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 TE ELECTRONICS All 3,555,236.00 43 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
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 700,000 2014-10-14 2014-10-15 27810110392014 Shpenz. per rritjen e AQT - fotokopje UT Rektorati BL PAJISJE UP 7/1 DT 16.09.2014 PV 7/2 DT 23.09.2014 FAT 30.09.2014 SERI 17016565 FH 46 DT 30.09.2014
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 78,000 2014-10-13 2014-10-13 26310290152014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHERBIME
    Nd-ja Tregut Lire (3535) TE ELECTRONICS Tirane 37,800 2014-10-06 2014-10-07 30321010492014 Shpenzime per mirembajtjen e paisjeve te zyrave drejt e pergj e taksa vend RIPARIM PRINETR UP 106 DT 22.05.14 FTESE OFERTE 106/1 DT 22.05.14 UO 04.06.14 RAP ANULLIMI 115 DT 04.06.14 PV 07.07.14 FAT 463 DT 07.07.14 SR 13747373
    Dogana Vlore (3737) TE ELECTRONICS Vlore 36,000 2014-09-26 2014-09-29 10610100872014 Sherbime te tjera RIPARIM FOTOKOPJE DOGANA 1010087 FAT 582 DT 03.09.2014
    Agjensia e Prokurimit Publik (3535) TE ELECTRONICS Tirane 18,000 2014-09-16 2014-09-17 8910870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK ( fat me vonee,probl furnitori )lik rip fotokopje ,proc verb emergj 7334 dt 16.06.2014,memo 6122 dt dt 19.05.2014,fat 404 dt 16.06.2014,seri 13747314
    Agjensia Kombetare e provimeve te vleresimit (3535) TE ELECTRONICS Tirane 114,000 2014-09-08 2014-09-09 14610110552014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKP SHERBIM PAJISJE UP 18 DT 30.06.2014 FT OFERTE 30.06.2014 NJ. FIT 14.07.2014 FAT 482 DT 14.07.2014 SERI 13747392
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 59,880 2014-07-30 2014-07-31 20410290152014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHERBIM FOTOKOPJE
    Prokuroria e rrethit TIrane (3535) TE ELECTRONICS Tirane 59,500 2014-07-23 2014-07-24 11610280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria e Rrethit Tirane,mirmb fotokopje,pv emergj 10/7/14,fat 475 d 10/7/14 s 13747385
    Instituti i Monumenteve te Kultures (3535) TE ELECTRONICS Tirane 22,100 2014-07-23 2014-07-24 15410120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, Riparim fotokopje pcv emergjence 12.06.14 ft.392 dt.12.06.14 serial 13747302 pcv marrje dorezim 12.06.14
    Komuna Paskuqan (3535) TE ELECTRONICS Tirane 60,000 2014-07-11 2014-07-11 111 2807001 2014 Sherbime te tjera Komuna Paskuqan lik rip fotokopje urdh prok nr 3 dt 07.05.2014,njof fit dt 13.05.2014,fat 314 dt 13.05.2014 seri 13747224urdh prok nr 1/3 dt 19.05.2014,proc verb dt 21.05.2014,fat 41 dt 22.05.2014 seri 04856292,fl hyr nr 11 dt 22.05.2014
    Fakulteti i Mjekesise Dentare (3535) TE ELECTRONICS Tirane 36,000 2014-07-10 2014-07-10 3310112002014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Mjeksise Dentare riparime,up nr 251 d t23.06.2014,ftese pe ofert dt 23.06.2014,njoftim dt 03.07.2014,fat nr 437 d t27.06.2014,seri 13747347
    Komuna Roshnik (0202) TE ELECTRONICS Berat 9,900 2014-07-03 2014-07-04 14423100012014 Materiale per funksionimin e pajisjeve te zyres Komuna roshnik per TE ELECTRONICS riparim fotokopje 2310001
    Bashkia Elbasan (0808) TE ELECTRONICS Elbasan 16,800 2014-06-24 2014-06-25 36721090012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Elbasan riparim fotokopje
    Autoriteti Kombetar i Certifikimit Elektronik (3535) TE ELECTRONICS Tirane 144,000 2014-06-24 2014-06-24 5610870072014 Shpenz. per rritjen e AQT - fotokopje 1087007231 AUT KOMB CERT ELEKTRONIK fotokopje up27.5.2014,f3.6.2014,s13747267fh3.6.2014
    Burgu Kruje (0716) TE ELECTRONICS Kruje 24,000 2014-05-29 2014-05-30 PT/9310140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES NR 187 DT 28.03.2014
    Komuna Zall Bastar (3535) TE ELECTRONICS Tirane 34,800 2014-05-26 2014-05-27 427980012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Zall Bastar Riparim fotokopje urdh 1 dt 06.01.2014 up 2 dt 16.04.2014 fof 16.04.2014 rap proc bl vog 17.04.2014 njoft fit 17.04.2014 fat 249 dt 21.04.2014
    Drejtoria e Arkivave Shtetit (3535) TE ELECTRONICS Tirane 48,000 2014-05-26 2014-05-26 21610200012014 Materiale per funksionimin e pajisjeve te zyres 602-DREJTORIA ARKIVAVE riparime,up nr 123 dt 03.02.2014,ftese per oferte dt 03.02.2014,fat nr 74 dt 06.02.2014,seri 13290084
    Komuna Ndroq (3535) TE ELECTRONICS Tirane 6,500 2014-05-16 2014-05-16 418030012014 Sherbime te printimit dhe publikimit KOMUNA NDROQ riparim fotokopje,up nr 9 dt 14.04.2014,fat nr 223 dt 14.04.2014 sr 13747133
    Bashkia Koplik (3323) TE ELECTRONICS M.Madhe 100,800 2014-05-13 2014-05-13 7921300012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Bashkia (bl.fotokopje)fat. nr.serie 13747092 dt.27.03.2014
    Gjykata Kushtetuese (3535) TE ELECTRONICS Tirane 48,840 2014-05-08 2014-05-08 9710300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE shpenzimi riparimi up 22 dt 15.04.2014 ft oferte 15.04.2014 nj. elektronike 16.04.2014 fat 242 dt 17.04.2014 seri 13747152