Treasury Transactions

Treasury Branch:

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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 ALBPRINT All 7,685,311.00 102 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
    Komuna Velabisht (0202) ALBPRINT Berat 231,600 2014-06-25 2014-06-26 1883080012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Velabisht 2308001,likujdim fature nr 2.dt.18.02..2014
    Shtepia e foshnjes Shkoder (3333) ALBPRINT Shkoder 47,640 2014-06-23 2014-06-24 5821410352014 Kancelari SHTEPIA FOSHNJES SHKODER FAT 12147731 DT 07.03.2014
    Bashkia Koplik (3323) ALBPRINT M.Madhe 116,400 2014-06-18 2014-06-19 10721300012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Bashkia (bl.printer+boje prin.) fat.nr.13789334 dt.31.03.2014
    Nd-ja Komunale Banesa (3737) ALBPRINT Vlore 20,268 2014-06-13 2014-06-16 7821460172014 Kancelari KANCELARI KOMUNALE 2146017 FAT 1552 DT 04.02.2014
    Shtepia e foshnjes Durres (0707) ALBPRINT Durres 38,280 2014-06-12 2014-06-13 9121070192014 Kancelari TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 1733 KANCELERI
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ALBPRINT Tirane 118,800 2014-06-12 2014-06-13 11210250982014 Materiale per funksionimin e pajisjeve te zyres 1025098 AD Q, ISH P detergjente up 5.2.2014 njf 19.2.2014 f 12.3.2014 fh 12.3.2014.
    Komuna Otllak (0202) ALBPRINT Berat 58,800 2014-06-09 2014-06-12 16923040012014 Blerje dokumentacioni Komuna Otllak 2304001likujdim fature dt.09.01.2014
    Komuna Remas (0922) ALBPRINT Lushnje 28,800 2014-06-10 2014-06-11 9626100012014 Sherbime te printimit dhe publikimit 2610001 Kom.Remas Lu shpenzime printimi F.H nr.6,seria 13789408 dt.29.05.2014 u.prok. nr.10 dt.22.05.2014
    Komuna Gjocaj (0827) ALBPRINT Peqin 47,640 2014-06-05 2014-06-05 14026800012014 Materiale per funksionimin e pajisjeve te zyres Materiale komuna gjocaj ne favor Albiprint Tirane Fatur nr 1740 dt 11.03.2014
    Gjykata e rrethit Pogradec (1529) ALBPRINT Pogradec 146,400 2014-06-05 2014-06-05 8610290332014 Materiale per funksionimin e pajisjeve te zyres 1029033 GJYKATA POGRADEC FAT= 13789404 DT 28.05.2014
    Dega e rezervave Vlore (3737) ALBPRINT Vlore 44,440 2014-06-03 2014-06-03 31 1016097 2014 Materiale per funksionimin e pajisjeve te zyres 1016097 REZERVAT MATERJALE PER PAISJE ZYRASH
    Komisioni i Prokurimit Publik (3535) ALBPRINT Tirane 2,201 2014-05-28 2014-05-29 14910870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 12.5.2014
    Bashkia Mat (0625) ALBPRINT Mat 244,020 2014-05-28 2014-05-28 21321320012014 Kancelari Bashk. Burrel (2132001) Lik. Blerje kancelarie Fat.Nr.1689,1690,1691 Dt.10.02.2014 Urdh. Prok. Nr.20 Dt.03.02.2014.
    Bashkia Mat (0625) ALBPRINT Mat 102,420 2014-05-28 2014-05-28 21421320012014 Kancelari Bashk. Burrel (2132001) Lik. Blerje kancelarie Fat.Nr.1692 & 1693 Dt.10.02.2014 Urdh. Prok. Nr.20 Dt.03.02.2014.
    Komuna Sinje (0202) ALBPRINT Berat 236,400 2014-05-23 2014-05-26 8023060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna sinje lik fat prill 2014 kancelari
    Komuna Bradashesh (0808) ALBPRINT Elbasan 34,800 2014-05-23 2014-05-26 9623810012014 Blerje dokumentacioni blerje dokumentacioni Komuna Bradashesh Elbasan
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBPRINT Tirane 107,000 2014-05-22 2014-05-23 8110111402014 Shpenz. per rritjen e AQT - mjete te tjera Fak Shk Natyres bl tonera proj AKTI pl fin kontr fin 167 dt 15.5.2013 167/1 dt 15.5.13 up 15 dt 12.5.14 pv 15.5.14 ft 1837 dt 15.5.14 s 13789387 fh 7 dt 15.5.14
    Komisariati i Policise Tropoje (1836) ALBPRINT Tropoje 26,400 2014-05-22 2014-05-23 5510160552014 Materiale per funksionimin e pajisjeve te zyres Komisariati policise Tropoje, likjudim materiale zyre, sipas UB 7 dt.24.4.2014,ft. 1836 dt.14.5.2014, fh 7 dt 15.5.2014
    Drejtoria e shendetit publik Has (1812) ALBPRINT Has 21,600 2014-05-21 2014-05-22 7010130292014 Kancelari 1812 dshp sa likujdojme fat 1833 dt 13.05.2014 kancelari
    Komuna Postribe (3333) ALBPRINT Shkoder 129,930 2014-05-20 2014-05-20 7427550012014 Kancelari KOMUNA POSTRIBE SHKODER FATURE NR 13789316 DATE 24.03.2014