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

  • Institution 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 MAJLIND LAMÇE All 15,865,300.00 148 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) MAJLIND LAMÇE Tirane 252,000 2014-12-15 2014-12-17 17410112022014 Sherbime te pastrimit dhe gjelberimit Fak Shkenc.Mjeksore Teknike SHERBIM PASTRIMI UP 15 DT 9.12.2014 NJ. FIT 11.12.2014 FAT 2 DT 12.12.2014 SERRI 17963952
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) MAJLIND LAMÇE Tirane 283,200 2014-12-16 2014-12-17 21010940022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergjith.Aluiznit lyerje godines up 19 28.10.2014 ftese per if njoft 28.11.2014 fat 36 s 17963938
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MAJLIND LAMÇE Tirane 114,000 2014-12-15 2014-12-17 25010890012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K.M.DH. PERSONALE . lik ft rip pajisje kompj , up dt 4.12.2014, nj fit dt 10.12.2014, seri 17963955 dt 12.12.2014
    Komisioni Qendror i Zgjedhjeve (3535) MAJLIND LAMÇE Tirane 396,000 2014-12-15 2014-12-16 33310730012014 Shpenzime per qiramarrje mjetesh transporti KQZ Shpenzim per qeramarrje transporti up. nr.37 dt.24.09.2014 ft. of.25.09.2014 kont.1242 dt.01.10.2014 fat.39 seria 17963941 dt.03.12.2014 pv. nr.1242 dt.01.12.2012
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 12,000 2014-12-15 2014-12-16 20721070142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER PASTRIM/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 21,600 2014-12-12 2014-12-16 20421070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 67,200 2014-12-12 2014-12-15 20521070142014 Uniforma dhe veshje te tjera speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Prefektura e qarkut Korce (1515) MAJLIND LAMÇE Korçe 126,000 2014-12-11 2014-12-12 32110160672014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA KORCE MIREMBAJTJE MJETI TRANSPORTI FAT.40 DT 04.12.14
    Fakulteti i Shkencave Mjekesore Teknike (3535) MAJLIND LAMÇE Tirane 177,600 2014-12-10 2014-12-11 16010112022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Shkenc.Mjeksore Teknike MIREMBAJTJE RRJETI UP 10 DT 1.12.2014 NJ. FIT 2.12.2014 FAT 43 DT 5.12.2014 SERI 17963945
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MAJLIND LAMÇE Tirane 9,000 2014-12-10 2014-12-11 83310930012014 Sherbime te tjera 602 MEI shpenzime te tjera,up nr 38 dt 17.11.2014,pv dt 18.11.2014,fat nr 8 dt 24.11.2014,seri 1113061,fh nr 19 dt 24.11.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 166,800 2014-12-10 2014-12-11 20321070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GRANIL ETJ / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MAJLIND LAMÇE Tirane 346,800 2014-12-09 2014-12-10 24310890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft rip rrjeti up dt 20.11.2014, nj fit dt 5.12.2014, seri 17963946 dt 5.12.2014
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-12-09 2014-12-10 10210100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 39 DT 09.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MAJLIND LAMÇE Tirane 42,000 2014-12-04 2014-12-05 23010051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane miremb.bordurash fat 31 dt 25.11..14,seri 17963931, U.P. NR 59.59/1, DT 10.11.-11.14, Ftes ofert ,PV vleresimi dt 14.11.2014akt- marje dorezim dt 25.11.14
    Qendra Ekonomike Kultures (1515) MAJLIND LAMÇE Korçe 33,588 2014-12-04 2014-12-05 27021220072014 Libra dhe publikime profesionale QENDRA E ARTIT DHE KULTURES KORCE FAT.37 BLERJE GAZETA
    Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 346,800 2014-12-04 2014-12-05 19710140502014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Fushe Kruje lik i fatures nr 38 dt 02.12.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MAJLIND LAMÇE Tirane 103,200 2014-12-03 2014-12-04 22310051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane miremb.vepra ujore fat nr 30 dt 25.11..14,seri 17963931 U.P. NR 63, DT 12-11-14, Ftes ofert ,PV vleresimi+ akt marje dorrezim dt 17.11.2014
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) MAJLIND LAMÇE Tirane 213,600 2014-12-02 2014-12-02 10210940032014 Kancelari Aluizni Tirana kancelari up 10 03.11.2014 ftese per of 04.11.2014 fat 27 21.11.2014 fh 10 21.11.2014
    Drejtoria e Arkivave Shtetit (3535) MAJLIND LAMÇE Tirane 187,200 2014-12-02 2014-12-02 3831020012014 Sherbime te tjera Dp arkivave CMONTIM RAFTE Up.162 dt. 14.10.2014 fto 15.10.2014 njft. 15.10.2014 fat 22(17963924) dt. 10.11.2014 p marrjes ne doerzim 10.11.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 90,000 2014-12-02 2014-12-02 18921070142014 Te tjera materiale dhe sherbime speciale SISTEMIM I PEMES SE VITIT TE RI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/