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 283,710,635.00 1,176 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
    Gjykata e larte (3535) HASIMAJ ELEVATOR CO Tirane 21,273 2014-11-07 2014-11-10 31310290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Shp riparim ashensori kontr vazhd 12 dt 14.02.2014 fat 145 dt 31.10.2014 seri 16328345
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 50,400 2014-11-07 2014-11-10 60610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat tetor 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 14,300 2014-11-07 2014-11-10 18810100602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT TATIMEVE PAG FAT NR 5 DT 29.10.2014
    Sp. Berati (0202) SAER MEDICAL Berat 1,320,000 2014-11-07 2014-11-10 61510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fatura tetor 2014 mirrembajtje skopi
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 50,800 2014-11-07 2014-11-10 19010140442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-instituti i mjekesise ligjore riparim automjeti,kont vazhdim nr 403 dt 26.02.2014 fat nr 79 dt 18.10.2014 sr 6560582
    Gjykata e larte (3535) CO. RA. TEL. Tirane 32,400 2014-11-07 2014-11-10 31510290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Shp miremb.sistemit te kamerave up 39 dt 17.07.2014 dok elektr 17.07.2014 kontr 34 dt 25.07.2014 fat 9142 dt 03.11.2014 seri 14279142 amd 03.11.2014
    Prokuroria e rrethit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 24,198 2014-11-10 2014-11-10 18310280112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA LIKUIDIM SHERBIM POSTARE FAT 513 DT30.10.2014
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 28,800 2014-11-07 2014-11-07 85710020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbime progr.fin.5 shkr 3557 04.11.2014 fat 1022 04.11.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-11-06 2014-11-07 362/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKI TEPELENE FT NR 38/03.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BRILLANT LINE Tirane 212,700 2014-11-06 2014-11-07 46510940172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INUK mirmbajtje makineri pv 16.10.2014 pv.emer nr 4 17.10.2014 fat 188 17.10.2014 s16307598
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 38,472 2014-11-06 2014-11-07 15410130082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , MIREMBAJTJE RRJETI ELEKTRONIK FAT NR 139. FTESE PER OFERTE, UP 8 DT 20.05.2014 PV 23.05.2014
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 20,000 2014-11-06 2014-11-07 60410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat tetor 2014 mirrembajtje fotokopje
    Komuna Ostren (0603) ARSON ISLAMI Bulqize 99,000 2014-11-06 2014-11-06 10223170012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA OSTREN (2317001) likujdim furnitorin ARSON ISLAMI per PO nr.3866.
    Reparti Ushtarak Nr.4401 Tirane (3535) KOMBINAT - SERVIS Tirane 332,400 2014-11-05 2014-11-06 2010170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM zbatim mareveshje kuader 884 dt 2.7.14, ft 147 dt 4.11.14 seri 11273448, formul kontrates 2175/4 dt 4.11.14 kontr sherbimi 2175/3 dt 4.11.14
    Sp. Sarande (3731) B I O CH E M NRP Sarande 8,640 2014-11-05 2014-11-06 38410130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM APARATURE NGA SPITALI LIKUJDIM FAT NR.17528605 DT.30.10.2014
    Aparati Qendror i SHIKUT (3535) "ALBA" Tirane 26,400 2014-11-06 2014-11-06 58410180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Miremb.pajisje teknike up 342/1 dt 06.10.2014 pv 10.10.2014 fat 16836521 dt 15.10.2014 fh 26 dt 15.10.2014
    Spitali Shkoder (3333) MONTAL Shkoder 1,116,720 2014-11-06 2014-11-06 38710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 11532217 DT 22.10.2014
    Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,495 2014-11-06 2014-11-06 39610130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 15268883 DT 25.10.2014
    Spitali Gjirokaster (1111) MEDFAU Gjirokaster 47,640 2014-11-05 2014-11-06 43710130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER RIPARIM PAISJE FAT NR 615 NR SER 15892875 DT 07.10.2014
    Reparti Ushtarak Nr.4401 Tirane (3535) BRILLANT LINE Tirane 285,600 2014-11-05 2014-11-06 1410170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5555 dt 2.7.14, FO 2018/2 dt 22.10.14 , kontrate 2018/3 dt 23.10.14 ft 212 dt 24.10.14 seri 16307522