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 All All 283,710,635.00 1,176 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
    Prokuroria e rrethit Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 6,500 2014-11-26 2014-11-26 38410280082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 riparim printeri
    Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 745,200 2014-11-25 2014-11-25 55510160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Pergjithshme pol shtetit Mirembajtje aparatura kont.n vazhdim 63/4 dt.10.09.14 ft.4034/115892 dt.17.11.14 pcv 01.11.14
    Burgu 313 Tirane (3535) BNT ELECTRONIC`S Tirane 208,920 2014-11-25 2014-11-25 11810140092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Paraburgimi''J.Misja'' shpenz mirembjatje aparate,pajisje teknike,up nr 14 dt 10.10.2014 fto dt 16.10.2014,njof fit 11.11.2014,APP dt 14.11.2014,fat nr 420 dt 12.11.2014 sr 17896520 fh nr 45 dt 12.11.2014
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 44,640 2014-11-25 2014-11-25 37010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt. 03.11.2014
    Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 36,000 2014-11-25 2014-11-25 37410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.07.11.2014
    Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 161,500 2014-11-24 2014-11-25 8221030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3902.
    Dogana Kapshtice (1505) MUSTAFA SHEHU Devoll 9,980 2014-11-24 2014-11-25 12810100852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PER MUSTAFA SHEHU PER SHPZ PER MIRMB E PAISJ TEKNIKE ANTIFRIZE
    Komuna Zall Here (3535) IT GJERGJI KOMPJUTER Tirane 37,000 2014-11-24 2014-11-25 15928050012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Zall herr riparim fotokopje , urdher 19 dt.07.02.2014 pv. konstat.demtim dt.17.11.2014 urdher i brendshem 2976 dt.18.11.2014 pv. emergjente dt.20.11.2014 fat.125454578 dt.21.11.2014
    Burgu Rrogozhine (3513) "ARBIN-06" Kavaje 76,080 2014-11-24 2014-11-25 11010140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT 159 DT 30.09.2014 NR SERIE 16143094
    Burgu Rrogozhine (3513) ALBITAL - CANON Kavaje 19,200 2014-11-24 2014-11-25 10810140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT D-711 DT 13.10.2014 NR SERIE 16589435
    Burgu Rrogozhine (3513) INFOSOFT SYSTEM Kavaje 8,928 2014-11-24 2014-11-25 10510140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT 80768985 DT 16.10.2014
    Gjykata e rrethit Fier (0909) IT GJERGJI KOMPJUTER Fier 28,200 2014-11-21 2014-11-24 28910290172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata 1029017Likujdim fature
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) YMER MULLAJ Gjirokaster 59,900 2014-11-21 2014-11-24 21910120042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 D.R.K.K GJIROKASTER VEGLA PUNE FAT NR 41-42 -43DT 22.10.2014 NR SER 4952746 -47-48 UP NR 14 DT 21.10.2014 UP NR 14 DT 21.10.2014 PV
    Biblioteka kombetare (3535) DRITAN XHAFE RI Tirane 28,680 2014-11-24 2014-11-24 22910120252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012025 BIBLIOTEKA Sherbim kondicioneresh UP 95 dt.11.11.14 lista ofertave 14.11.14 fituesi 14.11.14 ft.45 dt.17.11.14 seri 05014248
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 15,480 2014-11-21 2014-11-24 12410140112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Mirembajtje pajisje teknike,up nr 93 dt 30.10.2014,fto dt 30.10.2014,njof fit 05.11.2014,fat nr 31 dt 05.11.2014 sr 15340995,fh nr 12 dt 05.11.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GLOBAL NET Tirane 10,000 2014-11-21 2014-11-24 22410890012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K.M.DH. PERSONALE . lik ft konfigurim e rip central tel proceverbal dt 7.11.2014 seri 16040704 dt 10.11.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 1,497,600 2014-11-20 2014-11-24 57210130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUSM SH Ndroqi lende djegese vazhdim kontrate nr. 460 dt. 18.07.2014 fat.19(02734746) dt. 17.10.2014 fh. 71 dt. 17.10.2014 fat.20 (02734747) dt. 30.10.2014 fh. 74 dt. 30.10.2014
    Prokuroria e rrethit Fier (0909) SINTEZA CO Fier 35,400 2014-11-21 2014-11-24 37010280082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 likujdim fature
    Burgu Kruje (0716) ANILA KEÇO Kruje 33,000 2014-11-21 2014-11-24 21510140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES ME NR SERIAL 16039702 DT 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 114,000 2014-11-21 2014-11-24 102610100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimi kv dt 15.8.2014, seri 14097327 dt 14.11.2014