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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ILIR SPAHIU Tirane 419,880 2014-10-29 2014-10-30 18910051172014 Shpenzime per mirembajtjen e paisjeve te zyrave AZHBR pagese kontrate sherb miremb paisje elektron, up 12 dt 30.4.14, kontr 1039/2 dt 14.10.14, ftesa1039/1 dt 30.4.14, ft 17852768, 17852769 dt 21.10.14, vleresim perf 3.5.14
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 61,668 2014-10-28 2014-10-30 13421380072014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP BOJRA NGA S.EKONOMIK NR FAT 123 DT 15.09.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 698,400 2014-10-29 2014-10-30 22710051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV kontroll, i mjeteve matese dhe sherb. metrollogjike, kontrate nr 9 dt 30.06.2014, up 9 dt 30..06.14, nj.fit. dt 30.06.2014,fat nr 14440 dt 21.10.2014, seri 17485255
    Bordi i KullimitDurres (0707) ALBITAL - CANON Durres 26,280 2014-10-29 2014-10-30 23110050682014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER RIP PAISJE ZYRE LIK FAT NR D-663 DT 29.09.2014
    Qendra polivalente Sarande (3731) LEDIAN MITRO Sarande 34,500 2014-10-28 2014-10-30 16121380092014 Shpenzime per mirembajtjen e paisjeve te zyrave RIP KOMPJUTERASH NGA POLIVALENTE
    Gjykata e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 29,000 2014-10-28 2014-10-29 25010290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Apelit Tirane Lik riparim fotokopje pv emergjent 30.09.2014 fat 284 dt 30.09.2014 seri 16895885
    Dogana Durres (0707) ZELIHA XHELADIN STRUGA Durres 23,450 2014-10-28 2014-10-29 14110100812014 Shpenzime per mirembajtjen e paisjeve te zyrave RIP. FOTOKOPJE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 6,360 2014-10-28 2014-10-29 23210300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE ,rip komp,pv emergjence 16/10/14,fat 125453968 d 16/10/14
    Qendra e fomimit profesiona Korce (1515) ERION LIPI Korçe 68,900 2014-10-28 2014-10-29 13810250402014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA E FORMIMIT PROFESIONAL MIREMBAJTJE PAISJE ZYRASH FAT NR 13 DAT 24.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) FORMULA Gjirokaster 18,360 2014-10-27 2014-10-29 39910111082014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011108 UNIVERSITETI GJIROKASTER RIMBUSHJE FIKSE ZJARRI FAT NR 1481 DT 26.09.2014 NR SER 16332475 UP NR 3.9 DT 23.09.2014
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 25,200 2014-10-27 2014-10-29 40910111082014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 409 DT 1510.2014 NR SER 17681280 UP NR 1.10 DT 06.10.2014 FTES OFERTE VLERES PERF NJOFT FITUES
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 135,600 2014-10-27 2014-10-29 40810111082014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 149 DT 09.10.2014 NR SER 17681270 UP NR 4.9 DT25.09.2014 FTES OFERTE VLERES PERF NJOFT FITUES
    Gjykata e rrethit Gjirokaster (1111) LEONARD STAVRI Gjirokaster 25,000 2014-10-27 2014-10-29 20510290192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE KONDICIONERI FAT NR 32 DT 20.10.2014 NR SER 5544020 PV EMERGJENCE DT 20.10.2014
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 38,400 2014-10-27 2014-10-29 20910290192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI GJIROKASTER BLERJE SWITCH PER SERVER FAT NR 1914 DT 17.10.2014 NR SER 13681614 UP NR 138 DT 14.10.2014 FTES OFERTE FH
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 45,840 2014-10-28 2014-10-28 17010100732014 Shpenzime per mirembajtjen e paisjeve te zyrave drej rajonale tatimore likuj fat nr 16368795 dt 27.10.2014
    Bashkia Polican (0232) PETRIT BEQAJ Skrapar 9,500 2014-10-27 2014-10-28 29821400012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 FATURE 243/6156455 dt 17.09.2012 ur-prok 61 dt 14.09.2012 Bashkia Polican SKRAPAR
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 129,500 2014-10-27 2014-10-28 46225310012014 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje kompjuterike komuna kozare kod.2531001 fat.7223713,7223714
    Biblioteka kombetare (3535) JUELDA MOLLA Tirane 19,000 2014-10-27 2014-10-28 20710120252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 BIBLIOTEKA Blerje materiale UP 83 dt.15.10.14 liste oferta ne sistem 16.10.14 nj.fituesi 17.10.14 ft.15 dt.23.10.14 seri 7579965 fh 59 dt.23.10.14
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 326,250 2014-10-24 2014-10-27 13110870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK miremb sistemi , URDH PROK NR 18 DT 17.07.2014,NJOFT BFIT 8399/1 DT 17.07.2014,KONTR 01 DT 22.09.2014,FAT 350 DT 30.09.2014,SERI 15935614
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 43,476 2014-10-23 2014-10-27 1282380072014 Shpenzime per mirembajtjen e paisjeve te zyrave XHAMA NGA S.EKONOMIK