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 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
    Bashkia Koplik (3323) CITRUS M.Madhe 70,200 2014-09-05 2014-09-08 16521300012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Koplik (bl.materjale) fature nr.serie 1545043
    Drejtoria e Pyjeve Durres (0707) O F F I C E CENTER Durres 68,035 2014-09-05 2014-09-08 10210260072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK KANCELARI
    Drejtoria e Pyjeve Durres (0707) LUAN LLUBANI(L14020202K) Durres 9,800 2014-09-05 2014-09-08 10410260072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK KANCELARI
    Drejtoria Rajonale AKU Shkoder (3333) ALBAMEDIA Shkoder 122,400 2014-09-05 2014-09-05 9010051282014 Materiale per funksionimin e pajisjeve te zyres AKU SHKODER FAT 07.08.201 15467425
    Aparati Qendror INSTAT (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 12,600 2014-09-04 2014-09-05 4531050012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Bl HDD fat 164 dt 15.08.2014 pv prit malli 15.08.2014 fh 25 dt 15.08.2014 up 23 dt 08.08.2014 pv 11.08.2014 njoft fit 14.08.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CITRUS Tirane 324,000 2014-09-05 2014-09-05 25510060472014 Materiale per funksionimin e pajisjeve te zyres DPUK tonera rap perf 16.07.2014 nr 1742 fat 135 fh 3 16.07.2014
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 1,434,000 2014-09-04 2014-09-05 18710290112014 Materiale per funksionimin e pajisjeve te zyres Gjyk.Rrethi.Tirane Lik bl tonera up 13/1 dt 05.03.2014 njoft fit 04.04.2014 kontr 17.04.2014 fat 09506661/09506662 fh 19,19/1 dt 23.04.2014 (lik me vonese per lim mujor )
    Drejtoria Rajonale Mjedisit Elbasan ALBERT SEZAIRI Elbasan 94,320 2014-09-04 2014-09-05 3810260672014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale Mjedisit materiale kancelari
    Keshilli i Larte drejtesise (3535) MOND OFFICE. Tirane 764,076 2014-09-03 2014-09-04 18610630012014 Materiale per funksionimin e pajisjeve te zyres 602 KLD shpenzime toner,up nr 16 dt 18.04.2014,pv dt 30.04.2014,njoftim fitu nr 1320/10 dt 04.06.2014,kontrate nr 1302/10 dt 03.07.2014,fat nr 6308 dt 29.07.2014,seri 14375251,fh nr 29,30 dt 29.07.2014
    Dega e rezervave Vlore (3737) CITRUS Vlore 27,240 2014-09-04 2014-09-04 75 1016097 2014 Materiale per funksionimin e pajisjeve te zyres 1016097 REZERVAT FAT 07.08.2014
    Universitet "E. Çabej", Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 4,400 2014-09-04 2014-09-04 35710111082014 Materiale per funksionimin e pajisjeve te zyres 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE ZYRE FAT NR 36 DT 03.09.2014 NR SER 6997887 UP NR 2.3 DT 05.05.2014 FTES OFERTE NJOFT FITUES PV AKT KONSTATIMI
    Nd-ja Tregut Lire (3535) INFOSOFT OFFICE SHA Tirane 1,000,000 2014-09-04 2014-09-04 25621010492014 Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend leter kont ne vazhd 3634 dt 19.12.13 pv 187/1 dt 08.11.13 fat 110993277 dt 16.01.2014 sr 09191318 fh 3 dt 16.01.14
    Nd-ja Tregut Lire (3535) MOND OFFICE. Tirane 729,450 2014-09-04 2014-09-04 25721010492014 Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5926 dt 27.12.13 fh 28 dt 27.12.13 lik i pjesshme
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 35,500 2014-09-03 2014-09-03 20510160572014 Materiale per funksionimin e pajisjeve te zyres 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje bojrash, up 54 dt 23.06.14, ftesa 24.6.14, pv 24.6.14, fituesi 10.07.14, kontrat 11.7.14, ft 08 dt 24.7.14, seri 7326658 fh 1 dt 11.7.14
    Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 1,860,378 2014-08-26 2014-09-03 45210100012014 Materiale per funksionimin e pajisjeve te zyres Min.Fin.bl.tonera u.prok.11 dt.05.03.2014,njoft.fit.11/3 dt.05.05.2014 autor.lidhje kont.11/4 dt.12.05.2014 kont.7428/2 dt.05.06.2014 fst.119794717 dt.30.06.2014 seri 119794717 fh.135 dt.01.07.2014 fat.119796201 dt.17.07.2014 fh.140 dt.18.0
    Komisariati i Policise Kukes (1818) JUPITER COMPUTER SYSTEMS Kukes 96,000 2014-09-02 2014-09-03 18510161032014 Materiale per funksionimin e pajisjeve te zyres 1016030 matriale paisje zyte fat nr 4413dt07.08.2014
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 32,000 2014-09-02 2014-09-02 6410100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lu blerje rip.mb. me gaz.pastrim dizifekt kondicineresh
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat VANGJEL SHYTI Berat 12,690 2014-09-01 2014-09-01 4910260622014 Materiale per funksionimin e pajisjeve te zyres Inspektoriati i Mjedisit 1026062,likujdim fature nr nr 7.dt.18.08.2014
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 346,800 2014-08-29 2014-08-29 23110160612014 Materiale per funksionimin e pajisjeve te zyres 1016061 PREFEKTURA DURRES LIK URDHER lik blerje toneraa fat nr 547 dt 25.08.2014
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT OFFICE SHA Tirane 1,886,286 2014-08-27 2014-08-28 13910040932014 Materiale per funksionimin e pajisjeve te zyres 602 QKR tonera,autorizim per lidhje kontrate nr 11/4 dt 12.05.2014,kontrate nr 6778 dt 05.06.2014,fat nr 119793757,119795331 dt 08.07.2014,fh nr 13,14 d t25.05.2144