb prog kontr vazhd 26 dt 28.03.2014 fat 880 dt 09.12.2014 seri 16310580
    Prokuroria e rrethit Durres (0707) ARBEN RAMAZAN QELA Durres 9,900 2014-12-09 2014-12-10 30210280062014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 49 RIPARIM KONDICIONERI
    Drejtoria Rajonale AKU Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 96,000 2014-12-10 2014-12-10 16310051292014 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.U, Dega Rajonale ,shpenz.miremb. paisjeve zyrave,fat nr 4463 dt 07.11.14,seri 15036800,u.p. nr 20 dt 29.10.14, p.v.nr1,2,dt 30-31.10.14 ,njfit.06.11.2014,f,oft. 30.10.14, u.b. marje dorezim nr 1189 dt 07.11.2014
    Mini Bashkia 8 (3535) SULOLLARI Tirane 38,040 2014-12-09 2014-12-10 19721011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Mirembajtje kondiconimi kont. ne vazhdim nr.1046 dt.22.10.2014 fat.28 dt.27.11.2014 seria 11227428
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-12-05 2014-12-10 15010171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT nentor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 285 dt 3.12.14 seri 13339107
    Komuna Qender (1514) LORENCA NAKO Kolonje 5,000 2014-12-10 2014-12-10 37624850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtje pajisjeve te zyres lik i fat nr 15 dt 25.11.2014,procesverbal dt 25.11.2014,up nr 86 dt 25.11.2014
    Komuna Qender (1514) ALEKO VASILLAQ MICO Kolonje 10,000 2014-12-10 2014-12-10 37524850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtjene e pajisjeve te zyres lik i fta nr 31 dt 04.12.2014,up nr 89 dt 04.12.2014,procesverbal dt 04.12.2014
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 9,432 2014-12-09 2014-12-10 10810110502014 Shpenzime per mirembajtjen e paisjeve te zyrave SHTEPIA BOTUESE E TEKSTEVE MESIMORE sh up 25.11.14 pv 25.11.14 fat 25.11.14
    Mirembajtja Rruge Rurale (3333) TIM Shkoder 95,040 2014-12-10 2014-12-10 14420330072014 Shpenzime per mirembajtjen e paisjeve te zyrave NDERMARRJA RURALE SHKODER ft 16368813 dt 03.12.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 780,000 2014-12-09 2014-12-10 29310051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV sherbim ,servis.kolaudim aparaturash, , u.p. nr 8 dt 22.05..2014, nj,fit dt 23.06..2014,likujd total kont.nr 8 dt 24.06...2014, fat nr 4148 dt 03.12..2014.seri 115892516