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
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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 184,889,540.00 1,050 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 Terbuf (0922) GJERGJI ALCANI Lushnje 61,300 2014-11-21 2014-11-25 20926130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR 2014
    Komuna Cakran (0909) AFERDITA BREGASI Fier 19,280 2014-11-21 2014-11-24 33124230012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER KOMUNEN CAKRAN
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 32,388 2014-11-21 2014-11-24 12710100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 222 DT 17.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALTIN MAMANI Gjirokaster 47,800 2014-11-21 2014-11-24 21810120042014 Materiale per funksionimin e pajisjeve te zyres 1012004 D.R.K.K GJIROKASTER MATERIALE FAT NR 3 DT 03.11.2014 NR SER 000679-080 UP NR 17 DT 27.10.2014
    Komisariati i Policise Diber (0606) ILIRIAN BULKU Diber 117,000 2014-11-24 2014-11-24 20610160242014 Materiale per funksionimin e pajisjeve te zyres kom policise lik fat nr 58 59 dt 13.11.14dhr 14.11.14
    Prefektura e qarkut Shkoder (3333) CITRUS Shkoder 53,640 2014-11-24 2014-11-24 23810160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 17499052 DT. 28.10.2014
    Dega e rezervave Korce (1515) ALEKO VASILLAQ MICO Korçe 23,000 2014-11-21 2014-11-24 14610160962014 Materiale per funksionimin e pajisjeve te zyres REZERVAT E SHTETIT BLERJE BOJRA FAT NR 24 DAT 21.11.2014
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) JULJAN PODGORIÇANI Shkoder 9,900 2014-11-24 2014-11-24 11810250572014 Materiale per funksionimin e pajisjeve te zyres 1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FAT 7104207 dt 28.10.2014
    Sp. Kruje (0716) ALBERT SEZAIRI Kruje 86,880 2014-11-21 2014-11-24 52110130732014 Materiale per funksionimin e pajisjeve te zyres DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1173 ME NR SERIAL 17097523 DT 06.11.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) MAGRIP BANA Tirane 17,640 2014-11-21 2014-11-24 11010160782014 Materiale per funksionimin e pajisjeve te zyres 1016078 Reparti Sig.Brend.Ceremon.pagese fature boje up 26 dt 17.11.14, ftesa 18.11.14, pv 18.11.14, ft 388 dt 20.11.14 sr 18704038 fh 19 dt 20.11.14
    Komisariati i Policise Berat (0202) ADASTRA Berat 51,600 2014-11-20 2014-11-21 36710160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature nr 22.dt.14.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) EURO OFFICE Gjirokaster 31,680 2014-11-20 2014-11-21 13610050112014 Materiale per funksionimin e pajisjeve te zyres DRBU GJIROKASTER 1005011 BLERJE TONERASH UP 7 DT 13.05.2014, FTESE PER OFERTE. NR FAT 125159738 FH 11 DT 02.07.2014
    Aparati Qendror INSTAT (3535) R & R GROUP Tirane 65,627 2014-11-20 2014-11-21 60810500012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Lik bl materiale elektrike up 32 dt 28.10.2014 fo pv 30.10.2014 pv pritje malli 03.11.2014 fat 24 dt 03.11.2014 seri 16325784 fh 31 dt 03.11.2014
    Dogana Durres (0707) ALBITAL - CANON Durres 172,080 2014-11-20 2014-11-21 15710100812014 Materiale per funksionimin e pajisjeve te zyres TONERA PRINTERI E FAKSI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Gjykata e rrethit Pogradec (1529) OLSI PILINÇI Pogradec 58,500 2014-11-20 2014-11-21 21210290332014 Materiale per funksionimin e pajisjeve te zyres 1029033 GJYKATA POGRADEC LIK FAT=7170977 DT 20.11.2014
    Komuna Gore (1515) ELDA DEDJA(L21401024J) Korçe 7,500 2014-11-20 2014-11-21 21525040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE BLERJE TONER FAT.32 DT 15.11.14
    Dega e rezervave Puke (3330) EDMOND CARA Puke 39,990 2014-11-19 2014-11-21 15110160982014 Materiale per funksionimin e pajisjeve te zyres dega e rezerve puke kodi 1016098 blerje KANCELARI FAT.10 DT.19.11.2014
    Qarku Tirane (3535) INFOSOFT OFFICE SHA Tirane 130,800 2014-11-19 2014-11-20 19420350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut materiale bojra up 32 dt 24.10.14 pv 24.10.14 fat 119803808 dt 28.10.14 fh 42 dt 28.10.14
    Agjensia e Akreditimit (3535) ALBERT SEZAIRI Tirane 35,160 2014-11-19 2014-11-20 15710110532014 Materiale per funksionimin e pajisjeve te zyres AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE sh up 11.11.2014 fo 12.11.2014 fat 17.11.2014 s 17097550 fh 17.11.2014
    Qarku Tirane (3535) PC STORE Tirane 10,080 2014-11-19 2014-11-20 19620350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkutmateriale zyre up 31 dt 24.10.14 pv 24.10.14 fat 3030 dt 31.10.14 sr 18116300 fh 43 dt 31.10.14