Treasury Transactions

Treasury Branch:

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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
    Prefektura e qarkut Elbasan (0808) ARDIT SHABANAJ Elbasan 29,700 2014-10-24 2014-10-27 37010160622014 Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura shpenzime mirmbajtje
    Dega e Kujdesit Paresor Lezhe (2020) DIONIS BUKLAJI Lezhe 10,000 2014-10-24 2014-10-27 11710130112014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 68 DT 14.10.2014
    Drejtoria Qendrore Rezervave (3535) JUPITER COMPUTER SYSTEMS Tirane 35,988 2014-10-27 2014-10-27 14910160912014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016091 602,Drejt Pergjith Rez Materiale Shtet MIRMB PAISJE,UP 8 D 20/5/14,FAT 4453 D 14/10/14 S 15036790
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 58,800 2014-10-24 2014-10-27 28210290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET Lik miremb.pajisje zyre up 172 dt 20.10.2014 fo 21.10.2014 vleres of 22.10.2014 fat 721 dt 23.10.2014 seri 17016631
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MIRJAN NIÇO (L32002002V) Tirane 27,000 2014-10-24 2014-10-24 9710120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, riparim kompjuteri,up nr 16 dt 26.09.14,fto dt 26.09.14,pv 07.10.14,fat nr 52 dt 15.10.14 sr 17513266
    Komisariati i Policise Elbasan (0808) ARTAN LLOZANA Elbasan 57,600 2014-10-23 2014-10-24 33710160262014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise riparim paisje zyrash
    Avokati i Shtetit (3535) PETRIT BEQAJ Tirane 45,000 2014-10-23 2014-10-24 28210140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim fotokopje,pv emergj dt 15.10.2014,fat nr 165 dt 15.10.2014 sr 6788388
    Gjykata e rrethit Kavaje (3513) SULOLLARI Kavaje 57,000 2014-10-23 2014-10-24 12810290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM MIREMBAJTJE PAISJE ZYRE FAT 01 DT 20.10.2014 UP 106 DT 13.10.2014
    Shkolla Luigj Gurakuqi (3535) NONDA JANI Tirane 34,900 2014-10-24 2014-10-24 6821018142014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla L. Gurakuqi riparim fotokopje,up nr 38 dt 25.09.14,pv dt 29.09.14,fat nr 31 dt 30.09.14,sr 7334669
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 90,000 2014-10-23 2014-10-24 14710940092014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KPMPJUTER FOTOKOPJE ALUIZNI 1094009
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT SYSTEM Tirane 9,600 2014-10-24 2014-10-24 11810040762014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 drejt.pergji.patentave mirembajtje,up nr 22 dt 01.10.2014,pv 06.10.2014,fat nr serie 80768991 dt 16.10.2014
    Drejtoria e Bujqesise Vlore (3737) SHERIF KALOCI Vlore 180,000 2014-10-23 2014-10-24 21810050372014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005037 DRBU MIREMB PAISJE ZYRE FAT NR 116 DAT 22.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ENEID GJONI Kruje 100,000 2014-10-23 2014-10-24 22410051122014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 30dt 8.10.2014 nga qttb f kruje
    Shkolla Ekonomike Tirane (3535) RIGELS KRAJA Tirane 32,600 2014-10-23 2014-10-24 12810110592014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Shk.teknike ekonomike sh pv 3.10.2014 fat 3.10.2014 s 011728
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 251,400 2014-10-23 2014-10-23 12521280022014 Shpenzime per mirembajtjen e paisjeve te zyrave GJELBERIMI LB,LIK.FAT.NR.26 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE OBJEKTEVE KOPSHTE-ÇERDHE
    Komisariati i Policise Diber (0606) KASTRIOT VORFI Diber 47,900 2014-10-23 2014-10-23 18010160242014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE lik fat nr 39dt b10.10.14
    Reparti Delta Force Vlore (3737) TODI VIDHAJ Vlore 9,490 2014-10-23 2014-10-23 12110160162014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 REP DELTA FORCE RIPARIM PRINTERI
    Dega e Thesarit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 5,000 2014-10-22 2014-10-23 13410100372014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PRINTERI DEGA E THESARIT 1010037 FATURA NR.579 DT.15.10.2014 SERIA 7297066
    Bashkia Gramsh (0810) ALFRED FEJZO Gramsh 38,000 2014-10-22 2014-10-23 65521140012014 Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguar fat.nr.129 dt:28.09.2014 nga Bashkia Gramsh
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,674,000 2014-10-22 2014-10-23 21110051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV SHerbim servisi kolaudim aparaturash AAS,GC,HPLC,UP 8 dt 22.05.14,KONTR.nr 8 dt 24.06.2014, nj.fit. dt 23.06.14,u.brend. nr 152 dt 21.10.2014,fat nr 3821 dt 21.10.2014,seri 115892191