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 34,053,268.00 156 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
    Komisariati i Policise Elbasan (0808) VIKTORE TERPO Elbasan 40,000 2014-12-11 2014-12-11 40210160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitori
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-12-10 2014-12-10 18410140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 3381 DAT 30.11.2014
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 8,334 2014-12-04 2014-12-05 55010160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-12-04 2014-12-05 25410140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri I.E.V.P KORCE FAT 288 DT 30.11.2014 QERA APARATURE NENTOR 2014
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 86,108 2014-12-04 2014-12-05 54910160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 pagesa qera repertitori Mirela Ndreko
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-12-04 2014-12-05 48310140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048 ,drejtoria e pergjithshme e burgjeve, qera nentor,fat nr 300 dt 30.11.2014 sr 18035995
    Ndermarrja e Sherbimeve Publike (3731) PETRAQ VRANADHIMA Sarande 100,000 2014-12-02 2014-12-03 12521380112014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri VINXH NGA SHERBIMET NR FAT 8 DT 07.11.2014
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-11-27 2014-12-01 41210160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602 Drejtoria e Policise Qarkut Tirane qera,kontrate nr 870 dt 12.02.2014 ne vazhdim,fat nr 182 dt 31.07.2014,seri 03010778
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 156,000 2014-11-26 2014-11-27 2631094016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1094016 pagese sherbim logjistike urdher 55 dt.13.10.2014 urdher 56 dt.13.10.2014 akt marveshje 1462/01 dt.20.10.2014 fat17483019 dt.2710.2014 seria 17483019
    Burgu Rrogozhine (3513) THOMA KOLA Kavaje 240,000 2014-11-24 2014-11-25 9310140022014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU RROGOZHINE LIKUJDIM FAT NR 31 DT 26.08.2014 NR SERIE 7091542
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-11-24 2014-11-25 46510140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014048 ,drejtoria e pergjithshme e burgjeve, qera tetor,kont vazhdim nr 8807/2 dt 27.01.2014,fat nr 275 dt 31.10.2014 sr 18035970
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-11-21 2014-11-24 23910140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri QERA APARATURE TETOR. I.E.V.P KORCE
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-11-20 2014-11-21 40510160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016020,Drejtoria e Policise Qarkut Tirane pagese qera tetor 2014 fature nr 18035962 dt 31.10.14 nr 267 kontrate nr 870 date 12.2.2014
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 30,000 2014-11-21 2014-11-21 35510160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitor
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-11-19 2014-11-19 20510170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 105 dt 4.11.14 seri 14319984
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 324,000 2014-11-19 2014-11-19 21610170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014 ne vazhdim,fat nr 257 seri 18035952 dt 30.10.2014
    Komisariati i Policise Lezhe (2020) "IRIDIANI &KADELI" Lezhe 300,000 2014-11-13 2014-11-14 33810160312014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE LEZHE PAG FAT NR 179 DT 21.10.2014
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 104,166 2014-11-12 2014-11-12 48710160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR.Policise 1016027 qera repertitori
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 20,832 2014-11-10 2014-11-10 48810160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-11-07 2014-11-07 16110140572014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri NISATEL FAT NR 3085 DAT 31.10.2014 PARABURGIMI 1014057