Treasury Transactions

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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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  • 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
    Prokurori Apeli Gjirokaster (1111) SPARTAK SKENDULI Gjirokaster 18,000 2014-12-05 2014-12-09 7910280322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028032 PROK APELI GJIROKASTER MIREMB PAISJE ZYRE FAT NR 36 DT 04.12.2014 NR SER 09750537 UP NR 8 DT 21.11.2014 FTES OFERT PV DT 02.12.2014 PER RAST MOSREALIZ NE SISTEM PROCED
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 50,500 2014-12-05 2014-12-09 73110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje pagese miremb paisje, up 238 dt 24.9.14, ft 23 dt 30.10.14, dok marje dorez 30.10.14
    Drejtoria Arsimore Shkoder (3333) JUELDA MOLLA Shkoder 169,500 2014-12-05 2014-12-09 29010110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 7579988 DT 03.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 84,000 2014-12-05 2014-12-09 17310161022014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA POLICISE KUFITARE FAT. 12121258 DT. 12.11.2013
    Gjykata e rrethit Mat (0625) IT GJERGJI KOMPJUTER Mat 30,000 2014-12-05 2014-12-09 21610290302014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtjen e paisjeve te zyres.Fat.Nr.125454590 Dt.21.11.2014 Urdh. Prok. Nr.27 Dt.17.11.2014 Situac. Punime.
    Qarku Shkoder (3333) LUAN GRADECI Shkoder 22,000 2014-12-05 2014-12-05 26120330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 7365094 DT 10.11.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HARD & SOFT PROFESSIONAL Elbasan 100,000 2014-12-05 2014-12-05 15510940052014 Shpenzime per mirembajtjen e paisjeve te zyrave Mirm.paisje zyre Aluizni Elbasan
    Administrata Kopshte Cerdhe (3333) BLINISHTA Shkoder 116,160 2014-12-05 2014-12-05 19121410102014 Shpenzime per mirembajtjen e paisjeve te zyrave administrata kopshte cerdhe FT 16371170 DT 08.11.2014
    Komisariati i Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,400 2014-12-04 2014-12-05 38710160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt.03.12.2014
    Bashkia Krume (1812) PELLUMB MAÇI Has 87,500 2014-12-04 2014-12-05 37521170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1812 bashkia krume sa likujdojme fat 29 dt 13.11.2014,per matriale e kacelari
    Komuna Gjinaj (1812) REXH CAHANI Has 64,800 2014-12-04 2014-12-05 6424620012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1812 kom gjinaj 2462001 sa likujdojme fat 96 dt 02.12.2014 per riparim kompjuteri
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MONTELA Tirane 120,000 2014-12-04 2014-12-04 27110051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV likujdim mirembajtje ashensori u.p.nr 34 dt 09.09.14, f.of. 10.09.14, kontrt. 15.09.14, fat nr 25 dt 06.11.14, seri 84138875
    Bashkia Tirana (3535) ARJAN RRUMBULLAKU Tirane 295,000 2014-12-03 2014-12-04 107621010012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Tirane BLERJE SHERBIM MIREMBA FAT 0000272 DT 15.10.14 UP 39 DT 10.09.14 PV 12551 DT 18.09.14 KONF 12551/1 DT 19.09.14 SIT 15.10.14 PV 15.10.14
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2014-11-24 2014-12-04 15121011432014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisje , kontrate ne vazhdim nr.1619 dt.16.09.2014 ne vazhdim lik. fat.66 dt.20.11.2014 nr serial 17513280
    Prefektura e qarkut Vlore (3737) LEKSI OR Vlore 436,800 2014-12-04 2014-12-04 25910160742014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 92,91 DAT 01.12.2014
    Garda e Republike Tirane (3535) NONDA JANI Tirane 25,500 2014-12-04 2014-12-04 68110160042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes pagese shpenz instalim karte centrali, kontrate 17 dt 23.6.14, pjesor, ft 45 dt 27.11.14 seri 7334684
    Dega e Thesarit Pogradec (1529) SAN MARKO 2013 Pogradec 68,400 2014-12-03 2014-12-04 12710100292014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK. THESARI POGRADEC FT NR 176 DT 01.12.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) FASTECH Tirane 21,600 2014-12-04 2014-12-04 12110120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, antivirus,up nr 21 dt 19.11.2014,fto dt 19.11.2014,njof fit,fat nr 1278 dt 24.04.2014 sr 18444580 fh nr 11 dt 25.11.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RED TECHNOLOGY SOLUTION (RTS) Tirane 39,960 2014-12-04 2014-12-04 12010120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 012020, qkipk, riparim fotokopje,up nr 22 dt 21.11.2014 fto dt 21.11.2014 fat nr 5 dt 01.12.2014 sr 19118955
    Drejtoria Rajonale Tatimore Korce (1515) BOROVA SHPK Korçe 22,680 2014-12-03 2014-12-04 23610100552014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE PAJISJESH LIK FAT NR.112 DT.27.11.2014