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 ALBITAL - CANON All 23,509,445.00 70 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
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 197,040 2014-11-25 2014-11-26 13810160732014 Materiale per funksionimin e pajisjeve te zyres NENPREFEKTURA LIKUJDIM FAT D-786 DT 04.11.2014
    Burgu Rrogozhine (3513) ALBITAL - CANON Kavaje 18,500 2014-11-24 2014-11-25 10410140022014 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU RROGOZHINE LIKUJDIM FAT NRS-231 DT 18.09.2014 NR SERIE 16589112
    Burgu Rrogozhine (3513) ALBITAL - CANON Kavaje 19,200 2014-11-24 2014-11-25 10810140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT D-711 DT 13.10.2014 NR SERIE 16589435
    Nd-ja Rrugeve Rurale (0707) ALBITAL - CANON Durres 31,680 2014-11-21 2014-11-24 10120470152014 Kancelari TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL
    Qendra Ditore Moshuarve (0707) ALBITAL - CANON Durres 23,280 2014-11-21 2014-11-21 14021070172014 Kancelari BL KANCELARI/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Dogana Durres (0707) ALBITAL - CANON Durres 172,080 2014-11-20 2014-11-21 15710100812014 Materiale per funksionimin e pajisjeve te zyres TONERA PRINTERI E FAKSI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBITAL - CANON Durres 466,800 2014-11-13 2014-11-14 64510111502014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM FOTOKOPJE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Durres (0707) ALBITAL - CANON Durres 17,760 2014-11-07 2014-11-07 53721070012014 Materiale per funksionimin e pajisjeve te zyres 2107001 BASHKIA DURRES RIP FOTOKOPJE FAT NR D-768 DT 29.10.2014
    Bashkia Durres (0707) ALBITAL - CANON Durres 1,773,019 2014-11-03 2014-11-04 52321070012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2107001 BASHKIA DURRES LIK PAISJE PER BASHKINE FAT NR S-242 DT 10.10.2014
    Qendra Kulturore "A.Moisiu" (0707) ALBITAL - CANON Durres 9,900 2014-10-29 2014-10-30 21021070072014 Materiale per funksionimin e pajisjeve te zyres 0707 QENDRA KULTURORE DURRES LIK FAT669 DT 30.9.2014
    Bordi i KullimitDurres (0707) ALBITAL - CANON Durres 26,280 2014-10-29 2014-10-30 23110050682014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER RIP PAISJE ZYRE LIK FAT NR D-663 DT 29.09.2014
    Inspektoriati Qendror Teknik (3535) ALBITAL - CANON Tirane 431,640 2014-10-13 2014-10-14 17510930112014 Te tjera materiale dhe sherbime speciale 602 IQT sherbim rrjeti,up nr 297 d t25.09.2014,ftese per oferte dt 25.09.2014,njof fit dt 08.10.2014,fat nr 2 dt 08.10.2014,seri 16589412
    Bashkia Durres (0707) ALBITAL - CANON Durres 1,724,879 2014-10-06 2014-10-07 46021070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES LIK TOTAL BLERJE KANCELERI LIK FAT NR K-6110DT 28.08.2014
    Komuna Rashbull (0707) ALBITAL - CANON Durres 477,491 2014-10-03 2014-10-03 33223650012014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE KANCELARI E MIRMB.PAJISJE
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 455,520 2014-10-02 2014-10-02 26210160612014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016061 PREFEKTURA DURRES LIK BLERJE KOMPJUTER FAT NR 628 DT 15.09.2014
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 6,000 2014-09-29 2014-09-30 12621070102014 Sherbime te tjera TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIPARIM SIPAS FAT.16589116
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 346,800 2014-09-26 2014-09-29 10810160732014 Shpenz. per rritjen e AQT - te tjera paisje zyre NENPREFEKTURA LIKUJDIM FAT NR SERI 16589306 DT 16.09.2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) ALBITAL - CANON Durres 297,120 2014-09-25 2014-09-26 6410940042014 Kancelari TDO 0707/ALUIZNI/KOD 1094004/KANCELARI
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 346,800 2014-08-29 2014-08-29 23110160612014 Materiale per funksionimin e pajisjeve te zyres 1016061 PREFEKTURA DURRES LIK URDHER lik blerje toneraa fat nr 547 dt 25.08.2014
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 24,000 2014-08-26 2014-08-27 10621070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIP.KOMPJUTERI