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 77,119,884.00 249 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
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 36,000 2014-12-22 2014-12-23 43210160682014 Materiale dhe pajisje labratorik e te sherbimit publik 1016068 Kundervalvula fat nr 41 dt11..12.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 3,596,935 2014-12-22 2014-12-23 14910051182014 Materiale dhe pajisje labratorik e te sherbimit publik 1005118 AKU blerje materiale dhe paisje lab, fat nr 620 dt 15.12.2014, seri 17279551 u.p. nr 588 dt 28.03.2014, , kont furnizimi nr 752 dt 12.05.2014, miratim i APP dt 28.04.14,f.hyrje nr 32 dt 15.12.14likud pjesor
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 668,100 2014-12-19 2014-12-23 342910130492014 Materiale dhe pajisje labratorik e te sherbimit publik QSUT SHPENZIM TRANSPORTI DIALZIE URDHER 4634/2 DT 02.11.10
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 450,000 2014-12-22 2014-12-23 37810260602014 Materiale dhe pajisje labratorik e te sherbimit publik agjensia e mjedisit roje kv 14.8.14 fat 3.11.14
    Komuna Grabian (0922) INA Lushnje 24,000 2014-12-19 2014-12-22 17426120012014 Materiale dhe pajisje labratorik e te sherbimit publik 2612001KOM.GRABIAN lik.pjese mirembajtje ujesjellesi fat.20 dt.16.12.2014 seria 19337620, ur.prok.nr.50 dt.05.12.2014
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 73,500 2014-12-19 2014-12-22 21310251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL. LENDE E PARE UP NR 26 05.12.2014. FTESE PER OFERTE, FORMULAR I FITUESIT. FAT TAT 05.06 SERIA 5952755..756
    Komisariati i Policise Berat (0202) LAVDRIM KOCI Berat 46,000 2014-12-18 2014-12-19 41610160232014 Materiale dhe pajisje labratorik e te sherbimit publik dega e rendit berat lik fat nentor 2014 materiale
    Qendra e fomimit profesiona Tirane nr.4 (3535) GENTIAN SADIKU Tirane 41,880 2014-12-17 2014-12-19 14110250392014 Materiale dhe pajisje labratorik e te sherbimit publik 1025039 DRF. PP4 lik ft bl mat per kabinetin e rrobaqepsise,UP 33 dt 19.11.14,Vl perf 25.11.14,njoft fit 1.12.14,Fat 002 seri 19219002 dt 1.12.14,FH 23 dt 2.12.14
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) KRIJON Tirane 27,600 2014-12-18 2014-12-19 22810111402014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Shk Natyres materiale up 45 dt 1.09.2014 fat 14479 13.11.2014 seri 17485296 fh 45 dt 13.11.20144 pl 17.06.2014 kontrate 17.06.2014
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 6,720 2014-12-17 2014-12-17 414510160232014 Materiale dhe pajisje labratorik e te sherbimit publik Dega e Rendit 1016023,likujdim fature dt.10.12.2014
    Qendra e fomimit profesiona Fier (0909) MEDINCONST Fier 216,000 2014-12-16 2014-12-17 16410250432014 Materiale dhe pajisje labratorik e te sherbimit publik D R F P P Fier 1025043 likujdim fature
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 111,480 2014-12-15 2014-12-16 44610160282014 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 KOMIS POLICISE MATERIALE LABORATOR DHE MIREM PAISJE FAT NR 170&173 DT 09.12.2014 NR SER 17681185-1189 FH NR 75-76 DT 09.12.2014 UP NR 117&119 DT 02.12.2014 PV DT 09.12.2014 FTES OFERTE VLERES PERF
    Drejtoria e shendetit publik Has (1812) DRITAN DIDA Has 9,240 2014-12-15 2014-12-16 16410130292014 Materiale dhe pajisje labratorik e te sherbimit publik 1812,dshpublik has,sa likujdojme fat 169 dt 12.12.2014,per paisje laboratori
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 130,494 2014-12-15 2014-12-16 51510130212014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.1139 DT.12.12.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 160,800 2014-12-12 2014-12-15 24210930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknik,kontrate nr 2590/7 ne vazhdim,fat nr 33382 dt 11.12.2014,seri 17584382,fh nr 39 dt 11.12.2014
    Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 26,000 2014-12-12 2014-12-15 27910130852014 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 FATYRE nr 03/5654706 Dt 11.12.2014,ur-prok 28 SPITALI SKRAPAR
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 262,800 2014-12-12 2014-12-15 17010050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 A.K. Duhan-Cigare blerje materiale e reagente labort,up. nr 31 DT 26.11.14,, VLS.perfundmt. dt 27.11.14, fat nr 14516dt 02.12.2014,seri 16346433,hyrje nr 14 dt 02.12.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 139,200 2014-12-11 2014-12-12 21910930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 dt 05.05.2014 ne vazhdim,fat nr 3319 dt 05.12.2014,seri 17584319,fh nr 36 dt 05.12.2014
    Drejtoria Rajonale AKU Diber (0606) KRIJON Diber 59,760 2014-12-11 2014-12-12 10010051202014 Materiale dhe pajisje labratorik e te sherbimit publik Drejt A K U blerje mat.laboratori fat nr 14527 date 09.12.14
    Drejtoria e Policise Tirane (3535) ALMEDICAL Tirane 428,880 2014-12-11 2014-12-12 44010160202014 Materiale dhe pajisje labratorik e te sherbimit publik 1016020,Drejtoria e Policise Qarkut Tirane pagese kontr 6160 dt 8.8.14, materiale lab, up 1263 dt 20.6.14, fitues 31.7.14, vleresim perf 24.7.14, fature nr 58 date 21.11.2014, fh 66 dt 21.11.2014