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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  • 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 283,710,635.00 1,176 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
    Avokati i popullit (3535) ALFLEXIM Tirane 9,600 2014-12-12 2014-12-15 27310660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT. shpenzim per kartat e hyrjes elektrnk,punj.,u. p.nr 51dt 11.12..2014,,p.v.nr3,4, dt 11.12.14,, fat nr 38 dt 11.12.2014,seri 13523533
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 22,300 2014-12-12 2014-12-12 43310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 511 DT 28.11.2014 NR SER 7601914 KONTR 1833.1 PROT DT 27.10..2014 UP NR 47 DT 28.11.2014 PV DT 28.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 17,000 2014-12-12 2014-12-12 42810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 505 DT 19.11.2014 NR SER 7601908 KONTR 1833.1 PROT DT 27.10..2014 UP NR 41 DT 19.11.2014 PV DT 19.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 18,900 2014-12-12 2014-12-12 42610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 502 DT 15.11.2014 NR SER 7601905 KONTR 1833.1 PROT DT 27.10..2014 UP NR 38 DT 24.03.2014 PV DT 13.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 16,500 2014-12-12 2014-12-12 42710160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 503-504 DT 16.11.2014 NR SER 7601906-907 KONTR 1833.1 PROT DT 27.10..2014 UP NR 39-40 DT 16.11.2014 PV DT 16.11.2014 AKT DOREZIMI
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 7,200 2014-12-11 2014-12-12 31910280062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 165 ASHENSORI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RABIAN GEGA Korçe 13,500 2014-12-11 2014-12-12 25510140972014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 I.E.V.P.KORCE FAT NR.46 DT 26.11.2014 RIPARIM PAJISJE ZYRE (FOTOKOPJE)
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 34,400 2014-12-12 2014-12-12 43210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 509-510 DT 26.11.2014 NR SER 7601912-13 KONTR 1833.1 PROT DT 27.10..2014 UP NR 45-46 DT 26.11.2014 PV DT 26.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 37,500 2014-12-12 2014-12-12 43010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 507 DT 21.11.2014 NR SER 7601910 KONTR 1833.1 PROT DT 27.10..2014 UP NR 43 DT 21.11.2014 PV DT 21.11.2014 AKT DOREZIMI
    Prokuroria e rrethit Berat (0202) BNT ELECTRONIC`S Berat 12,500 2014-12-11 2014-12-12 16810280032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes prokuroria berat lik fat dhjetor 2014 mirrembajtje
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 1,000 2014-12-12 2014-12-12 42910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 506 DT 20.11.2014 NR SER 7601909 KONTR 1833.1 PROT DT 27.10..2014 UP NR 42 DT 20.11.2014 PV DT 20.11.2014 AKT DOREZIMI
    Komuna Peze (3535) SINTEZA CO Tirane 23,000 2014-12-11 2014-12-12 10428020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Peze riparim fotokopje , kerk. zyra sherb. 04.09.2014 pv. emergjence 04.09.2014 fat.1570 dt.04.09.2014 seria 13681270
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 1,900 2014-12-12 2014-12-12 42510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 479.1 DT 13.11.2014 NR SER 7601920 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 13.11.2014 AKT DOREZIMI
    Dega e Kujdesit Paresor Gjirokaster (1111) BILIBASHI Gjirokaster 52,800 2014-12-11 2014-12-12 18110130082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. MIREMBAJTJE PAJISJE TEKNIKE, FAT NR 7 SERIA 13419007 UP 18 DT 11.11.2014. FTESE PER OFERTE, PV 14.11.2014.
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 11,400 2014-12-12 2014-12-12 43110160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 508 DT 24.11.2014 NR SER 7601911 KONTR 1833.1 PROT DT 27.10..2014 UP NR 44 DT 24.11.2014 PV DT 24.11.2014 AKT DOREZIMI
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 222,852 2014-12-11 2014-12-12 26310290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjyk.Rrethi.Tirane Lik miremb.pajisje elektronike kontr vazhd 10.04.2014 fat 18116142/6106/6390/6392 nr 2781/1842/3210/3212
    Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 1,859,340 2014-12-11 2014-12-12 109110100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE. lik ft rip pajisje up dt 17.7.2014, nj fit dt 18.8.2014, kontr dt 27.11.2014, seri 15506751 dt 2.12.2014,
    Drejtoria Rajonale AKU Korce (1515) ALEKO VASILLAQ MICO Korçe 45,000 2014-12-11 2014-12-12 17310051252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU DR.RAJONALE KORCE (1005125) MIREMBAJTJE APARATE,PAJISJE ZYRE FAT.NR.55 DT.10.12.2014
    Reparti Ushtarak Nr.4401 Tirane (3535) AUTO MANOKU Tirane 294,960 2014-12-11 2014-12-12 7210170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 miremb.teknike urdh.MM mareveshje kuader 884 d 2.7.14 kontr 2559/3 dt 9.12.14, nj.fituesi 2559/2 d 9.12.14 ft 60 dt 10.12.14 seri 17143710
    Spitali Vlore (3737) ALFRED BËNJA Vlore 417,600 2014-12-11 2014-12-12 52910130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE