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 SHPRESA DRIZA All 3,224,490.00 59 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
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 44,700 2014-11-13 2014-11-14 17321460252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHUMSPORTI 2146025 FAT 189 DT 03.11.2014
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 41,700 2014-11-13 2014-11-14 17221460252014 Kancelari KANCELARI SHUMSPORTI 2146025 FAT 187 DT 03.11.2014
    Gjykata Administrative e Shkalles se Pare Vlore SHPRESA DRIZA Vlore 21,000 2014-11-11 2014-11-12 7710290492014 Kancelari BLERJE KANCELARI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.192 E 192/1 DT.06.11.2014
    Dega e rezervave Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-11-11 2014-11-11 10110160972014 Kancelari 1016097 REZERVAT BLERJE KANCELERI
    Komuna Vranisht (3737) SHPRESA DRIZA Vlore 9,000 2014-11-10 2014-11-11 13828380012014 Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT FAT NR 189 DAT 27.10.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 31,600 2014-10-27 2014-10-28 53321460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 58,000 2014-10-27 2014-10-28 53321460012014/ Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA 2146001 FAT 22.10.2014
    Universiteti "I.Qemali", Vlore (3737) SHPRESA DRIZA Vlore 56,900 2014-10-27 2014-10-27 27310111362014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE FLAMUJSH E FISHEKZJARRE UNIVERSITETI 1011136 FATURA NR.180 DT.21.09.2014 SERIA 7298778
    Prokuroria e rrethit Vlore (3737) SHPRESA DRIZA Vlore 89,700 2014-10-23 2014-10-24 20110280302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE DOSARE PROKURORIA E RRETHIT 1028030 FATURA NR.179 DT.22.10.2014 SERIA 7217028
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 9,820 2014-10-23 2014-10-23 15421460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME KOMUNALJA 2146017 FAT 173 DT 16.08.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-10-10 2014-10-13 13810940092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PASTRIM TERRITORI ALUIZNI 1094009
    Gjykata Administrative e Shkalles se Pare Vlore SHPRESA DRIZA Vlore 23,000 2014-10-08 2014-10-09 6510290492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJ.ADMINISTRATIVE 1029049 FATURA NR.185 DT.25.09.2014 SERIA 7298783
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 31,900 2014-10-08 2014-10-08 46021460012014 Te tjera materiale dhe sherbime speciale riparime kompjutera bashkia 2146001 fat 178 dt 23.09.2014
    Komuna Qender (3737) SHPRESA DRIZA Vlore 110,000 2014-09-25 2014-09-26 20528350012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K QENDER 2835001 MATERJALE PASTRIMI
    Prokuroria e rrethit Vlore (3737) SHPRESA DRIZA Vlore 32,000 2014-09-18 2014-09-19 17 1028030 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE FASHIKUJ PROKURORI PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 7298772 DT.17.09.2014
    Komuna Vranisht (3737) SHPRESA DRIZA Vlore 10,000 2014-08-05 2014-08-06 92 2838001 2014 Blerje dokumentacioni 2838001 K VRANISHT FAT NR 292 DAT 24.07.2014
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 12,800 2014-07-17 2014-07-18 9421460172014 Te tjera materiale dhe sherbime speciale MATERIALE PASTRIMI KOMUNALE 2146017 FAT 141 DT 28.05.2014
    Bashkia Himare (3737) SHPRESA DRIZA Vlore 150,000 2014-07-17 2014-07-17 137 2160001 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 21600001 B HIMARE KANCELERI
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,400 2014-07-10 2014-07-11 84 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE MBUSHJE KONDICIONERI ME GAZ ALUIZNI 1094009
    Bordi i Kullimit Vlore (3737) SHPRESA DRIZA Vlore 209,000 2014-07-09 2014-07-09 87 1005080 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENT B.KULLIMIT 1005080