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 SHKELQIM LEVENDI (L36611201E) All 2,810,945.00 46 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
    Qarku Tirane (3535) SHKELQIM LEVENDI (L36611201E) Tirane 190,000 2014-07-29 2014-07-29 12620350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut blerje materiale paisje zyre UP 16 ftese per oferte 24.03.14 kerkese , argumentim fondi 24.03.14 ft.16 dt.03.04.14 serial 7061616 fh 29 dt.02.07.14
    Gjykata e Apelit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 16,000 2014-07-23 2014-07-24 134 1029008 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM FOTOKOPJE GJYKATA E APELIT 1029008 FATURA NR.572 DT.11.07.2014 SERIA 7061585
    Komuna Sevaster (3737) SHKELQIM LEVENDI (L36611201E) Vlore 8,800 2014-07-22 2014-07-22 54 2845001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE K.SEVASTER 2845001
    Mini Bashkia 11 (3535) SHKELQIM LEVENDI (L36611201E) Tirane 185,000 2014-07-17 2014-07-18 12421011382014 Materiale per funksionimin e pajisjeve te zyres Min Bashkia 11 Boje printer fotokopje , up.nr.1549 dt.16.06.2014 ft.1550 dt.16.06.2014 vlersim perf, njoftim, skualifikim oferta fituesi flet garanci fat.31 dt.26.06.2014 seria 7061634 fh.nr.9 dt.26.06.2014 pv. verifikimi
    Drejtoria Rajonale Tatimore Lezhe (2020) SHKELQIM LEVENDI (L36611201E) Lezhe 139,000 2014-07-07 2014-07-08 11510100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT 32 DT 04.07.2014
    Drejtoria Arsimore Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 16,665 2014-07-04 2014-07-04 21210110092014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ZYRASH DREJT ARSIMORE FIER
    Spitali Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 123,000 2014-06-24 2014-06-25 37410130172014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJE PRINTERI SPITALI FIER
    Dega e Kujdesit Paresor Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 80,000 2014-06-24 2014-06-25 13410130072014 Materiale per funksionimin e pajisjeve te zyres DSHP1013007 Materiale per funksionimin e paisjeve te zyres
    Dogana Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 3,500 2014-06-23 2014-06-23 64 1010087 2014 Materiale per funksionimin e pajisjeve speciale TERMOSTAT FOTOKOPJE DOGANA 1010087 FAT 571 DT 19.06.2014
    Shkolla industriale Pavaresia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 174,000 2014-06-18 2014-06-19 34 1011065 2014 Materiale per funksionimin e pajisjeve te zyres 1011065 SH INDUSTRIA MATERIALE ZYRE FAT NR 570 28.05.2014
    Inspektoriati Qendror (3535) SHKELQIM LEVENDI (L36611201E) Tirane 133,000 2014-06-16 2014-06-17 51 10870112014 Materiale per funksionimin e pajisjeve te zyres INSP QENDR likbojera ,urdh prok nr 8 dt 08.04.2014,proc verb dt 15.04.2014,fat 22 dt 25.04.2014 seri 7061622,fl hyr nr 3 dt 25.04.2014
    Komuna Krahes (1134) SHKELQIM LEVENDI (L36611201E) Tepelene 10,000 2014-06-12 2014-06-13 52/27820012014 Kancelari FT NR 10/20.05.2014 KOMUNA KRAHES
    Komisariati i Policise Shkoder (3333) SHKELQIM LEVENDI (L36611201E) Shkoder 148,000 2014-06-06 2014-06-09 12210160212014 Materiale per funksionimin e pajisjeve speciale 1016021 KOMISARIATI POLICISE SHKODER FAT. 7061626 DT. 15.04.2014
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 105,600 2014-06-04 2014-06-04 18224140012014 Materiale per funksionimin e pajisjeve te zyres Komuna Levan 2414001 likujdim fature
    Dogana Gjirokaster (1111) SHKELQIM LEVENDI (L36611201E) Gjirokaster 65,000 2014-05-22 2014-05-23 4210100862014 Materiale per funksionimin e pajisjeve te zyres 1010086 DEGA E DOGANES KAKAVIE BOJRA PER PRINTER UP NR 1 DT 20.03.2014 FTESE PER OFERTE 25.03.2014 FLD DT 26.03.2014 FH NR 5 DT 26.03.2014
    Reparti Ushtarak nr.6670 Tirane (3535) SHKELQIM LEVENDI (L36611201E) Tirane 155,000 2014-05-21 2014-05-22 8910171222014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP NR 6670 materiale zyrash u.p.nr2861/1 dt 31.03.2014,p.verb. nr 3149,3149/2 dt 04.04.2014, 09.04.2014, fat nr 19. seri 7061619 dt 11.04.2014, f.h. nr 1 dt 11.04.2014
    Sp. Mallakaster (0924) SHKELQIM LEVENDI (L36611201E) Mallakaster 33,000 2014-05-14 2014-05-15 87 1013077 2014 Kancelari PAGESE PER SHKELQIM LEVENDI NGA SPITALI MALLAKASTER
    Drejtoria e Pyjeve Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 9,500 2014-05-09 2014-05-12 45 1026027 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM FOTOKOPJE D.PYJORE 1026027
    Komuna Libofsh (0909) SHKELQIM LEVENDI (L36611201E) Fier 20,000 2014-05-05 2014-05-06 6624110012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Libofshe Fier 2411001 likujdim fature
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 61,000 2014-04-25 2014-04-25 13024140012014 Shpenzime per mirembajtjen e paisjeve te zyrave KLEVAN FIER 2414001 LIKUJDIM FATURE PRILL 2014 MIREMBAJTJE PAISJE