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 147,964,599.00 454 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-07-08 2014-07-17 14910870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API dhjetor 2013,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.21dt.86109073 dt.31.05.2014
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 42,150 2014-07-16 2014-07-17 39321630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 17 dt 14.07.2014 nga bashkia f kruje
    Bashkia-Seksioni Ekonomik (3731) PAJTIME AHMETI Sarande 98,600 2014-07-16 2014-07-17 8121380072014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE RIPARIME NGA S.EKONOMIK
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 7,200 2014-07-16 2014-07-17 22310160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 93 DT 30.06.2014 NR SER 14404989 FH UP NR 45 DT 14.06.2014 PV FTES OFERT VLERES PERFUND
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-07-15 2014-07-16 15.07.2014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Dega e Kujdesit Paresor Fier (0909) ALUERA Fier 353,876 2014-07-16 2014-07-16 16610130072014 Shpenzime per mirembajtjen e objekteve specifike DSHP 1013007 Mirembajtje e ndertesave
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 3,792,539 2014-07-10 2014-07-14 8725720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 87 DT 31.05.2014 &FAT NR 110 DT 30.06.2014
    Komisariati i Policise Gjirokaster (1111) KAMBERIS Gjirokaster 6,000 2014-07-11 2014-07-14 21110160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJ FAT NR 77 DT 29.05.2014 NR 11345597 FH UP NR 42 DT 05.05.2014 FTES OFERT VLERES PERFUND
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 33,600 2014-07-11 2014-07-14 16310280062014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 1238 RIPARIM MIREMBAJTJE FOTOKOPJE
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 27,600 2014-07-11 2014-07-14 16210280062014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 1278 RIP FOTOKOPJE
    Dega e rezervave Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 3,500 2014-07-09 2014-07-10 9410160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK KERKESE PER REGJISTRIM PRONE NR 10444 DT.09.07.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,541,700 2014-07-08 2014-07-10 20810260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit . lik ft shp mirmb obj spec kv dt 26.3.2014, seri 14744923 dt 30.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 100,000 2014-07-08 2014-07-09 13210160302014 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt rajonale kufirit shp mirmbajtje paisje zyre fat0001308 dt25.06.2014
    Komuna Otllak (0202) STEKU/B Berat 111,000 2014-07-07 2014-07-09 20723040012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Otllak 2304001,likujdim fature dt.20.06.2014
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 82,000 2014-07-09 2014-07-09 150 1013077 2014 Shpenzime per mirembajtjen e objekteve specifike PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 101,400 2014-07-08 2014-07-08 4710120132014 Shpenzime per mirembajtjen e objekteve specifike 1012013 Q.R.V.A. 602 Blerje materiale pastrimi U.Prok.8 dt.02.06.2014 ftese per oferte 20.06.14 form.nr.3 Njof.fituesi 25.06.14 ft.98 dt.01.07.2014 seria 12422150 fh nr.3 dt.01.07.14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MENI Kruje 40,680 2014-07-07 2014-07-08 13310051122014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 12700519.12700520 dt 24.06.2014 nga qttb f kruje
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 320,412 2014-07-07 2014-07-08 11910160702014 Shpenzime per mirembajtjen e objekteve specifike PREFEKTURA LEZHE PAG FAT NR 38 DT 05.06.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,630,800 2014-07-04 2014-07-08 19510260602014 Shpenzime per mirembajtjen e objekteve specifike 600 agjensia e mjedisit shp. mirembajtje kontrate ne vazhdim 279 dt 26.03.2014 fat 14203 dt 30.05.2014seri 14744967pv 30.04.2014
    Materniteti Tirane (3535) "FREDI" Tirane 41,520 2014-07-04 2014-07-07 19410130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA MIRMB. ASHENSORI Up.17/2 dt. 31.03.2014 ft oferte 31.03.2014 fat.1198 seri 12874648 dt.07.05.2014 sit. dt.07.05.2014 akt rakord. dt.07.05.2014