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
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 20,160 2014-10-14 2014-10-15 43310160792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D Pergjithshme pol shtetit ,mirmbajtje,kon vazh 20/4 d 20/5/14,fat 113682134 d 3/3/14
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 20,160 2014-10-14 2014-10-15 43410160792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D Pergjithshme pol shtetit ,mirmbajtje,kon vazh 20/4 d 20/5/14,fat 113682224 d 1/4/14
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 9,950 2014-10-14 2014-10-15 50010130162014 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Civil Elbasan Riparim Kondicioneresh
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,250,000 2014-10-14 2014-10-15 43010160792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D Pergjithshme pol shtetit ,mirmbajtje,kon vazh 19/4 d 18/3/14,fat 113682133 d 3/3/14 d 1/4/14
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 540,039 2014-10-14 2014-10-15 17028000012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Dajt Blerje mat hidraulike , vazhdim,kontr 1861 dt 07.07.2014,fat 13 dt 08.10.2014 seri 15340966 -969,fl hyr nr 33 dt 08.10.2014
    Drejtoria Rajonale Tatimore Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 63,140 2014-10-14 2014-10-15 251101004020141 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJONALE TAT TIRANE.lik ft rip fotokopje kv dt 11.3.2014, seri 15036773 dt 9.9.2014
    Drejtoria Rajonale Tatimore Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 40,001 2014-10-10 2014-10-15 252101004020141 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJONALE TAT TIRANE.lik ft rip printeri kv dt 11.3.2014, seri 15036976 dt 7.7.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 725,806 2014-10-14 2014-10-15 43210160792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D Pergjithshme pol shtetit ,mirmbajtje,kon vazh 19/4 d 18/3/14,fat 113682223 d 1/4/14
    Zyra Arsimore Mallakastër (0924) C O L O M B O Mallakaster 48,000 2014-10-14 2014-10-14 134 1011106 2014 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER COLOMBO NGA ZYRA ARSIMORE MALLAKASTER
    Zyra e administrimit dhe kordinimit Butrint (3731) RAD--OKEJ Sarande 24,000 2014-10-13 2014-10-14 12410120172014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga z butrint fat nr 45 dat 13.09.2014
    Sp. Sarande (3731) IT GJERGJI KOMPJUTER Sarande 53,200 2014-10-13 2014-10-14 34810130842014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP RIPARIM KOMPJUTERI NGA SPITALI LIKUJDIM FAT NR.125453713,125453712 DT.01.10.2014
    Drejtoria Rajonale Tatimore Fier (0909) IT GJERGJI KOMPJUTER Fier 78,600 2014-10-14 2014-10-14 18610100492014 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet Fier 1010049 Blerie bateri inverteri
    Qendra e zhvillimit Tirane (3535) REGLI SH.P.K Tirane 42,000 2014-10-13 2014-10-14 10121011532014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 qendra e zhvillimit pellumbat sherbime pv 22.9.2014 fat 30.9.2014 s 16682827
    Mini Bashkia 10 (3535) ATOM Tirane 228,000 2014-10-13 2014-10-14 19221011352014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 10 ,lik konfig.interneti,,urdh prok nr 16 dt 22.09.2014, proc verb dt 06.10.2014,fat 961 dt 06.10.2014 seri 16781468,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 80,000 2014-10-13 2014-10-14 14010100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 dega e tatim taksavegjirokaster, mirembajtje paisje zyre, fatura nr 5113 dt 23.09.2014, seria 158036745
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-10-10 2014-10-13 17610140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 2058 dt 31.07.2014 sr 16116329
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 39,000 2014-10-10 2014-10-13 12710940062014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E ALUIZNIT KORCE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE FAT.NR.27 DT.03.10.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-10-10 2014-10-13 17510140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 1731 dt 27.06.2014 sr 15542395
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-10-10 2014-10-13 25110130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi kontr. ne vazhdim 151 dt. 18.06.2014 fat.375(16972052) dt. 18.09.2014
    Komuna Gradisht (0922) MIRJAN NIÇO (L32002002V) Lushnje 23,400 2014-10-10 2014-10-13 14326090012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 17513252,Nr:38, dt:19.09.2014 per Sherbime ne pajisje kompjuterike