Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Komisariati i Policise Tropoje (1836) LIRIDONA BRAHAJ Tropoje 9,900 2014-09-12 2014-09-12 12210160552014 Materiale per funksionimin e pajisjeve te zyres Komisareiati Policise Tropoje, likujdim materiale hidraulike , UB 30 dt.10.9.2014, fat 17 dt 10.09.2014
    Komisariati i Policise Tropoje (1836) UKE KORTOÇI Tropoje 9,900 2014-09-12 2014-09-12 12410160552014 Materiale per funksionimin e pajisjeve te zyres Komisareiati Policise Tropoje, likujdim materiale pstrimi , UB 29 dt.8.9.2014, fat 42 dt 10.09.2014
    Komisariati i Policise Tropoje (1836) UKE KORTOÇI Tropoje 9,900 2014-09-11 2014-09-12 12110160552014 Materiale per funksionimin e pajisjeve te zyres Komisareiati Policise Tropoje, likujdim kancileri, UB 28 dt.8.9.2014, fat 41 dt 10.09.2014
    Komisariati i Policise Tropoje (1836) LIRIDONA BRAHAJ Tropoje 9,900 2014-09-12 2014-09-12 12310160552014 Materiale per funksionimin e pajisjeve te zyres Komisareiati Policise Tropoje, likujdim materiale hidraulike , UB 18/1 dt.10.8.2014, fat 8 dt 10.09.2014
    Bashkia Maliq (1515) ADASTRA Korçe 14,600 2014-09-11 2014-09-12 17821680012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALIQ BLERJE BOJRA PRINTERI FAT NR 7 DAT 26.08.2014
    IPQP Tirane (3535) MARENGLEN THOMARAJ Tirane 9,600 2014-09-11 2014-09-12 8810160052014 Materiale per funksionimin e pajisjeve te zyres 1016005,Inst.Perg Qenve te Polic pagese mat zyre, up 4 dt 20.06.14, pv20.06.14, ft 27 dt 20.06.14 seri 6451128, fh 8 dt 20.06.14
    Drejtoria e shendetit publik Tepelene (1134) IBRAHIM OSMANI Tepelene 78,000 2014-09-10 2014-09-11 95/10130462014 Materiale per funksionimin e pajisjeve te zyres D SH P TEPELENE
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 1,504,693 2014-09-10 2014-09-11 40110140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE Tonera,autorizim MB nr 11/4 dt 12.05.14,kont prokur nr 3598/1 dt 05.06.14,fat nr 119795231 dt 07.07.14,fh nr 7 dt 04.09.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) REAL - COM Durres 138,780 2014-09-10 2014-09-11 17310161012014 Materiale per funksionimin e pajisjeve te zyres 1016101 DREJT RAJ KUFI MIGRACION BLERJE BOJE PRINTERI
    Komuna Libonik (1515) ILIRJAN POSTOLI Korçe 101,700 2014-09-11 2014-09-11 24425020012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LIBONIK FAT.524 MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Qendra Kulturore "A.Moisiu" (0707) INFOSOFT OFFICE SHA Durres 43,200 2014-09-10 2014-09-11 16121070072014 Materiale per funksionimin e pajisjeve te zyres 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 8001 DT 19.8.2014
    Drejtoria Rajonale AKU Durres (0707) EURO OFFICE Durres 114,720 2014-09-10 2014-09-11 12110051212014 Materiale per funksionimin e pajisjeve te zyres 0707 A K U 1005121 LIK FAT 936 DT 5.9.2014
    Gjykata e rrethit Pogradec (1529) INFOSOFT OFFICE SHA Pogradec 84,000 2014-09-10 2014-09-11 15010290332014 Materiale per funksionimin e pajisjeve te zyres 1029033 GJYKATA POGRADECLIK FAT= 119798516 DT 28.08.2014
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 95,880 2014-09-10 2014-09-11 12610100822014 Materiale per funksionimin e pajisjeve te zyres DOGANA SHKODER LIKUJ FAT NR 15468589 DT 18.08.2014
    Burgu Fushe-Kruje (0716) INFOSOFT OFFICE SHA Kruje 156,547 2014-09-09 2014-09-10 14010140502014 Materiale per funksionimin e pajisjeve te zyres BURGU FUSHE KRUJE LIK I FATURES ME NR 110992789 DT 10.01.2014
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,034 2014-09-09 2014-09-09 195241110012014 Materiale per funksionimin e pajisjeve te zyres K Libofshe Fier 2411001 likujdim fature
    Komuna Synej (3513) MERITA RRUMBULLAKU Kavaje 13,500 2014-09-09 2014-09-09 17624740012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA SYNEJ LIKUJDIM FATURE NR 50 DT 22.08.2014
    Spitali Ushtarak (3535) SHKELQIM QENDRO Tirane 57,600 2014-09-08 2014-09-09 34010131042014 Materiale per funksionimin e pajisjeve te zyres Spitali i Traumes pagese vula Up. 37/4 dt. 13.05.2014 pv dt. 16.05.2014 ft.37/5 dt. 13.05.2014 fat.677 dt. 16.05.2014 seri 10862929 fh. 4/1 dt. 16.05.2014
    Bashkia Korce (1515) MOND OFFICE. Korçe 56,920 2014-09-05 2014-09-08 50021220012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE BOJE PRINTERI FAT.6214 DT 02.06.14
    Drejtoria e Pyjeve Durres (0707) EURO OFFICE Durres 38,760 2014-09-05 2014-09-08 10110260072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TONERA FAT 125825589 19.08.2014