Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Komuna Gruemire (3323) BLEDI BILALI M.Madhe 251,400 2014-12-30 2014-12-30 17226290012014 Materiale per funksionimin e pajisjeve te zyres Komuna Gruemir (bl.boje print,)fature nr.16725229 dt.30.12.2014
    Komisariati i Policise Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 19,000 2014-12-29 2014-12-30 18510160552014 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje, likjudim sherbime kompjuterike, FT 24,26 dt.25.12.2014
    Bashkia Bajram Curri (1836) ILMI CAKRAJ Tropoje 65,400 2014-12-29 2014-12-30 32021450012014 Materiale per funksionimin e pajisjeve te zyres Bashkia B.Curri tropoje materilae per funksionimin e paisjeve up 19 dt 10.11.2014 ft nr 35.36 dt 18.11.2014 fh nr 22 dt 18.11.2014
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 9,800 2014-12-26 2014-12-29 23610130402014 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 68 DT 15.12.2014
    Shkolla "B. Çela", Durres (0707) ANILA KEÇO Durres 100,320 2014-12-26 2014-12-29 17110110942014 Materiale per funksionimin e pajisjeve te zyres 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT 70 DT 24.12.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 94,788 2014-12-26 2014-12-29 9510100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lushnje blerje boje printeri fat.nr.405 serial 19175803 dt.26.12.2014
    Qarku Tirane (3535) EURO OFFICE Tirane 54,000 2014-12-26 2014-12-29 22920350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut FOTOKPJE PER ZYRE PV EMERGJ 19.12.14 FAT 125828681 DT 2.12.14 FH 50 DT 22.12.14
    Prefektura e qarkut Shkoder (3333) SOKOL RROKAJ Shkoder 28,200 2014-12-26 2014-12-29 28510160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 18705798 DT. 22.12.2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 19,400 2014-12-26 2014-12-29 23326130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES DHJETOR 2014
    Autoriteti Rrugor Shqiptar (3535) C.C.S. OFFICE Tirane 138,480 2014-12-23 2014-12-29 1563110060542014 Materiale per funksionimin e pajisjeve te zyres ARRSH - Shkresa Nr. 8275/2 DT 19.12.14 Urdher prokurimi Nr.8275/1 DT 03.12.14 Fat Nr. 34 dt 16.12.14 Ser 125441823 Flete hyrje 34 dt 16.12.14
    Prefektura e qarkut Shkoder (3333) ARBEN ABASLLARI Shkoder 274,800 2014-12-26 2014-12-29 27710160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 1323876 DT. 15.12.2014
    Komisariati i Policise Kukes (1818) VALDRIN Kukes 105,360 2014-12-26 2014-12-29 29910161032014 Materiale per funksionimin e pajisjeve te zyres 1016030 matriale per funk fat nr 299dt 7172-272- dt 16.12.2014
    Komuna Paper (0808) ERVIS XHELO Elbasan 99,600 2014-12-26 2014-12-29 21223940012014 Materiale per funksionimin e pajisjeve te zyres Kom Paper boje printimi fotokopje
    Prefektura e qarkut Lezhe (2020) TIM Lezhe 164,640 2014-12-26 2014-12-29 27910160702014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE PAG FAT NR 539 DT 26.12.2014
    Ndermarrja Rruga (0707) EDMOND HYSI/K31531506K Durres 56,400 2014-12-29 2014-12-29 22121070142014 Materiale per funksionimin e pajisjeve te zyres SHERBIM FOTOKOPJE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.6660 Tirane (3535) VASILIQI RUSMALI Tirane 10,000 2014-12-24 2014-12-29 16810170852014 Materiale per funksionimin e pajisjeve te zyres 600-REP 6004 Materiale UP 1062/6 dt.02.12.14 pcv 02.12.14 ft.69 dt.02.12.14 seri 648953 fh 02.12.14
    Bashkia Vlore (3737) MOND OFFICE. Vlore 629,262 2014-12-26 2014-12-29 73121460012014 Materiale per funksionimin e pajisjeve te zyres TONERA BASHKIA 2146001 FAT 6536 DT 09.12.2014
    Agjensia e Prokurimit Publik (3535) ENDRIT ULIGAJ Tirane 50,040 2014-12-27 2014-12-29 15610870012014 Materiale per funksionimin e pajisjeve te zyres Agjen.Prok. Publik lik boje printeri,urdh prok nr 22 dt 16.12.2014,ftese 16.12.2014,njoft fit 17.12.20104,fat 167 dt 22.12.2014 seri 17282967,fl hyr nr 45 dt 25.12.2014
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 45,000 2014-12-26 2014-12-29 14810100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 84 DT 25.12.2014
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 106,800 2014-12-27 2014-12-29 39110140582014 Materiale per funksionimin e pajisjeve te zyres avokati i shtetit, blerje toner,up nr 71 dt 17.12.14 pv dt 23.12.14,fat nr 119808917 dt 26.12.14 fh nr 35 dt 26.12.2014