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 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
    Zyra e Punes Has (1812) REXH CAHANI Has 9,950 2014-10-27 2014-10-28 11310250122014 Materiale per funksionimin e pajisjeve te zyres 1812.zyra punes has ,1025012,sa likujdome fat 88 dt 16.10.2014,per matriale zyre
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ELDI QAFMOLLA Tirane 122,000 2014-10-27 2014-10-28 20510890012014 Materiale per funksionimin e pajisjeve te zyres K.M.DH. PERSONALE . lik ft bl mat te ndryshme up dt 4.10.2014, nj fit dt 13.10.2014, seri 15794851 dt 21.10.2014, fh dt 21.10.2014
    Komisariati i Policise Kukes (1818) MERITA RRUMBULLAKU Kukes 64,400 2014-10-27 2014-10-27 22710161032014 Materiale per funksionimin e pajisjeve te zyres 1016030 matriale per paisje zyre fat nr34 dt 13.10.2014
    Komisariati i Policise Lezhe (2020) C O L O M B O Lezhe 161,400 2014-10-24 2014-10-27 30010160312014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE LEZHE PAG FAT NR 1205 -1206 DT 07.10.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 40,000 2014-10-27 2014-10-27 16010140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Mater. per funks. e paisj. zyres,Mater. gazerm.,Mater. per mirmb. ndert. & hidr. e elek. Fat.Nr.65 & 65/1 Dt.23.10.2014 Urdh. Prok. Nr.29 Dt.15.10.2014.
    Komuna Suc (0625) MAGRIP BANA Mat 167,940 2014-10-24 2014-10-27 17526520012014 Materiale per funksionimin e pajisjeve te zyres Komuna Suç (2652001) Lik. Bl.Kanc.,Mat.per Funksi. te Paisj. te Zyres,Bl.Dokum.dhe Sherb. te printi. dhe publik.Fat.Nr.266 Dt.01.10.2014 Urdh.Prok.Nr.7 Dt.08.09.2014.
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 222,240 2014-10-27 2014-10-27 11010161002014 Materiale per funksionimin e pajisjeve te zyres 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese fature materilae zyre, up 11 dt 18.9.2014, ftesa 361 dt 18.9.14, fitues 19.9.14, ft 25.9.14 seri 125453609, fh 11 dt 25.9.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 384,767 2014-10-27 2014-10-27 157810110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK kancelari kv 15/13 dt 5.9.2014 fat 1.10.2014 fh 1.10.2014
    Zyra Arsimore Peqin (0827) ALBERT SEZAIRI Peqin 113,640 2014-10-23 2014-10-27 29310111022014 Materiale per funksionimin e pajisjeve te zyres Materiale nga Zyra Arsimore ne favoar Albert Sezairi Fatur nr 1129 dt 10.10.2014
    Komisariati i Policise Berat (0202) ENDRIT ULIGAJ Berat 84,192 2014-10-24 2014-10-27 32810160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature dt.17.09.2014
    Biblioteka kombetare (3535) CITRUS Tirane 8,040 2014-10-23 2014-10-24 20510120252014 Materiale per funksionimin e pajisjeve te zyres 1012025 BIBLIOTEKA BOJE PRINTERI up 84 DT.15.10.14 LIST OFERTASH 16.10.14 NJ FITUESI 17.10.14 FT.240 DT.17.10.14 SERIAL 17499040 FH 56 DT.17.10.14
    Nd-ja Tregut Lire (3535) INFOSOFT OFFICE SHA Tirane 983,793 2014-10-24 2014-10-24 32121010492014 Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend leter kont ne vazhd 3634 dt 19.12.13 pv 187/1 dt 08.11.13 fat 110993277 PER DIFERENCE FATURE dt 16.01.2014 sr 09191318 fh 3 dt 16.01.14
    Ndermarja e punetoreve nr. 2 (3535) ALBERT SEZAIRI Tirane 93,480 2014-10-23 2014-10-24 18921011552014 Materiale per funksionimin e pajisjeve te zyres 2101155 Nderm.nr 2 punet BLERJE TONERA UP 1523 DT 11.09.14 FTESE OFERTE 1551 DT 17.09.14 PV 1+2 DT 18.09.14+22.09.14 FAT 1096 SR 17097996 DT 23.09.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 70,756 2014-10-24 2014-10-24 156610110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK kancelari kv 15/13 dt 5.9.2014 fat 25.9.2014 s 119801009 fh 25.9.2014 fh
    Shkolla e Magjistratures (3535) ELDA DEDJA(L21401024J) Tirane 135,000 2014-10-23 2014-10-24 23410550012014 Materiale per funksionimin e pajisjeve te zyres SHKOLLA E MAGJISTRATURES bl. bojra up 33 dt 23.09.2014 nj. fit 30.09.2014 fat 27 dt 2.10.2014 fh 13 dt 2.10.2014 7285727
    Prefektura e qarkut Shkoder (3333) CITRUS Shkoder 14,040 2014-10-24 2014-10-24 19310160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 17499002 DT. 24.09.2014
    Nd-ja Tregut Lire (3535) MOND OFFICE. Tirane 1,137,600 2014-10-24 2014-10-24 34221010492014 Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5954 DT 15.01.14 FH 1 DT 15.01.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 252,256 2014-10-23 2014-10-24 154910110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK kancelari kv 15/13 dt 5.9.2014 fat 25.9.2014 s 1198010580 fh 25.9.2014
    Instituti i Monumenteve te Kultures (3535) SOKOL RROKAJ Tirane 17,999 2014-10-24 2014-10-24 22310120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK, Materiale UP 1512/1 dt.01.10.14 f.oferte 06.10.14 ft.50 dt.07.10.14 serial 16039274 fh 9 dt.07.10.14 pcv i marrjes ne dorezim 07.10.14
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 274,827 2014-10-24 2014-10-24 156910110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK kancelari kv 15/13 dt 5.9.2014 fat 22.9.2014 fh 22.9.2014