Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Akademia e Arteve (3535) COPIER COMPUTER CENTER Tirane 8,000 2014-10-22 2014-10-23 19610110472014 Materiale per funksionimin e pajisjeve te zyres Univers Arteve BL . BOJE PRINTERI UP 37 DT 15.10.2014 FAT 332 DT 21.10.2014 SERI 16771232 FH 19 DT 21.10.2014
    Qendra Ekonomike Kultures (0909) ERXHIN BORIÇI Fier 10,000 2014-10-23 2014-10-23 20421110042014 Materiale per funksionimin e pajisjeve te zyres D A K Fier 2111004 likujdim fature
    Komuna Lunik (0821) IRENA BRAZHDA Librazhd 14,000 2014-10-22 2014-10-23 22925910012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUNIK,LIK.FAT.NR.20 DATE 16.10.2014 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
    Komisariati i Policise Diber (0606) ILIRIAN BULKU Diber 21,000 2014-10-23 2014-10-23 17910160242014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE lik fat nr 23 dt9.10.14
    Komisariati i Policise Korce (1515) ENDRIT ULIGAJ Korçe 106,254 2014-10-22 2014-10-23 24110160292014 Materiale per funksionimin e pajisjeve te zyres DR.POLICISE KORCE FAT.155 TONERA
    Komisariati i Policise Elbasan (0808) ILIRIAN BULKU Elbasan 15,500 2014-10-23 2014-10-23 33310160262014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise tonera
    Gjykata Administrative e Shkalles se Pare Korce PC STORE Korçe 115,800 2014-10-21 2014-10-22 11010290462014 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.2797 TONERA
    Gjykata Administrative e Shkalles se Pare Korce ILIRJAN POSTOLI Korçe 26,676 2014-10-21 2014-10-22 10910290462014 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.785 KANCELARI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALEKO VASILLAQ MICO Korçe 7,500 2014-10-22 2014-10-22 28621220172014 Materiale per funksionimin e pajisjeve te zyres ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE SHPERNDARES INTERNETI (SWITON) FAT.2 DT 22.09.14
    Bashkia Vlore (3737) MOND OFFICE. Vlore 390,198 2014-10-21 2014-10-22 50421460012014 Materiale per funksionimin e pajisjeve te zyres BOJRA KOMPJUTERIKE BASHKIA 2146001 FAT 6371,6393 DT 29.09.2014
    Komuna Bicaj (1818) SAFET CENGU Kukes 75,000 2014-10-20 2014-10-21 23925410012014 Materiale per funksionimin e pajisjeve te zyres 2541001 Komuna Bicaj blerje printimi dhe fotokopjo fatura nr 81 dt 17.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) MARKETING DISTRIBUTION Tirane 769,215 2014-10-20 2014-10-21 33110141002014 Materiale per funksionimin e pajisjeve te zyres Drejt. Sherbit te Proves Materiale per funks e pajiseve te zyres,kont vazhdim dt 25.07.2014,fat nr 6981565963 dt 29.08.2014,fh nr 10,11,12,13,14, dt 04.09.2014
    Komisariati i Policise Gjirokaster (1111) C O L O M B O Gjirokaster 39,300 2014-10-17 2014-10-21 36210160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FUNKSIOMI PAISJE ZYRE FAT NR 1227DT 09.10.2014 NR SER 18042784 UP NR 99 DT 06.10.2014 PV FTES OFERTE VLERES PERF
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 85,500 2014-10-20 2014-10-21 28810160572014 Materiale per funksionimin e pajisjeve te zyres 1016057,Qendra Komb.Pritese per Azilkerkues, blerje bojra printeri, kontrate dt 11.7.14, ft 17 dt 17.10.14, fh 10 dt 17.10.14
    Zyra rajonale te kujdesit social rrethi Vlore (3737) ELVIRA GOGA Vlore 49,200 2014-10-20 2014-10-21 8310250582014 Materiale per funksionimin e pajisjeve te zyres 1025058 ZYRA RAJONALE ENERGJI KANCELERI
    Dega e Kujdesit Paresor Durres (0707) REAL - COM Durres 172,560 2014-10-20 2014-10-21 18110130052014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME E MATERIALE
    Drejtoria Rajonale AKU Vlore (3737) ANA 2001. Vlore 187,200 2014-10-21 2014-10-21 8310051302014 Materiale per funksionimin e pajisjeve te zyres 1005130 AKU MATERIALE PER ZYRA 184 DAT 03.10.2014
    Komisariati i Policise Gjirokaster (1111) ADASTRA Gjirokaster 21,800 2014-10-17 2014-10-20 35610160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FUNKSIONIM PAISJE ZYRE FAT NR 18 DT 02.10.2014 NR SER 16787269 UP NR 92 DT 26.09.2014 PV FTES OFERTE VLERES PERF
    Drejtoria e Policise Tirane (3535) MURATI D Tirane 264,000 2014-10-17 2014-10-20 36810160202014 Materiale per funksionimin e pajisjeve te zyres 1016020,Drejtoria e Policise Qarkut Tirane pagese blerje materiale , up 1976/b dt 15.9.14, ftesa 1976/b dt 15.9.14, pv 18.9.14, ft 408 dt 22.9.14, seri 15786408, fh 54 dt 22.9.14, vleresim perf 19.9.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) C O L O M B O Vlore 93,000 2014-10-20 2014-10-20 16410161072014 Materiale per funksionimin e pajisjeve te zyres 1016107 D KUFIRIT BOJRA PER KOMPJUTER FAT NR 1255 DAT 15.10.2014