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

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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 Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-10-06 2014-10-06 52110120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES,mirembajtje kondicionimi UP16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.41 dt.18.09.14seri 11227341 kont.2046 dt06.05.14
    Drejtoria Rajonale Tatimore Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 40,001 2014-10-06 2014-10-06 25210100402014 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
    Drejtoria Rajonale Tatimore Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 63,140 2014-10-06 2014-10-06 25110100402014 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
    Inspektoriati Qendror Teknik (3535) REAL - COM Tirane 166,800 2014-10-03 2014-10-06 17210930112014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 IQT riparime,up nr 287 dt 11.09.2014,njofti fit dt 29.09.2014,fat nr 175 dt 30.09.2014,seri 09529625
    Instituti i Monumenteve te Kultures (3535) ARBEN PANDILI Tirane 36,000 2014-10-03 2014-10-03 20310120602014 Shpenzime per mirembajtjen e paisjeve te zyrave MK 1012060, IMK, Rip.fotokopje UP 1389 dt.11.09.14 rap.vleresimi pjesmarrje ne prokurim shpallje fituesi 12.09.14 ft.31 dt.15.09.14 seri 004059
    Qendra Kulturore "A.Moisiu" (0707) NATASHA VASKA Durres 40,560 2014-10-02 2014-10-03 17721070072014 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 137 DT 19.9.2014
    Bashkia Tirana (3535) VALBONA BEGOLLI Tirane 324,000 2014-10-02 2014-10-03 83421010012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Tirane blerje sherbime pastrimi tapicerie up 38 dt 02.09.14 pv 04.09.14 kont 11928/1 dt 05.09.14 fat 14018811 dt 09.09.14
    Prokuroria e Krimeve te Renda (3535) "ALBSERVICE" Tirane 9,960 2014-10-03 2014-10-03 13810280312014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Prok per krime te Renda ,rip dollap,pv emergjence 1842 d 29/9/14,fa 233 d 29/9/14 s 16775783
    Klubi I Shumesporteve (0707) SHKELQIM QENDRO Durres 8,300 2014-10-02 2014-10-03 16221070092014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK FAT 13847327
    Bordi i Kullimit Gjirokaster (1111) RONALDO IMERI Gjirokaster 7,800 2014-10-03 2014-10-03 11010050712014 Shpenzime per mirembajtjen e paisjeve te zyrave BORDI I KULLIMIT 1005071 blerje materiale pastrimi, fat tat 11 dt 01.10.2014 seria 7342419 . 7342420. up nr 38 dt 29.09.2014 , ftese per oferte, oferta ekonomike
    Komuna Rashbull (0707) ALBITAL - CANON Durres 477,491 2014-10-03 2014-10-03 33223650012014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE KANCELARI E MIRMB.PAJISJE
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 179,460 2014-10-02 2014-10-03 83321010012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Tirane sherbime printera fat 14251567 dt 18.09.14 shkresa 12723 dt 23.09.14 up 32 dt 18.07.14 kont 10571/1 dt 25.07.14
    Dega e Thesarit Skrapar (0232) KARAFILE MUSABELLIU Skrapar 9,625 2014-10-03 2014-10-03 11110100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 FATURE 05/000110 dt 05.09.2014 Urdh.Prok nr 10 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Instituti i Monumenteve te Kultures (3535) BNT ELECTRONIC`S Tirane 1,500 2014-10-03 2014-10-03 20410120602014 Shpenzime per mirembajtjen e paisjeve te zyrave MK 1012060, IMK, Rip.fotokopje UP 1473 dt.22.09.14 pcv prok.22.09.14 ft.257 dt.22.09.14 serial 16895858 pcv marrje ne dorezim 22.09.14
    Bashkia Kucove (0217) AQIF MARRA Kuçove 7,700 2014-10-02 2014-10-02 37421240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje bashkia kod.2124001 fat.7390337
    Dega e Thesarit Korce (1515) ERION GJATA Korçe 16,000 2014-10-01 2014-10-02 14210100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE RIPARIM FOTOKOPJE LIK FAT NR.37 DT.24.09.2014
    Klubi I Shumesporteve (0707) SHKELQIM QENDRO Durres 9,900 2014-10-01 2014-10-01 16121070092014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIP.KOMPJUTERI
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 37,000 2014-09-30 2014-09-30 21010100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik shp mirmb pajisje kv dt 12.6.2014 seri 6977823 dt 29.9.2014
    Prokuroria e Krimeve te Renda (3535) VJOLLCA OSMANI Tirane 33,600 2014-09-26 2014-09-29 13410280312014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prok per krime te Renda ,rip ashensor,pv emergj 1842/1 d 22/9/14,fat 47 d 22/9/14 s 1129247
    Dega e Thesarit Vlore (3737) GJIKE MUCAJ Vlore 9,800 2014-09-29 2014-09-29 12310100372014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME RIPARIMI DEGA E THESARIT KODI 1010037 FATURA NR.08 DT.10.09.2014 SERIA 5927664