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 FLORA GJINAJ All 4,000,969.00 38 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
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 110,000 2014-06-09 2014-06-20 6010290262014 Kancelari GJYKATA KURIBN PAGUAR FT NR 120 TD 06.06.2014 UP NR 09 DT 06.05.2014 NJOFTIM FITUESI NR 302 DT 19.05.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 278,000 2014-06-12 2014-06-16 16525600012014 Kancelari KOMUNA MILOT LIKUIDIM SHPENZIMESH PER BLERJE KANCELARISH SIPAS UP NR 01DT20.05.2014 FAT NR121 121/1/2/3DT05.06.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 185,000 2014-06-12 2014-06-16 16425600012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MILOT LIKUIDIM SHPENZIMESH PER BLERJE TONERASH SIPAS UP NR 03DT20.05.2014 FAT NR118DT03.06.2014
    Bashkia Lac (2019) FLORA GJINAJ Laç 87,000 2014-06-09 2014-06-16 42421260012014 Materiale per funksionimin e pajisjeve speciale BASHKIA LAC LIKUIDIM FAT NR111DATE 04.06.2014UPNR6 DATE02.05.2014
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 47,000 2014-06-09 2014-06-10 5910290262014 Kancelari GJYKATA KURIBN PAGUAR FT NR 120 TD 06.06.2014 UP NR 09 DT 06.05.2014 NJOFTIM FITUESI NR 302 DT 19.05.2014
    Komuna Fushe Kuqe (2019) FLORA GJINAJ Laç 112,000 2014-06-05 2014-06-06 16025620012014 Kancelari 2562001 KOMUNA FUSH KUQE PAGUAR FDNR115 DT4.06.2014 SIPAS UP NR5 DT 20.05.2014 FO DT22.05.2014PV DT 26.05.2014
    Komuna Fushe Kuqe (2019) FLORA GJINAJ Laç 18,300 2014-06-05 2014-06-06 15925620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2562001 KOMUNA FUSH KUQE PAGUAR FD NR 114 DT3.06.2014 SIPAS UP NR 4 DATE 20.05.2014 FO 22.05.2014 PV DT 26.05.2014
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 26,200 2014-05-22 2014-05-23 5110290262014 Kancelari 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR BLERJE KANCERLARI SIPAS FATNR001716,NR103,DT 30.04.2014UP NR05 DT 10.04.2014 FTS PER OFERTE DT11.04.2014
    Bashkia Lac (2019) FLORA GJINAJ Laç 190,000 2014-05-15 2014-05-23 35921260012014 Materiale per funksionimin e pajisjeve speciale 2126001 BASHKIA LAC PAGUAR UP NR 2 DT 07.04.2014 FORMULARE TIP 1,2,2/2,3 FT NR 97 DT 16.04.2014 PROCES MARRJE NE DOREZIM FH NR 2 DT 16.04.2014
    Bashkia Lac (2019) FLORA GJINAJ Laç 7,550 2014-05-20 2014-05-21 38721260012014 Materiale per funksionimin e pajisjeve speciale KOD INST 2126001 BASHKIA LAC PAGUAR UP NR 69 DT 26.12.2012 FT NR 29 DT 30.12.2012 NR 000517 FH NR 81 DT 31.12.2012
    Bashkia Lac (2019) FLORA GJINAJ Laç 87,600 2014-05-15 2014-05-19 35821260012014 Materiale per funksionimin e pajisjeve speciale 2126001 BASHKIA LAC PAGUAR SHERBIME SHTYPASHKRIMESH UP NR 3.4 3/1,3/2 FT NR 99 DT 18.04.2014 PROCES MARRJE NE DOREZIM FH NR 3 DT 18.04.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 160,000 2014-04-03 2014-04-04 10021620012014 Sherbime telefonike Bashkia Mamurras up nr 8 dt 25.03.2014 ftese per oferte ft nr 80 dt 28.03.2014 nr serie 1101588 fh nr 4 dt 28.03.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 75,000 2014-04-03 2014-04-04 10821620012014 Kancelari Bashkia Mamurras paguar up nr 7 dt 20.03.2014 ftese per oferte fat nr 79 dhe 79/1 dt 28.03.2014 nr serie 1101585 dhe 1101586 dhe 1101587 fh nr 3 dhe 3/1 dt 28.03.2014 dhe pv i marrjes ne dorezim
    Sp. Laç (2019) FLORA GJINAJ Laç 270,000 2014-03-19 2014-03-31 5510130752014 Blerje dokumentacioni KOD INST 1013075 PAGUAR SHTYPSHKRIME UP NR 7 DT 10.02.2014 FORMULARI NR 3 DT 13.02.2014 FT 66 NR SER 1101566 NR 66/1 NR SER 1101567 FT NR 66/2 NR SER 1101568 DT 28.02.2014 FH NR 2,2/1 DT 28.02.2014 PV KOLAUDIMI DT 28.02.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 7,300 2014-03-21 2014-03-24 9625600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT LIKUJDUAR FT NR 78 NR SERIE 1101581 DT 07.02.2014 FH NR 3 DT 07.02.2014 DHE PV DT 07.02.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 7,300 2014-03-21 2014-03-24 9725600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT LIKUJDUAR FT NR 77 NR SERIE 1101580 DT 19.02.2014 PV DT 19.02.2014
    Drejtoria e shendetit publik Lac (2019) FLORA GJINAJ Laç 50,000 2014-03-19 2014-03-20 3710130342014 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 03 DT 31.05.2013 PV DT 31.05.2013 DHE FD NR 20 DT 31.05.2013
    Drejtoria e shendetit publik Lac (2019) FLORA GJINAJ Laç 40,000 2014-03-19 2014-03-20 3610130342014 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDET PUBLIK LAC PAGUAR UP NR 15 DT 31.12.2012 PV DT 31.12.2012 FD NR 20 DT 31.12.2012