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 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
    Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 4,000 2014-11-18 2014-11-18 18610280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUIDIM SHERBIM FOTOKOPJE FAT 2104 DT 13.11.2014 UP 31 DT 13.11.2014
    Dega e Thesarit Sarande (3731) LEDIAN MITRO Sarande 20,000 2014-11-17 2014-11-18 10710100312014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PRINTERI HP 3005, LIKUJDIM FATURA NR 20 DT. 03.11.2014 NGA THESARI
    Gjykata e Rrethit per Krimet (3535) ELIAN GRORI Tirane 55,000 2014-11-18 2014-11-18 30210290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET Lik Miremb.pajisje pv 4 dt 14.11.2014 fat 88 dt 14.11.2014 sderi 6444288
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) EDISON MEHMETI Tirane 57,800 2014-11-18 2014-11-18 28610041312014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 agjensia shqiptare e zhvillimit mirembajtje,up nr 240 dt 27.08.2014,pv dt 27.08.2014,fat nr 74 dt 05.09.2014,seri 7418925
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 60,000 2014-11-14 2014-11-17 32910280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria Pergjithshme ,SHERBIM,UP 26 D 27/10/14,PV 27/10/14,FAT 377 D 30/10/14 S 17897977
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ALBAN PISTOLJA Tirane 9,600 2014-11-14 2014-11-17 11910161002014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mirembajtje paisje zyrash, proc ver emergj 06.11.2014, fature 26 dt 06.11.2014 seri 6552442
    Dogana Vlore (3737) MAJLINDA DUKA / VLORE Vlore 1,500 2014-11-17 2014-11-17 13310100872014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje dogana 1010087 fat 8 dt 20.10.2014
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 20,000 2014-11-14 2014-11-17 26826530012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Gurre (2653001) Lik.Mirmb. Paisje Zyre (Riparim Fotokopje).Fat.Nr.67 Dt.13.11.2014. Urdh.Prok. Nr.15 Dt.31.10.2014
    Prokurori Apeli Korce (1515) ALEKO VASILLAQ MICO Korçe 8,200 2014-11-14 2014-11-17 14710280332014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E APELIT KORCE MIREMBAJTJE KOMPJUTERI LIK FAT NR.18 DT.13.11.2014
    Komuna Berxull (3535) ERVIN LUZI Tirane 164,800 2014-11-14 2014-11-17 21328080012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Berxulle Riparim kompjuter up 20 dt 05.11.2014 pv of 10.11.2014 amd 12.11.2014 njoft fit 10.11.2014 fat 132 dt 12.11.2014
    Drejtoria e Pyjeve Fier (0909) C O L O M B O Fier 105,600 2014-11-17 2014-11-17 21710260092014 Shpenzime per mirembajtjen e paisjeve te zyrave
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-11-13 2014-11-14 18110130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QKKB mirmb faqe interneti vazhdim kontr.4843/4 dt. 29.08.2014 fat.169(14508169) dt. 24.10.2014
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 23,400 2014-11-13 2014-11-14 20810280072014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria mirmbajtje
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PROQUAL Tirane 440,400 2014-11-13 2014-11-14 37010141002014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. Sherbit te Proves riparim kondicioner,kompjuter,printer,fotokopje,up nr 21 dt 15.10.2014,njof fit 22.10.2014,fat nr 269,270 dt 10.11.2014 sr 12754881,12754882,fh nr 18 dt 10.11.2014
    Bashkia Berat (0202) GENCI BEGAJ Berat 5,000 2014-11-13 2014-11-14 65921020012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,likujdim fature nr 58.dt.29.10.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 334,704 2014-11-10 2014-11-14 13921380072014 Shpenzime per mirembajtjen e paisjeve te zyrave BOJRA NGA S.EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 178,692 2014-11-13 2014-11-14 14221380072014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MARANGOZI NGA S.EKONOMIK
    Komuna Kozare (0217) MERSIN SHABANI Kuçove 120,000 2014-11-13 2014-11-14 48625310012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje komuna kozare kod.2531001 fat.7610001
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,880 2014-11-13 2014-11-14 38410160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 141 DT 7.11.2014 NR SER 17681235 UP NR 104 DT 05.11.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 60,900 2014-11-13 2014-11-14 18010140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,kontrate nr 57 d t22.07.2014 ne vazhdim,fat nr serie 11788663 dt 30.10.2014