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 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
    Sp. Tropoje (1836) INFOSOFT OFFICE SHA Tropoje 115,934 2014-09-26 2014-09-26 20610130872014 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje blerje bojra tonera up nr 20 date 28.02.2014 akt marrje date 20.03..2014 app ft nr 110998645 dt 19.03.2014 fh nr 4 date 20.03.2014
    Drejtoria Rajonale AKU Fier (0909) CITRUS Fier 63,240 2014-09-25 2014-09-26 7310051232014 Materiale per funksionimin e pajisjeve te zyres AKU 1005123 materiale per funksionimin e paisjeve te zyres
    Laboratori i barnave (3535) INFOSOFT OFFICE SHA Tirane 508,499 2014-09-24 2014-09-25 15010130562014 Materiale per funksionimin e pajisjeve te zyres QENDRA KOMB KONTROLLIT BARNAVE, Blerje boje printeri Up.11 dt. 05.03.2014 njft.11/3 dt. 05.05.2014 autorizim lidhje kontr.11/4 dt. 12.05.2014 kontr.3350/3 dt. 04.06.2014 fat.119795129 dt. 04.07.2014 fh. 11 dt.04.07.2014
    Komuna Kolsh (2020) DIMEX Lezhe 42,720 2014-09-22 2014-09-25 9425730012014 Materiale per funksionimin e pajisjeve te zyres KOM KOLSH LIK FAT.299 DT.16.09.2014
    Laboratori i barnave (3535) INFOSOFT OFFICE SHA Tirane 140,051 2014-09-24 2014-09-25 15110130562014 Materiale per funksionimin e pajisjeve te zyres QENDRA KOMB KONTROLLIT BARNAVE, Blerje boje printeri kontr.3350/3 dt. 04.06.2014 ne vazhdim fat.119795362 dt. 08.07.2014 fh.12 dt. 08.07.2014
    Akademia e Fiskultures (3535) INFOSOFT OFFICE SHA Tirane 145,200 2014-09-24 2014-09-25 3710110482014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI I SPORTEVE materiale up 4.9.2014 fo 9.9.2014 f 12.9.2014 fh 12.9.2014
    Shkolla "Elektrike", Tirane (3535) ADASTRA Tirane 72,000 2014-09-24 2014-09-25 8110110782014 Materiale per funksionimin e pajisjeve te zyres 602 Shkolla Elektrike bl toners up 6 dt 2.9.14 ftes 2.9.14 njf 113 dt 10.9.14 ft 13 dt 11.9.2014 s 16787264 fh 4 dt 11.9.14
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) CITRUS Tirane 47,640 2014-09-24 2014-09-25 8510251052014 Materiale per funksionimin e pajisjeve te zyres 1025105 DRQLFPZVL tonera up 5.9.2014 fo 23.9.2014 f 23.9.2014 f h 23.9.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) CITRUS Diber 56,400 2014-09-25 2014-09-25 12010161042014 Materiale per funksionimin e pajisjeve te zyres POLICIA KUFITARE lik ft 194 dt 19.09.14
    Drejtoria e shendetit publik Permet (1128) MAGRIP BANA Permet 42,600 2014-09-25 2014-09-25 27310130402014 Materiale per funksionimin e pajisjeve te zyres DSHP FAT NR 239 DT 22.09.2014
    Komuna Strume (0909) CITRUS Fier 32,400 2014-09-23 2014-09-24 20424220012014 Materiale per funksionimin e pajisjeve te zyres K/Strum Fier 2422001 materiale
    Drejtoria Rajonale AKU Fier (0909) IT GJERGJI KOMPJUTER Fier 120,000 2014-09-23 2014-09-24 7110051232014 Materiale per funksionimin e pajisjeve te zyres A K U Fier 1005123 likujdim fature
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ADASTRA Korçe 62,900 2014-09-22 2014-09-23 15810051152014 Materiale per funksionimin e pajisjeve te zyres 1005115 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE TONERA FAT.10 DT.09.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ALBAMEDIA Shkoder 27,600 2014-09-22 2014-09-23 16410120062014 Materiale per funksionimin e pajisjeve te zyres 1012006 DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15467439 DT 17.09.2014
    Bashkia Kucove (0217) ILIR MANKA Kuçove 14,640 2014-09-22 2014-09-23 35321240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e kancelari bashkia kod.2124001 fat.15863614
    Bashkia Kucove (0217) CITRUS Kuçove 9,240 2014-09-22 2014-09-23 35521240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale bashkia kod.2124001 fat.15450467
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 72,050 2014-09-22 2014-09-23 25910140582014 Materiale per funksionimin e pajisjeve te zyres avokati i shtetit, blerje toner,kont vazhdim,fat nr 1984/1 dt 30.05.14,fat nr 119795728 dt 11.07.14 fh 14 dt 11.07.14
    Komisariati i Policise Gjirokaster (1111) ADASTRA Gjirokaster 48,000 2014-09-19 2014-09-23 32710160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FUNKSIONIM PAISJE ZYRE FAT NR 11 DT 09.09.2014 NR SER 16787262 UP NR 78 DT 04.09.2014 PV FTES OFERT VLERES PERFUND
    Komuna Ballaban (1128) C O L O M B O Permet 10,800 2014-09-22 2014-09-23 17226940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLBAN
    Komuna Luz I Vogel (3513) EURO OFFICE Kavaje 36,720 2014-09-22 2014-09-23 19524710012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUZ LIKUJDIM FAT NR 125825783 DT 29.08.2014