Treasury Transactions

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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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  • 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
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-10-10 2014-10-13 17410140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 1728 dt 27.06.2014 sr 15542392
    Bashkia Orikum (3737) DRITAN SULI Vlore 25,000 2014-10-10 2014-10-13 20721580012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184
    Akademia e Fiskultures (3535) MIRJAN NIÇO (L32002002V) Tirane 96,000 2014-10-02 2014-10-13 2511011042014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE mat up 22.9.2014 fo 24.9.2014 f 26.9.2014 s 17513257 fh 26.9.2014
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 74,000 2014-10-10 2014-10-13 13226490012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Derjan (2649001) Lik. Shpenz. per Mirmb. Kompjuteri. Fat.Nr.61,61/1 Dt.25.09.14. Urdh.Prok. Nr.6 Dt.04.09.14
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ARBEN PANDILI Tirane 130,000 2014-10-09 2014-10-10 10210111582014 Shpenzime per mirembajtjen e paisjeve te zyrave IKAP sherb miremb up 15 dt 26.9.14 ft 14 dt 8.10.2014 s 001410 ftes26.9.2014vl perf
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-10-08 2014-10-10 12610870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 326dt 29.08.2014 ,seri 11210144
    Drejtoria e shendetit publik Kolonje (1514) JUELDA MOLLA Kolonje 80,000 2014-10-09 2014-10-10 16410130312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtjen e pajisjeve te zyres lik i fat nr 5 dt 07.10.2014,up nr 19 dt 16.09.2014
    Komisariati i Policise Diber (0606) ILIRIAN BULKU Diber 122,000 2014-10-10 2014-10-10 16010160242014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE lik fat nr 70 dt 19.09.14
    Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 33,000 2014-10-09 2014-10-10 14110140572014 Shpenzime per mirembajtjen e paisjeve te zyrave 1014057 PARABURGIMI MIREMBAJTJE PAISJE ZYRE FAT NR 20 DAT 02.10.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2014-10-08 2014-10-09 21310300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE p sherbim komp. pv 4 dt 24.09.2014 fat 125453593 dt 24.09.2014
    Garda e Republike Tirane (3535) NONDA JANI Tirane 109,450 2014-10-08 2014-10-09 57710160042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes pagese miremb paisje kontr 17 dt 23.06.14, ft 26 dt 29.9.14 dhe 29 dt 30.9.14, seri 7334667/6666
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 28,000 2014-10-09 2014-10-09 11910130042014 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIMI PARESOR lik fat nr 37 dt 30.09.14
    Komuna Fier-Shegan (0922) BUJAR GJATA(K93803402M) Lushnje 145,000 2014-10-08 2014-10-09 21026030012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te fat se thjeshte tatim. seri 3058269, Nr:2, dt:01.10.2014 per riparime te stolave,bangave, e dyerve te shkolles se Komunes
    Gjykata e rrethit Mat (0625) SINTEZA CO Mat 27,000 2014-10-08 2014-10-09 17610290302014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Sherb. ne mirmbajtje paisje elektronike.Fat.Nr.1760 Dt.30.09.2014 Urdh. Prok. Nr.19 Dt.25.09.2014.
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 70,800 2014-10-07 2014-10-08 15010280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria e Rrethit Tirane mirmbajtje,up 18 d 10/9/14,njf 16/9/14,fat 1658 d 16/9/14 s 13681358
    Drejtoria e Arkivave Shtetit (3535) FORMULA Tirane 343,380 2014-10-06 2014-10-07 34610200012014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARKIVAVE rimbushje fikse zjari up 144 dt 25.8.14 ft 1475 dt 24.9.14 seri 16332465 ft.oferte 26.8.14 nj.fituesi 26.8.14
    Nd-ja Tregut Lire (3535) TE ELECTRONICS Tirane 37,800 2014-10-06 2014-10-07 30321010492014 Shpenzime per mirembajtjen e paisjeve te zyrave drejt e pergj e taksa vend RIPARIM PRINETR UP 106 DT 22.05.14 FTESE OFERTE 106/1 DT 22.05.14 UO 04.06.14 RAP ANULLIMI 115 DT 04.06.14 PV 07.07.14 FAT 463 DT 07.07.14 SR 13747373
    Aparati prokurorise se pergjitheshme (3535) DRITAN XHAFERRI Tirane 60,000 2014-10-07 2014-10-07 27910280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria Pergjithshme ,sherb kondic pv emergj 7/9/14,fat 42 d 7/9/14 s 05014244
    Gjykata e rrethit Elbasan (0808) GAZMEND HASANI Elbasan 22,500 2014-10-06 2014-10-07 21110290162014 Shpenzime per mirembajtjen e paisjeve te zyrave sherbim kondicioneresh Gjykata
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 10,500 2014-10-06 2014-10-07 34810200012014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARKIVAVE riparim automjeti pv emergjence dt 10.9.14 ft 16 dt 9.9.14 seri 7254417