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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  • 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 119,611,031.00 1,016 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
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2014-11-11 2014-11-11 13610870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK miremb sistemi , vazhd kontr nr 1 dt 22.09.2014,fat 367 dt 31.10.2014 seri 15935633
    Drejtoria Rajonale Tatimore Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 24,716 2014-11-07 2014-11-10 29410100402014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 DREJT RAJONALE TAT TIRANE.lik ft rip fotokopje kv dt 11.3.2014, seri 15036796 dt 21.10.2014
    Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 8,300 2014-11-10 2014-11-10 17110180122014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018012 Shish mirmbajtje paisje zyre fat nr28dt 29.10..2014 seria
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 27,900 2014-11-07 2014-11-10 8710160922014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane RIP,UP 24 D 15/10/14,PV 21/10/14,FAT 19 D 27/10/14 S 001411
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,140,000 2014-11-07 2014-11-10 25510051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV paguar SHERBIM SERVIS,KOLAUD.APARATURASH .kontrate vazhdim nr 8 dt 24.06.2014,u.p. nr 8 dt 22.05.14, njfit.23.06.2014, u.brend. nr 152 dt 21.10.2014, fat nr 3948 dt 05.11.2014, seri 115892317.pv.marje dorezim dt 22.10.2014
    Sp. Malesi e Madhe (3323) DAN HYSAJ M.Madhe 5,000 2014-11-06 2014-11-07 12510131012014. Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (fature nr.15,dt.05.11.2014,ser.5559346)
    Komuna Maminas (0707) JUELDA MOLLA Durres 41,600 2014-11-06 2014-11-07 19123700012014 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 KOMUNA MAMINAS 2370001 LIK FAT 19 DT 5.11.2014
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 8,000 2014-11-06 2014-11-07 14910290262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR MIREMBAJTJE ELEKTRONIKE FT NR 1110508 DT 03.11.2014 UPROK NRDT 31.10.2014 FOFERTE DT 03.11.2014
    Universiteti Politeknik (3535) VJOLETA STATHA Tirane 10,000 2014-11-07 2014-11-07 161810110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK sh pv 24.10.2014 fat 23.10.2014 s 6980919
    Dega e Kujdesit Paresor Elbasan (0808) BLEDAR TANDILI Elbasan 96,000 2014-11-06 2014-11-07 16810130062014 Shpenzime per mirembajtjen e paisjeve te zyrave Shendeti Publik Elbasan Mirmbajtje Pajisje Zyre
    Prefektura e qarkut Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 24,000 2014-11-06 2014-11-07 23810160722014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072,Prefektura e Qarkut Tirane,pagese mirembajtje rrjeti kopj up 23 dt 20.6.14 ftesa 20.6.14, kontrate 26.6.14 ne vazhdim, ft 11 dt 27.10.14 sr 14515065
    Drejtoria e Bujqesise Tirane (3535) L U L J A Tirane 86,400 2014-11-06 2014-11-07 17210050352014 Shpenzime per mirembajtjen e paisjeve te zyrave DRBBUMK RIPARIM MIREMBAJTJE PAISJE ZYRE UP 15 dt 10.10.14,PV1,2 dt13,14.10.2014. , F.OFERT DT 13.10.14,Fat NR 62 dt 16.10.14,seri 11784863,
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 389,166 2014-11-05 2014-11-06 60910170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602- Minis.Mbrojtje sherbim kopjuteri urdh 743 dt 10.06.2014 kontrate 2467 dt 18.06.2014 fat 1115 dt 14.10.2014 seri 16153865, fituesi 4840/1 dt 10.6.14
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 27,000 2014-11-05 2014-11-06 63110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334665, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) L U A N B A LL A Tirane 31,800 2014-11-05 2014-11-06 10410120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, rIPARIM KONDICIONERI up 15 DT.23.09.14 FTESE OFERTE 23.09.14 FT.31 DT.17.10.14 SRI 01573731 SHPE\ALLJE FITUESI
    Mini Bashkia 1 (3535) FESTIM PILINCI Tirane 9,900 2014-11-05 2014-11-06 24221011412014 Shpenzime per mirembajtjen e paisjeve te zyrave MIn Bashk Nr 1 Lik miremb pajisje zyre up 32 dt 23.10.2014 pv 24.10.2014 fat 78 dt 27.10.2014
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 214,140 2014-11-05 2014-11-06 27810160222014 Shpenzime per mirembajtjen e paisjeve te zyrave INSTALIM SISTEMI OPERATIV WINDOWS 7 D.RENDIT 1016022
    Klubi shumesportesh "Partizani" (3535) EURO INFORM Tirane 7,500 2014-11-05 2014-11-06 11310112172014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011217, KLUBI PARTIZANI rip kompj up 3 dt 27.10.2014 pv 27.10.2014 ft 286 dt 27.10.2014 s 17999157
    Drejtoria e Bujqesise Shkoder (3333) TIM Shkoder 356,640 2014-11-06 2014-11-06 18810050332014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA BUJQESISE SHKODER FAT 16368793 dt 20.10.2014
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 69,480 2014-11-06 2014-11-06 58110180012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Shp miermb pajisje zyre up 355/1 dt 13.10.2014 pv 15.10.2014 njoft fit 355/8 dt 29.10.2014 fat 18116351 dt 29.10.2014 fh 12 dt 29.10.2014