Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 All All 184,889,540.00 1,050 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
    Komuna Petran (1128) MAGRIP BANA Permet 38,400 2014-10-16 2014-10-17 30026970012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN
    Gjykata e Apelit te Krimeve Tirane (3535) PC STORE Tirane 10,000 2014-10-16 2014-10-17 2381029012014 Materiale per funksionimin e pajisjeve te zyres Gjyk.Apel.Krim.Rend Bl materiale kompj.up 36 dt 18.09.2014 pv 13.10.2014 fat 28 dt 13.10.2014 fh 22 dt 13.10.2014
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 43,100 2014-10-16 2014-10-17 18925040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE MATERIALE PASTRIMI,TONERA,KANCELARI, KARTA TELEFONI FAT.754,755 DT 29.09.14
    Gjykata e Apelit Durres (0707) EDLIRA KOÇA Durres 70,000 2014-10-16 2014-10-17 16110290032014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) COPIER COMPUTER CENTER Tirane 49,500 2014-10-17 2014-10-17 5110061432014 Materiale per funksionimin e pajisjeve te zyres OKIIA drum tonera up 5 18.09.2014 fat 996 22.09.2014 fh 2 22.09.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) CITRUS Gjirokaster 152,400 2014-10-17 2014-10-17 11410051242014 Materiale per funksionimin e pajisjeve te zyres AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE TONERASH, UP NR 12 DT 06.10.2014, FATURA NR 227 DT 09.10.2014, SERIA 17499027
    Drejtoria Rajonale Mjedisit Lezhe BLEDAR ZEZAJ Lezhe 9,900 2014-10-15 2014-10-17 2310260732014 Materiale per funksionimin e pajisjeve te zyres DREJT RAJ E MJEDISIT LIK FAT.106 DT.13.10.2014
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 96,000 2014-10-16 2014-10-17 28010290422014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E SHKALLES SE PARE PER KRIMET Tonera up 153 dt 16.09.2014 fo 22.09.2014 vl perf 23.09.2014 fat 56 dt 09.10.2014 fh 34 dt 09.10.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 320,944 2014-10-15 2014-10-16 139210110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK bojra kont 15/13 5.9.2014 fat 24.9.2014 s 119800967 fh 24.9..2014
    Komuna Kozare (0217) ELDA DEDJA(L21401024J) Kuçove 18,000 2014-10-15 2014-10-16 51725310012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per boje printeri komuna kozare kod.2531001 fat.7285729
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 56,684 2014-10-15 2014-10-16 148310110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK bojra kont 15/13 5.9.2014 fat 24.9.2014 s 119800893 fh 25.9.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 333,460 2014-10-15 2014-10-16 146710110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK bojra kont 15/13 5.9.2014 fat 25.9.2014 s 119801036 fh 25.9.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ARTAN LLOZANA Elbasan 264,280 2014-10-14 2014-10-15 12210940052014 Materiale per funksionimin e pajisjeve te zyres Materiale zyre Aluizni Elbasan
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) MARKETING DISTRIBUTION Tirane 1,131,033 2014-10-14 2014-10-15 33010141002014 Materiale per funksionimin e pajisjeve te zyres Drejt. Sherbit te Proves Kancelari,up 9 dt 28.02.2014,njof fit 01.04.14,autor lidhje kont 9/6 dt 30.05.2014,fat nr 79665750 dt 25.08.2014,fh nr 09 dt 04/09/2014
    Drejtoria e Bujqesise Kukes (1818) LACI KOMPANI Kukes 74,400 2014-10-15 2014-10-15 20610050182014 Materiale per funksionimin e pajisjeve te zyres 1005018 Drejt Bujq matriale te pergj fat 20 dt08.10..2014
    Bashkia Kucove (0217) ILIR MANKA Kuçove 24,720 2014-10-15 2014-10-15 39521240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per kancelari e materiale te zyres bashkia kod.2124001 fat.15863630
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 71,400 2014-10-15 2014-10-15 11824480012014 Materiale per funksionimin e pajisjeve te zyres 2448001 KOM.ANTIGONE GJIROKASTER MATERIALE FUNKSIONIM PAISJE ZYRE FAT NR 124 DT 24.09.2014 NR SER 13732146-147-148 FH DT 24.09.2014 UP NR 25 DT 08.09.2014 OFERTE VLERES PERFUND NJOFT FITUES
    Inspektoriati Shteteror i Punes Berat (0202) ALBANA KORAQE Berat 9,000 2014-10-14 2014-10-14 65216700122014 Materiale per funksionimin e pajisjeve te zyres Inspektorjati i i punes per Albana Koraqen 1025106
    Prokuroria e rrethit Durres (0707) CITRUS Durres 23,640 2014-10-14 2014-10-14 24210280062014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 222,RIPARIM PRINTERI
    Zyra e Punes Kruje (0716) CITRUS Kruje 9,000 2014-10-13 2014-10-14 16510250162014 Materiale per funksionimin e pajisjeve te zyres ZYRA E PUNES KRUJE LIK I FATURES ME NR 216 DT 03.10.2014