Treasury Transactions 2015-2018

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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

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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 C O L O M B O All 415,942,897.00 389 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
    Gjykata e rrethit Gjirokaster (1111) C O L O M B O Gjirokaster 93,600 2015-06-01 2015-06-02 10910290192015 Materiale per funksionimin e pajisjeve te zyres 1029019 GJYKATA E RRETHIT TONER FAT NR 53 DT 18.05.2015 NR SER 20109906 FH NR 12 DT 18.05.2015 UP NR 42 DT 13.05.2015 FTES OFERTE AKT DOREZ DT 18.05.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) C O L O M B O Vlore 153,600 2015-05-25 2015-05-26 3610290492015 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PRINTERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.54 DT.20.05.2015 SERIA 20109907
    Dega e Thesarit Vlore (3737) C O L O M B O Vlore 45,600 2015-05-25 2015-05-25 6010100372015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DEGA E THESARIT 1010037 FATURA NR.30 DT.21.05.2015 SERIA 19853136
    Komuna Gose (3513) C O L O M B O Kavaje 201,600 2015-05-15 2015-05-15 5724770012015 Kancelari KOMUNA GOSE LIKUIDIM KANCELARI UP 2 DT 20.04.2015 FAT 48-48/1 DT 29.04.2015
    Drejtoria Rajonale AKU Shkoder (3333) C O L O M B O Shkoder 102,000 2015-05-15 2015-05-15 3810051282015 Materiale per funksionimin e pajisjeve te zyres 1005128 AKU ft 20109903 dt 04.05.2015
    Prefektura e qarkut Shkoder (3333) C O L O M B O Shkoder 45,600 2015-05-13 2015-05-13 8010160712015 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT 19853098 DT 22.04.2015
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) C O L O M B O Korçe 118,800 2015-05-07 2015-05-08 5910051152015 Shpenzime per mirembajtjen e paisjeve te zyrave 1005115 Q.T.T.B.KORCE BLERJE TONERA,SERVIS KOMPIUTER FAT.NR.23,23/1 DT.21.04.2015
    Reparti Ushtarak nr.6670 Tirane (3535) C O L O M B O Tirane 354,000 2015-05-08 2015-05-08 8010171222015 Materiale per funksionimin e pajisjeve te zyres Reparti 6670 materiale per pajisje zyre,up 4599 dt 23.04.2015,ft of 4599/1 dt 23.04.2015,njof fit 4879 dt 30.04.2015,fat 25 dt 04.05.2015 seri 19853131,fh 1 dt 04.05.2015,pv 04.05.2015
    Bashkia Lushnje (0922) C O L O M B O Lushnje 54,600 2015-05-06 2015-05-07 19721290012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129001 BASHKIA LU blerje printi fat.nr.19853056 dt.12.02.2015 ur.prok.nr.08.dt.12.02.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) C O L O M B O Tirane 21,600 2015-05-06 2015-05-07 7910170852014 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6004 QKMBMMSHP riparim printeri up 389/1 dt 30.4.15 pv 5 dt 30.4.15 ft 24 dt 30.4.15 seri 19853130
    Reparti Ushtarak Nr.6660 Tirane (3535) C O L O M B O Tirane 234,000 2015-05-06 2015-05-07 7910170852014 Materiale per funksionimin e pajisjeve te zyres Reparti 6004 QKMBMMSHP boje printeri up 336/3 dt 31.3.15 ft.oferte 8.4.15 nj.fituesi 21.4.15 ft 22 dt 21.4.15 seri 19853127 fh 2 dt 21.4.15
    Akademia e Arteve (3535) C O L O M B O Tirane 8,400 2015-05-05 2015-05-06 8810110472015 Materiale per funksionimin e pajisjeve te zyres 1011047 UNIVERSITETI I ARTEVE boje printeri up 8 dt 7.04.2015 fat 17dt 10.04.2015 seri 19853122 fh 2 dt 10.04.2015
    Dega e Thesarit Lushnje (0922) C O L O M B O Lushnje 92,400 2015-05-04 2015-05-05 3010100222015 Materiale per funksionimin e pajisjeve te zyres 1010022 THESARI LU. per sa lik.blerjeBOJE PER PRINTRAT fat.nr.19853100 dt.28.04.2015 ,ur.prok.nr.6 dt.20.04.2015
    Komisariati i Kufirit dhe Migracionit Sarande (3731) C O L O M B O Sarande 57,600 2015-04-28 2015-04-29 5910161082015 Kancelari SHP KANCELARIE NGA KUFIRI
    Bashkia Berat (0202) C O L O M B O Berat 11,400 2015-04-21 2015-04-22 15921020012015 Materiale per funksionimin e pajisjeve te zyres bashkia berat lik fatura 28 dt 25.03.2015 boje printeri
    Drejtoria Rajonale AKU Berat (0202) C O L O M B O Berat 46,500 2015-04-20 2015-04-21 3210051192015 Materiale per funksionimin e pajisjeve te zyres drejtoria e ushqimit berat lik fat 42 dt 17.04.2015 tonera
    Reparti Ushtarak Nr.6001 Tirane (3535) C O L O M B O Tirane 541,000 2015-04-20 2015-04-21 9110170872015 Materiale per funksionimin e pajisjeve te zyres Reparti 6002 materiale per funks.e zyrave up 18/2 dt 19.3.15 ft.of 18/3 dt 19.3.15 nj.fit 24.3.15 ft 16,16/1 dt 26.3.15 seri 19853120, 19853121 fh 2 dt 26.3.15
    Dogana Shkoder (3333) C O L O M B O Shkoder 66,600 2015-04-16 2015-04-17 3710100822015 Materiale per funksionimin e pajisjeve te zyres DOGANA SHKODER LIKUJ FAT NR 19853082 DT. 25.03.2015
    ALUIZNI - Drejtoria Shkoder (3333) C O L O M B O Shkoder 186,000 2015-04-15 2015-04-15 7010940072015 Materiale per funksionimin e pajisjeve te zyres ALUIZNI SHKODER FAT.1685309C DT. 02.04.2015
    Drejtoria Qendrore Rezervave (3535) C O L O M B O Tirane 63,600 2015-04-14 2015-04-15 5010160912015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016091 602, Drej Pergj Rez Mate Shtet, RIP, UP 2 D 19/1/15, NJF 26/1/15, FAT 223 D 4/2/15 S 20109552