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
    Drejtoria e Bujqesise Vlore (3737) ENTON ÇELA Vlore 28,800 2014-12-03 2014-12-04 25110050372014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU MIREMBAJTJE TRANSPORTI FAT NR 11 DAT 26.11.2014
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 109,200 2014-12-04 2014-12-04 67110130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 mirrembajtje aparatura
    Sp. Berati (0202) MONTAL Berat 492,000 2014-12-03 2014-12-04 66710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 riparim eko
    Spitali Korce (1515) SAER MEDICAL Korçe 240,000 2014-12-03 2014-12-04 72710130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.143 DT 25.11.14
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ASTRIT SULEJMANI Sarande 24,000 2014-12-03 2014-12-03 18410161082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA POLICIA KUFITARE
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-12-02 2014-12-03 51810130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT NENTOR , PER KONTRATEN NR.781 DT.24.09.2014
    Bashkia Shkoder (3333) LUAN GRADECI Shkoder 380,000 2014-12-02 2014-12-03 75421410012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 bashkia shkoder ft 7365097 dt 14.11.2014
    Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 8,000 2014-12-02 2014-12-03 13510100172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sherbime tjera dega e thesarit kucove kod.1010017 fat.6503267
    IPQP Tirane (3535) KOMBINAT - SERVIS Tirane 94,800 2014-12-02 2014-12-03 12310160052014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005,Inst.Perg Qenve te Polic pagese riparim mjetesh, up 20 dt 03.9.14,kontr 7 dt 11.9.14, klasif perf 5.9.14, ft 151 dt 1.12.14 seri 11273452, situacion
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-12-03 2014-12-03 66310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 mirembajtje skaneri
    Spitali Elbasan (0808) MEDFAU Elbasan 109,200 2014-12-02 2014-12-03 62610130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Riparim Autoklave
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-12-02 2014-12-03 13923200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Nentor 2014.
    Spitali Lezhe (2020) FEDOS shpk Lezhe 31,200 2014-12-01 2014-12-02 48810130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.38 DT.27.11.2014
    Gjykata e larte (3535) ARK - IT Tirane 387,600 2014-12-02 2014-12-02 34110290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Lik dizenjim faqe web up 36 dt 02.07.2014 kontr 32 dt 17.07.2014 dok elektr 02.07.2014 rap prf 16.07.2014 fat 791 dt 27.11.2014 seri 12303260
    Spitali Lezhe (2020) VITAL Z & D Lezhe 96,000 2014-12-01 2014-12-02 49210130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.88 DT.26.11.2014
    Drejtoria e Bujqesise Tirane (3535) ARBEN PANDILI Tirane 67,000 2014-11-27 2014-12-01 18310050352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRBBUMK MIREMBAJTJE PAISJE UP 19 dt 03.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 04.11.14,Fat NR 16,17,dt 11.11.,seri1412-1413,
    Sp. Sarande (3731) MEDFAU Sarande 152,876 2014-12-01 2014-12-01 42510130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE NGA SPITALI SR
    Zyra Arsimore Kolonjë (1514) JUELDA MOLLA Kolonje 22,500 2014-11-27 2014-11-27 23110111122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011112 zyra arsimore kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike lik i fta nr 25 dt 13.11.2014,fh rn 13 dt 13.11.2014,up nr 14 dt 07.11.2014
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 34,200 2014-11-26 2014-11-27 19510290292014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029029 Gjykata Lushnje riparim UPS UR.PROK. NR.310DT.18.11.2014,FAT.2160 DT.21.11.2014
    Burgu 325 Tirane (3535) ARBEN PANDILI Tirane 68,500 2014-11-27 2014-11-27 12210140112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Sherbim mirembajtje paisje elektronike UP 68 dt.22.09.14 ftese oferte 25.09.14 pv terstim tregu 22.09.14 PV.V.O nr.4 dt.01.10.14 & 5 dt.02.10.14 ; 10 dt.17.10.14 preventiv sherbimi 04.11.14 ft.004062 dt.04.11.14 nr.33