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 2AF COMPANI All 10,469,979.00 87 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
    Akademia e Fiskultures (3535) 2AF COMPANI Tirane 32,868 2014-10-21 2014-10-21 2791011042014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE sh up 10.10.2014 pv 10.10.2014 fat 16.10.2014 s 10987386
    Aparati i Drejtorise se Policise se Shtetit (3535) 2AF COMPANI Tirane 190,800 2014-10-15 2014-10-16 46010160792014 Shpenzime per mirembajtjen e objekteve specifike 602, D Pergjithshme pol shtetit mirmbajtje,up 46 d 4/9/14,njf 4/9/14,fat 3170 d 17/9/14 s 10987370,fh 50 d 17/9/14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 2AF COMPANI Tirane 65,400 2014-10-14 2014-10-15 37510940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje rrjeta dritare up 50 05.09.2014 pv perf 29.09.2014 njoft 25.09.2014 fat 3-79 pv marrje dorzim 29.09.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 59,880 2014-10-10 2014-10-10 15121070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GRANIL/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 28,200 2014-10-07 2014-10-08 11010140992014 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE LIKUJDIM FAT 3-78 NR SERI 10987378 DT 25.09.2014
    Nd-ja Sherbimeve Komunale (0707) 2AF COMPANI Durres 76,800 2014-10-07 2014-10-07 25021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3182 DT 1.10.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 88,680 2014-10-03 2014-10-03 21010050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ MJETE TRANSPORTI LIK FAT NR 377 DT 25.09.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 29,760 2014-10-03 2014-10-03 21310050682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ PJESE BLERJE MATERIALE LIK FAT NR 3185 DT 01.10.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 107,880 2014-10-03 2014-10-03 20910050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIMEMIRMBAJTJE MJETE TRANSPORTI LIK FAT NR 3-75 DT 23.09.2014
    Qarku Durres (0707) 2AF COMPANI Durres 18,000 2014-09-29 2014-09-30 20520470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ KESH. QARK. KOD. 2047001/SHP.MAT
    Nd-ja Sherbimeve Komunale (0707) 2AF COMPANI Durres 207,000 2014-09-24 2014-09-25 24421070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3173 DT 19.9.2014
    Qendra e fomimit profesiona Durres (0707) 2AF COMPANI Durres 88,440 2014-09-24 2014-09-25 8810250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 149,880 2014-09-22 2014-09-23 20110050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FATNR 3171 DT 19.09.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 82,680 2014-09-22 2014-09-23 20210050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 3172 DT 19.09.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) 2AF COMPANI Tirane 19,980 2014-09-16 2014-09-17 21210940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje e kafe up 744/4 11.06.2014 njoft 14.07.2014 fat 10987359 15.07.2014 fh 29 15.07.2014
    Aparati i Ministrise se Brendshme (3535) 2AF COMPANI Tirane 29,880 2014-09-15 2014-09-16 44810160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje uje, up 6944/2 dt 3.9.14, ftesa 6944/3 dt 3.9.14, fituesi 4.9.14 pvmdorez, 5.9.14, ft 3/65 dt 5.9.14 seri 10987365, fh 37 dt 5.9.14
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 25,200 2014-09-10 2014-09-11 12521070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. RERE BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Ostren (0603) 2AF COMPANI Bulqize 414,000 2014-09-05 2014-09-08 8723170012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3769.
    Shkolla "B. Çela", Durres (0707) 2AF COMPANI Durres 945,840 2014-08-19 2014-08-19 10910110942014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"LIK BLERJE MATERIALE PER REP E AUTOS FAT NR3-56,3-57 DT 15.07.2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 30,600 2014-08-15 2014-08-18 9010140992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 13 DT 21.07.2014