Treasury Transactions

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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

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    •  * 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 377,071,472.00 511 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ANORIA Tirane 252,000 2014-10-28 2014-10-29 39710940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje tapete up 4394/1 01.10.14 njo 03.10.14 pv perf 06.10.14 fat 09368392 06.10.14 fh 23 06.10.2014
    Sp. Tropoje (1836) ISLAMUKAJ Tropoje 9,990 2014-10-27 2014-10-28 23410130872014 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje eletroshtepiake up nr 15dt 23.10.2014 pv dt 24.10.2014 ft nr23 dt 24.10.2014 fh nr 13 dt 24.10.2014
    Mini Bashkia 11 (3535) ARKAD ILIJAZI Tirane 80,400 2014-10-27 2014-10-28 18721011382014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bashk Nr 11 Bl. paisje zyre up.nr.14dt13.10.2014 ft,of.2761dt.13.10.14 dek.origj.malli 21.10.2014 fat.34 dt.21.10.2014 seria 12829687 fh.13 dt.21.10.2014 pv. marrje dorez.21.10.2014 flet.garanc dt21.10.2014
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,294,800 2014-10-24 2014-10-27 43310130502014 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ M.GERALDINA BL LLAMPA salle operatore Up. 63 dt. 09.07.2014 app 01.09.2014 njft. 63/4 dt. 01.08.2014 kontr.63/5 dt. 22.08.2014 for i kontr te neneshk. 63/6 dt. 27.08.2014 fat. 769(17260268) dt. 29.08.2014 fh. 17 dt. 29.08.2014.
    Komuna Berxull (3535) OMEGA & CO Tirane 144,000 2014-10-27 2014-10-27 20028080012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Berxulle Bl pajisje zyre up 13 dt 02.10.2014 fo 3 pv of 9 dt 20.1.2014 njfit 15.10.2014 fat 80 dt 22.10.2014 amd 22.10.2014 fh 8 dt 22.10.2014
    Spitali Vlore (3737) AZA ELEKTROSHTEPIAKE Vlore 170,900 2014-10-24 2014-10-27 43110130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI PAISJE FRIGORIFERI
    Spitali Vlore (3737) PROQUAL Vlore 46,800 2014-10-27 2014-10-27 43210130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE LAVATRICE
    Qarku Berat (0202) ALBPRINT Berat 40,800 2014-10-24 2014-10-27 45720420012014 Shpenz. per rritjen e AQT - te tjera paisje zyre keshilli i qarkut berat lik fat mars 2014 pajisje zyre
    Komuna Shupenze (0603) ERZENI/SH Bulqize 568,800 2014-10-24 2014-10-24 11723180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin ERZENI/SH per PO numer 3855.
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 179,400 2014-10-23 2014-10-24 34210160682014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016068 shp blrje kondicioner televizor fat Nr 350 dt 22.10.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SINTEZA CO Tirane 3,791,370 2014-10-22 2014-10-23 17310940022014 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Pergjith.Aluiznit paisje up 2/4 23.04.2014 autori per lidhje kont 2/10 31.07.2014 kont 52118 15.09.2014 fat 1747 fh 45 29.09.2014
    Prefektura e qarkut Lezhe (2020) OMEGA & CO Lezhe 118,800 2014-10-22 2014-10-23 21010160702014 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE PAG FAT NR 79 DT 16.10.2014
    Komuna Gradisht (0922) MIRJAN NIÇO (L32002002V) Lushnje 13,800 2014-10-22 2014-10-23 15326090012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 17513263,Nr:49, dt:14.10.2014 per Blerje printeri
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 256,800 2014-10-22 2014-10-23 9910250462014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Bashkia Kamez (3535) BASHKIM SINA Tirane 270,000 2014-10-21 2014-10-22 41021660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Materiale elekt. up.215 dt.02.10.2014 proc. verb.06.10.2014 njof. fit.06.10.2014 fat.40 dt.07.10.2014 seria 6481517 fh. 80 dt.07.10.2014 urdh. marrje dorez. nr.218 dt.07.10.2014 proc. verb. marrje dorez. dt.07.10.2014
    Aparati i Ministrise se Brendshme (3535) ME INDUSTRIE SOLUTION Tirane 45,598 2014-10-22 2014-10-22 50910160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,Aparati Min.Brend.pagese blerje pompe uji, up 7510/6 dt 1.10.14, ftesa 7510/7 dt 1.10.14, fitues 2.10.14, pv 3.10.14, ft 102 dt 3.10.14, seri 17964103, fh 51 dt 3.10.2014
    Aparati i Ministrise se Brendshme (3535) NIKA Tirane 2,223,246 2014-10-20 2014-10-21 49910160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,Aparati Min.Brend.pagese blerje paisje hidrosanitare dhe miremb , kontr 29/7 dt 1.8.14, fituesi 29/3 dt 7.7.14, urdher 29/8 dt 24.9.14, akt kolaud 25.9.14, ft 27 dt 29.9.14 seri 16934930, situacion 25.9.14, shkrese 29/9 date 15.10.1
    Drejtoria e Patentave dhe Markave (3535) D&J Tirane 131,400 2014-10-20 2014-10-21 11510040762014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 drejt.pergji.patentave pajisje,up nr 19 dt 05.09.2014,ftese per oferte dt 08.09.2014,njoftim fit dt 14.10.2014,fat nr 9 d t08.10.2014,seri 16569959,fh nr 14 dt 08.10.2014
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 19,200 2014-10-20 2014-10-21 50210160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,Aparati Min.Brend.pagese blerje aparat cel, up 7974/1 dt 1.10.14, ftesa 7974/2 dt 1.10.14, fituesi ft 2688 dt 3.10.14, seri 17180459, fh 52 dt 3.10.14. pvmd 3.10.14
    Universiteti i Tiranes (3535) UNIVERS PROMOTIONS Tirane 107,556 2014-10-17 2014-10-20 29110110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati tvsh. urdh 2977 dt 14.10.2014 fat458 dt 16.09.2014 seri 09460233