Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • 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
    Bashkia Berat (0202) CITRUS Berat 45,360 2014-10-08 2014-10-09 59421020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdimfature nr44.dt.01.10.2014
    Gjykata Administrative e Shkalles se Pare Vlore SINTEZA CO Vlore 108,000 2014-10-08 2014-10-09 6710290492014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJ.ADMINISTRATIVE 1029049 FATURA NR.1714 DT.24.09.2014 SERIA 13681414
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) AGIMI B Gjirokaster 69,768 2014-10-07 2014-10-08 7010161062014 Materiale per funksionimin e pajisjeve te zyres 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER materiale per fuksionimin e pajisjeve specjale, fat nr 357 dt 29.09.2014 seria 16351940. up nr 18 dt 26.09.2014 pv 27.09.2014 , realacion
    Komuna Maqellare (0606) ALBERT SEZAIRI Diber 93,600 2014-10-08 2014-10-08 16223490012014 Materiale per funksionimin e pajisjeve te zyres 2349001 K MAQELLARE 2349001 blerje kancelarie shtator 2014
    Komisariati i Policise NSH Tirane (3535) ILIRIAN BULKU Tirane 10,000 2014-10-07 2014-10-08 15210160122014 Materiale per funksionimin e pajisjeve te zyres 1016012,Kom.Pol.NSH-se pagese,blerje materiale zyre, up nr 8 dt 4.9.2014, kerkese prokurim 1972 dt 4.9.14, ft 201 dt 4.9.2014 seri nr 7503201 fh 3 dt 4.9.14
    Biblioteka kombetare (3535) CITRUS Tirane 44,400 2014-10-07 2014-10-08 19010120252014 Materiale per funksionimin e pajisjeve te zyres 1012025 BIBLIOTEKA , blerje UP 63 dt.11.09.14 oferta12.09.14 nj.fituesi 12.09.14 ft.178 dt.12.09.14 fh 46 dt.12.09.14
    Bashkia Korce (1515) MOND OFFICE. Korçe 19,380 2014-10-07 2014-10-08 57321220012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE FAT 6362 DT 9.09.2014 BOJE PRINTERI
    Komuna Ujemisht (1818) "KERXHALIU" Kukes 8,640 2014-10-03 2014-10-07 10425420012014 Materiale per funksionimin e pajisjeve te zyres bl boje printeri ft34dt18.09.2014 S1317367 Ujmisht Kukes
    Komisariati i Policise NSH Shkoder (3333) ILIRIAN BULKU Shkoder 22,500 2014-10-07 2014-10-07 21510160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT 6545669 DT.25.09.2014
    Komuna Kacinar (2026) KOL DODAJ Mirdite 112,900 2014-10-06 2014-10-07 7726660012014 Materiale per funksionimin e pajisjeve te zyres komuna kacinar per materjale zyre dhe sherbime
    Bashkia Puke (3330) C O L O M B O Puke 66,000 2014-10-03 2014-10-06 34521370012014 Materiale per funksionimin e pajisjeve te zyres BASHIKA PUKE KODI 2137001 BOJE PRINTER FAT.21.07.2014
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-10-03 2014-10-03 10725420012014 Materiale per funksionimin e pajisjeve te zyres bl brava dyersh ft42dt22.09.2014 S0000642 Ujmisht Kukes
    Komuna Guri I Zi (3333) TIM Shkoder 150,240 2014-10-03 2014-10-03 14827600012014 Materiale per funksionimin e pajisjeve te zyres 2760001 KOMUNA GURI I ZI FAT 16368779 DT 26.09.2014
    Komisariati i Policise Tropoje (1836) UKE KORTOÇI Tropoje 56,000 2014-10-03 2014-10-03 13310160552014 Materiale per funksionimin e pajisjeve te zyres Komisareiati Policise Tropoje, likujdim materiale dhe sherbime, UB 23 dt.8.9.2014, app 12.9.2014, FT 47 dt.22.9.2014, situacion 25.9.2014
    Komisariati i Policise Kavaje (3513) ADASTRA Kavaje 74,400 2014-10-02 2014-10-02 24210160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 12 DT 09.09.2014
    Mini Bashkia 5 (3535) C.C.S. OFFICE Tirane 302,280 2014-10-01 2014-10-02 18021011452014 Materiale per funksionimin e pajisjeve te zyres Min Bashkia 5 lik mater ,urdh prok nr 81 dt 04.09.2014,proc verb dt 25.09.2014,njoft fit 25.09.2014,fat 12954 dt 29.09.2014,seri 125440180,fl hyr nr 11 dt 29.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 195,240 2014-09-25 2014-10-01 21710870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per blerje bojra printeri up nr.36 dt.11.08.2014 pv.dt.13.08.2014 pv.dt.14.08.2014 pv.dt.15.08.2014 pv.dt.19.08.2014 pv.dt.20.08.2014 pv.dt.21.08.2014 pv.dt.25.08.2014 formular i njoftimit te fituesit ft.nr.s/119798394 dt.26.0
    Sp. Puke (3330) GENTIAN DODAJ Puke 399,400 2014-09-26 2014-09-29 19610130832014 Materiale per funksionimin e pajisjeve te zyres 1013083 SPITALI PUKE KODI 1013083 blerje BOJE PRINTER FAT 03 DT.15.09.2014
    Qendra Kulturore e Femijeve Durres (0707) PC STORE Durres 26,400 2014-09-26 2014-09-29 56321070222014 Materiale per funksionimin e pajisjeve te zyres BL. PAISJE PRINTERI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Drejtoria Rajonale AKU Tirane (3535) ALBERT SEZAIRI Tirane 53,000 2014-09-25 2014-09-26 10910051292014 Materiale per funksionimin e pajisjeve te zyres 1005129 A.K.U, shp blerje tonera ,ftesa ofert 8.09.2014 njoftim fit 12.09.2014 pv 1/2 dt 10,09.2014 ,up 10 dt 5.09.2014,ft. hyrje nr 18.DT 15.09.2014 , fat nr 1079 dt 15.09.2014SERI 17097979