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 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ARBEN PANDILI Tirane 28,000 2014-12-30 2014-12-31 17310161002014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese tarife permbaruesi, sh up 23.12.14 fo 23.12.14 fat 29.14
    Avokati i Shtetit (3535) QEMAL STANA Tirane 9,799 2014-12-30 2014-12-31 40210140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim komp up nr 75 dt 24.12.2014 pv dt 24.12.2014 fat nr 255 dt 26.12.2014 sr 12216020
    Avokati i Shtetit (3535) ARKAD ILIJAZI Tirane 14,400 2014-12-30 2014-12-31 40810140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim kondicioneri,pv emergj dt 30.12.2014 fat nr 12 dt 30.12.2014 sr 12829712
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,150 2014-12-30 2014-12-31 28010290192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI GJIROKASTER FAT NR 115 DT 30.12.2014 NR SER 06310615
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 18,030 2014-12-30 2014-12-31 36610130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT MIRMB VAZHDIM KONTR. 151 DT.18.06.2014 fat.568(18526046) dt. 30.12.2014
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-12-30 2014-12-31 22510130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA KOMB KONTROLLIT BARNAVE mirmb faqe vazhdim kontr.4843/4 dt. 29.08.2014 fat.201(14508201) dt. 29.12.2014
    Drejtoria e shendetit publik Kruje (0716) BOIKEN VERLI Kruje 78,000 2014-12-29 2014-12-30 15810130322014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP KRUJE LIK I FATURES ME NR 334 NR SERIAL 05089334 DT 24.12.2014
    Gjykata e rrethit TIrane (3535) ARK - IT Tirane 400,000 2014-12-29 2014-12-30 28310290112014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk.Rrethi.Tirane Lik miremb sistemi kontr vazhd 03.01.2014 fat 12303262 nr 793
    Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Tirane 156,000 2014-12-29 2014-12-30 76410040012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 MZHETS sherbime,up nr 512 dt 25.11.2014,ftese per oferte d t26.11.2014,njoftim fit dt 11.12.2014,fat nr 130 dt 12.12.2014,seri 09671947,kontrate dt 11.12.2014
    Zyra e Punes Sarande (3731) "NIKA" Sarande 61,512 2014-12-29 2014-12-30 21210250312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA Z PUNES
    Prokuroria e rrethit Kukes (1818) KUJDESI NERGUTI Kukes 10,000 2014-12-29 2014-12-30 16010280152014 Shpenzime per mirembajtjen e paisjeve te zyrave materiale ft 43dt18.12.2014 Prokuroria Kukes
    Agjencia Kombetare e Planifikimit te Territorit (3535) SULOLLARI Tirane 28,680 2014-12-29 2014-12-30 33410940162014 Shpenzime per mirembajtjen e paisjeve te zyrave AKPT pajisje mirembajtje,up nr 1801 dt 11.12.2014,ftese per oferte dt 11.12.2014,njoftim fit dt 24.12.2014,fat nr seri 17932707 dt 26.12.2014
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 100,050 2014-12-29 2014-12-30 91010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave Minis.Mbrojtje riparime,kontrate nr 2467 dt 18.06.2014 ne vazhdim,fat nr 1350 dt 15.12.2014,seri 18444652
    Komisariati i Policise Berat (0202) VIKTORI THOMOLLARI Berat 18,000 2014-12-29 2014-12-30 43410160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature nr.50.dt.26.12.2014
    N/Prefektura Kavaje (3513) ALTIN KAJA/K92605801H Kavaje 10,000 2014-12-29 2014-12-30 15910160732014 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR 12 DT 25.12.2014
    Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 34,800 2014-12-29 2014-12-30 22810280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUIDIM RIPARIM FOTOKOPJE FAT 2455 DT 29.12.2014 UP 40 DT 24.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 456,000 2014-12-29 2014-12-30 46010130132014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHERB PARESOR LIKUJ FAT NR 18225029 DT 29.12.2014
    Aparati prokurorise se pergjitheshme (3535) SINTEZA CO Tirane 42,000 2014-12-29 2014-12-30 44710280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria Pergjithshme rip, pv emergjence 23/12/14,fat 2428 d 23/12/14 s 13679628
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RIDI Tirane 18,000 2014-12-29 2014-12-30 13810120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Riparim bravash Up 33 dt.23.12.14 sei 12855541 pcv emergjence
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 78,500 2014-12-29 2014-12-30 16010130112014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 57 DT 26.12.2014