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
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 39,120 2014-11-20 2014-11-21 22810060982014 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE RIPARIM KOMPJUTERI
    Prokuroria e rrethit Mat (0625) SINTEZA CO Mat 40,000 2014-11-20 2014-11-21 10010280202014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Mat (1028020) Lik.Shpenz. per mirmb.te paisjeve te zyres. Fat.Nr.1974 Dt.29.10.2014. Urdh.Prok.8 Dt.28.10.14. Formulari Nr.4 Dt.29.10.14.
    Drejtoria e Pergjithshme Detare Durres (0707) ILIR LUBISHTA Durres 18,000 2014-11-20 2014-11-21 22910060982014 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE RIPARIM GJENERATORI
    Bashkia Sukth (0707) GIULIO VALENTE Durres 29,200 2014-11-20 2014-11-21 26621510012014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    AKTI (3535) IT GJERGJI KOMPJUTER Tirane 3,300 2014-11-20 2014-11-21 17610870082014 Shpenzime per mirembajtjen e paisjeve te zyrave akti sherbim kompjuteri up 27 dt 14.11.2014 fat 125454486 dt 17.11.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FERIT MYFTARI Sarande 106,800 2014-11-21 2014-11-21 13710100712014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga tatimet fat nr 163 dat20.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) KOSTIKA ÇIKOPANA Tirane 57,000 2014-11-19 2014-11-20 53010150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME RIAPRIM PRINETER UP 38 DT 02.07.14 FTESE OFERTE 38/1 DT 12.07.14 FAT 35 DT 10.11.14 SR 6977835
    Qarku Gjirokaster (1111) ALTIN MAMANI Gjirokaster 29,000 2014-11-19 2014-11-20 33920110012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2011001 KESHILLI I QARKUT GJIROKASTER MIREMBAJTJE PAISJE ZYRE FAT NR 1 DT 27.10.2014 NR SER 000678 PV EMERGJENCE
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 3,000 2014-11-20 2014-11-20 171010110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK mat pv 22.10.2014 fat 22.10.2014
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 272,400 2014-11-20 2014-11-20 25310120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, Riparim pajisjesh teknologjike,up 1773 dt 12.11.2014,fto dt 13.11.2014,njof fit 1802 dt 14.11.2014,fat nr 2127 dt 17.11.2014 sr 13681827
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 22,000 2014-11-20 2014-11-20 18810280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria e Rrethit Tirane ,mirmbajtje,pv emergjence 17/11/14,fat 2123 d 17/11/14 s 13881823
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-11-20 2014-11-20 30210130552014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 602,Q.K.T.GJAKUT,sherbim mirembajtje programi,kont vazhdim nr 151 dt 18.06.2014,fat nr 434 dt 20.10.2014 sr 16972111
    ALUIZNI - Drejtorite Durres + Kruje (0707) SHKELQIM QENDRO Durres 46,200 2014-11-19 2014-11-20 8210940042014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/ALUIZNI/KOD 1094004/RIPARIM PR.
    Dega e Thesarit Shkoder (3333) SHPETIM BEKTESHI Shkoder 23,000 2014-11-19 2014-11-20 14610100332014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA THESARIT LIKUJ FATNR 004136 DT 05.11.2014
    Bashkia Roskovec (0909) GIULIO VALENTE Fier 79,900 2014-11-19 2014-11-19 29721130012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Raskovec 2113001 mirembajtje fotokopje
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-11-19 2014-11-19 67810120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.12 dt.17.11.14 seri 11227412 kont.2046 dt.06.05.14
    Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO Tirane 37,104 2014-11-19 2014-11-19 52710150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME MIREMBATJE ASHENSORI UP 12 DT 17.04.4 FTESE 12/1 DT 18.04.14 FAT 146 SR 31.10.14 SR 16328346
    Drejtoria e shendetit publik Lac (2019) EDISON MEHMETI Laç 9,900 2014-11-17 2014-11-19 10910130342014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHENDETIT PUBLIK LACPAGUAR FT NR 77 DT 13.11.2014 UPROKURIMI NR 5 DT 12.11.2014
    Komisariati i Policise Diber (0606) EDMIR QEFALIA Diber 30,000 2014-11-13 2014-11-19 18910160242014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE lik fat nr 25dt 22.10.14
    Dega e Thesarit Tropoje (1836) UKE KORTOÇI Tropoje 48,200 2014-11-19 2014-11-19 12610100362014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, likujdim riparim fotokopje, UB 9 dt.3.11.2014,app 13.11.2014,situacion akt-marrje dorzim 17.11.2014,ft 69 dt.17.11.2014