Treasury Transactions

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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

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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 GERTI STAFA All 5,536,210.00 47 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
    Teatri Kombetar (3535) GERTI STAFA Tirane 108,000 2014-10-23 2014-10-24 24410120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR Blerje materiale UP 148 dt.15.10.14 formular nr.3 ftese oferte 17.10.14 ft.7 dt.20.10.14 serial 7272358 fh 64 dt.20.10.14
    Teatri Kombetar (3535) GERTI STAFA Tirane 64,000 2014-10-03 2014-10-03 21510120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale UP 116 dt.17.09.14 ftese oferte 22.09.14 ft.59 dt.24.09.14 seri 4468349 fh 50 dt.25.09.14
    Universiteti Politeknik (3535) GERTI STAFA Tirane 178,000 2014-09-29 2014-09-30 137710110402014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI POLITEKNIK mat up 30.6.2014 fo 10.7.2014 f 22.9.2014 fh 22.9.2014
    Burgu Rrogozhine (3513) GERTI STAFA Kavaje 89,000 2014-09-25 2014-09-26 8310140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 52.53 DT 15.09.2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 308,000 2014-09-25 2014-09-26 20810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese up 114 dt 15.9.14, f 3 ftesa 19.9.14, ft 58 dt 23.9.14, sr 4468348, fh 49 dt 24.9.14, vendim bord 550 dt 3.9.14/394 dt 11.6.14/394 dt 11.6.14
    Teatri Kombetar (3535) GERTI STAFA Tirane 214,000 2014-09-24 2014-09-24 200110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese blerje materiale dekorin per proj up 105 dt 08.9.14, f 3 ftesa 10.9.14, fature 51 dt 12.9.14 seri 4468341 fh 43 dt 15.9.14, vert bordi 550 dt 3.9.14, vendim 394 dt 11.6.2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 185,000 2014-09-24 2014-09-24 20110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese blerje materiale dekorin per proj up 104 dhe 104/1 dt 05.9.14, f 3 ftesa 10.9.14, fature 54 dt 15.9.14 seri 4468344/345fh 44 dt 16.9.14, vert bordi 550 dt 3.9.14, vendim 394 dt 11.6.2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 329,000 2014-09-24 2014-09-24 19920110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese blerje materiale dekorin per proj up 103 dt 05.9.14, f 3 ftesa 8.9.14, fature 47 dt 09.9.14 seri 4468337fh 42 dt 09.9.14, vert bordi 550 dt 3.9.14, vendim 394 dt 11.6.2014
    Qendra e realizimit te veprave te artit (3535) GERTI STAFA Tirane 68,000 2014-09-15 2014-09-15 6610120132014 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A. Materiale er vegla fonderine UP 15 dt.14.08.2014 ftese per oferte 04.09.14 formulari nr.3 ft.48,49,50 dt.11.09.14 serial 4468338; 4468339; 44683340 fh 6,7 dt.11.09.14
    Materniteti Tirane (3535) GERTI STAFA Tirane 89,000 2014-09-09 2014-09-10 33910130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA rip. dyer dritare Up. 28 dt. 02.07.2014 ft. 02.07.2014 pv dt. 02.07.2014 fat.45 dt. 4468335 dt. 23.07.2014 fh. 51 dt. 23.07.2014 rakord. 23.07.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GERTI STAFA Tirane 65,000 2014-07-24 2014-07-25 13510160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese up 41 dt 11.7.14, pv 4 dt 17.7.14, pv 17.7.14, ft 44 dt 17.7.14, seri 4468334, fh 46 dt 17.7.14
    Qendra Kombetare Kulturore e Femijeve (3535) GERTI STAFA Tirane 9,900 2014-07-23 2014-07-24 8210120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE Blerje materiale Pcv emergjence 15.07.14 ft.6 dt.15.07.14 seria 7272206 fh 10 dt.15.07.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GERTI STAFA Tirane 41,000 2014-07-18 2014-07-21 12810160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003,Qendra e Formimit Policor pagese blerje mater elektr up 37 dt 03.07.14, pv 4 dt 09.07.14, ft 42 dt 14.07.14, sr 4468333, fh 45 dt 14.07.14
    Akademia e Arteve (3535) GERTI STAFA Tirane 93,000 2014-07-17 2014-07-18 13710110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve bl.derrase gozhde up25.6.2014.f02.7.2014,fh2.7.2014
    Aparati prokurorise se pergjitheshme (3535) GERTI STAFA Tirane 19,500 2014-07-03 2014-07-03 18710280012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 Prokuroria Pergjithshme materiale elektrike,up nr 12 dt 16.05.2014,pv d t16.05.2014,fat nr 36 dt 29.05.2014,seri 4468326,fh nr 14 dt 29.05.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 219,000 2014-05-15 2014-05-16 18410180012014 Shpenzime per mirembajtjen e objekteve ndertimore 600 shish Blerje materiale mirembajtje up 151/5 dt 30.04.2014,fat nr 33 dt 08.05.2014 sr 4468323.324,325 fh nr 10 dt 08.05.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 193,000 2014-05-15 2014-05-16 18610180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 shish Blerje materiale konsumi,urdh nr 150/1 dt 28.04.2014,fat 31 sr 4468321,322 dt 05.05.2014,fh nr 9 dt 05.05.2014
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 119,000 2014-05-15 2014-05-16 18710180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600 shish Blerje mjete dhe pajisje teknike,Up nr 140/1 dt 21.04.2014,Pv 25.04.2014,fat 30 dt 29.04.2014 sr 4468320,fh nr 9 dt 29.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GERTI STAFA Tirane 49,000 2014-05-08 2014-05-09 6910160032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Formimit Policor materiale per zyre dhe te pergj.UP nr 18 dt 07.04.14,PV nr 4 dt 14.04.14,Fat 12 dt 14.04.2014 sr 4468313,FH nr 26 dt 14.04.14
    Aparati Qendror i SHIKUT (3535) GERTI STAFA Tirane 62,000 2014-05-08 2014-05-09 16610180012014 Shpenzime per mirembajtjen e mjeteve te transportit Shish blerje materiale urdher 136/1 dt.21.04.2014 pcv dt.24.04.14 ft.nr.17 seri 4468318 dt.28.04.14 flete hyrje nr.09 dt.28.04.14