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 119,611,031.00 1,016 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
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 181,000 2014-11-05 2014-11-06 63210170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334669, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14
    Keshilli Kombetar i Kontabilitetit (3535) BLEDAR TANDILI Tirane 6,000 2014-11-05 2014-11-05 1141820012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1082001 K.Kombetar Kontabilitetit RIP KOMPJUTERI,UP 12 D 30/10/14,PV 30/10/14,FAT 25 D 30/10/14 S7412030
    Burgu Lushnje (0922) START CO Lushnje 110,400 2014-11-04 2014-11-05 117.10140032014 Shpenzime per mirembajtjen e paisjeve te zyrave 1014003 I.E.V.P. Lushnje Sa xhirojme per Blerje mat.ndricimi dhe miremb. Ndertese sipas fat Nr.218, dt:21.10.2014 Urdh.Prok.Nr.32,dt:02.10.2014
    Komuna Bytyc (1836) UKE KORTOÇI Tropoje 58,000 2014-11-05 2014-11-05 16428210012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Bytyc Tropoje, likujdim ":Riparim paisje elektronike" UB 22 dt.7.10.2014,app 21.10.2014, situacion 29.10.2014,PV marrje dorzim 29.10.2014 FT 61 dt. 29.10.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) ATOM Tirane 9,500 2014-11-04 2014-11-05 9610160782014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Reparti Sig.Brend.Ceremon.pagese fture riparim paisjesh, up 22 dt 28.10.14, pv vlere v dt 29.10.14, ft 1070 dt 29.10.14 sr 16788772
    Gjykata e rrethit Kavaje (3513) JUELDA MOLLA Kavaje 30,000 2014-11-04 2014-11-05 13310290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM RIPARIM FOTOKOPJE FAT 18 DT 28.10.2014 UP 114 DT 21.10.2014
    Komuna Golem (3513) MIRJAN NIÇO (L32002002V) Kavaje 113,400 2014-11-04 2014-11-05 42724750012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA GOLEM LIKUJDIM FAT NR 50 DT 15.10.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-11-04 2014-11-05 13610171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT tetor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 275 dt 4.11.14 seri 13339096
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 45,600 2014-11-04 2014-11-05 238/110051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV paguar servis kompjuter softwware program financa 5 dhe bordero 5 ;. fat nr 1006 dt 29.10.2014. seri 15784939, kontrate sherbimi dt 25.04.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ARDENO Tirane 378,000 2014-11-03 2014-11-04 17610111412014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Drejtesise shp miremb mobiljesh ft 1922 dt 28.10.2014 s 16970641 up 25 dt 13.10.2014 ftes 16.10.2014 njf 22.10.2014 vl perf 20.10.2014
    Komuna Kalis (1818) SAFET CENGU Kukes 9,600 2014-11-03 2014-11-04 7425520012014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisjesh ft 63 dt 03.11.2014 S7117192 Kalise Kukes
    Qendra e realizimit te veprave te artit (3535) FASTECH Tirane 22,560 2014-11-04 2014-11-04 9510120132014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012013 Q.R.V.A. 602 Sherbime komp.UP16 dt.02.10.14 ftese oferte 22.10.14 formulari 3 nj.fituesi 22.10.14 ft.1147 dt.24.10.14 seri 16153897
    Komuna Kalis (1818) SAFET CENGU Kukes 9,200 2014-11-03 2014-11-04 7325520012014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisje zyre ft 62 dt 03.11.2014 S7117191 Kalise Kukes
    Komuna Dushk (0922) BLEDAR KOCO Lushnje 9,500 2014-11-03 2014-11-04 20626140012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIP.KOMPJ.E PRINT. SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.26 DT.23.10.2014
    Gjykata e rrethit Lac (2019) TE ELECTRONICS Laç 26,040 2014-11-03 2014-11-04 14210290262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME MIREMBAJTJE ELEKTRONIKE UP DT 26.09.2014 FT NR 664 DT 03.10.2014
    Dega e rezervave Durres (0707) BUNA Durres 15,000 2014-11-03 2014-11-03 13610160932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SPENZIME PER MIRMBAJTJEN E RSH BORDERO DT 31.10.2014
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2014-10-24 2014-10-31 13321011432014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 riparim paisje elektronike , upnr.6 dt.04.08.2014 ft. off. app 06.08.2014 pv. njof. fit. fat nr.48 seria 17513262 dt.09.10.2014 kont.nr.1619 dt.16.09.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-10-31 2014-10-31 13310171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT shtator 2014up 2015 dt 27.8.14,ft .oferte 29.8.14 nj.fituesi 29.8.14 kontrate sherbimi 2060 dt 3.9.14 ft 226 dt 13.10.14 seri 13339087
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 8,500 2014-10-29 2014-10-30 158110110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK sh 13.10.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ARDENO Tirane 353,940 2014-10-30 2014-10-30 17510111412014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Drejtesise mirembajtje up 24 dt 13.10.2014 nj. fit 21.10.2014 fat 1921 dt 28.10.2014 seri 16970640