Treasury Transactions

Treasury Branch:

Institution:

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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
    Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 152,157 2014-08-27 2014-08-28 36610160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 6,589,875 2014-08-27 2014-08-28 44510170012014 Materiale per funksionimin e pajisjeve te zyres 602-Minis.Mbrojtje bl. tonera urdh 680 dt 2.06.2014 shkr. 4153/1 dt 20.05.2014 kontrate 4775 dt 6.06.2014 fat 18.07.2014 seri 119796303 fh 5 dt 18.07.2014 pv 18.07.2014
    Biblioteka kombetare (3535) INFOSOFT OFFICE SHA Tirane 24,000 2014-08-26 2014-08-27 15610120252014 Materiale per funksionimin e pajisjeve te zyres mk1012025 BIBLIOTEKA blerje bojr up 52 DT.11.08.2014 OFERTA 12.08.14 NJ.FITUESI 12.08.14 FT.SERI 119797655 DT.12.08.14 FH 37 DT.12.08.14
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 26,280 2014-08-26 2014-08-27 7324460012014 Materiale per funksionimin e pajisjeve te zyres 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , kancelari dhe materiale, up nr 14 dt 11.08.2014, fatura nr 108 dt 14.08.2014, seria 13732126
    Nd-ja Ruget Rurale (3737) ELDA DEDJA(L21401024J) Vlore 10,500 2014-08-27 2014-08-27 88 2037024 2014 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI HP 1005 RR.RURALE 2037024
    Zyra e Punes Tirane (3535) CITRUS Tirane 140,400 2014-08-26 2014-08-26 23710250352014 Materiale per funksionimin e pajisjeve te zyres ZYRA E PUNES. tonera up 7.7.2014 fo 11.7.2014 f 15.7.2014 fh 15.7.2014
    Bashkia Kucove (0217) AQIF MARRA Kuçove 38,000 2014-08-25 2014-08-25 31921240012014 Materiale per funksionimin e pajisjeve te zyres Bashkia kodi 2124001 blerje kancelari fat.7390306 dt.07.08.2014
    Komisariati i Policise Berat (0202) EURO OFFICE Berat 64,560 2014-08-21 2014-08-25 25610160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature nr 125825047. dt.16.07.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 997,858 2014-08-22 2014-08-25 24510170372014 Materiale per funksionimin e pajisjeve te zyres REP 3001 blerje tonerash kontrate 1504/4 dt 5.6.14 urdher 1504/1 dt 30.6.14, pv dt 9.7.14 ft 119795483 dt 9.7.14 fh 1 dt 9.7.14
    Sherbimi mjeko ligjor (3535) ALBERT SEZAIRI Tirane 113,160 2014-08-21 2014-08-22 13710140442014 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjeksese Ligjore BOJE PRINETR YP 35 DT 05.08.2014 NJOFTIM 05.08.2014 NJOFT FIT 06.08.2014 FAT 1012 DT 07.08.14 SR 12240462 FH 26 DT 07.08.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 14,400 2014-08-21 2014-08-22 11410920012014 Materiale per funksionimin e pajisjeve te zyres 1092001 602,ISKPK, TONERA UP 13 DT 25.07.14 FTESE OFERTE 05.08.14 FAT 903 DT 18.08.14 SR 15139903 FH 8 DT 18.08.2014
    Komisariati i Policise Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 571,907 2014-08-21 2014-08-21 24410160262014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise bler tonera
    Burgu Lushnje (0922) EURO OFFICE Lushnje 23,520 2014-08-20 2014-08-21 7910140032014 Materiale per funksionimin e pajisjeve te zyres 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje art. kancelarie sipas fat tatim. seri 125825352, dt:04.08.2014
    Mirembajtja Rruge Rurale (1128) DOGEL Permet 4,900 2014-08-21 2014-08-21 7120280262014 Materiale per funksionimin e pajisjeve te zyres RR RURALE FAT NR 142 DT 30.07.2014
    Komisariati i Policise Diber (0606) ILIRIAN BULKU Diber 25,000 2014-08-18 2014-08-20 122101360242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE likfat nr 57 dt 31.07.14 blerje bojra
    Autoriteti Rrugor Shqiptar (3535) C.C.S. OFFICE Tirane 293,988 2014-08-18 2014-08-20 73610060542014 Materiale per funksionimin e pajisjeve te zyres ARRSH Shkresa Nr. 5194 dt 31.07.14 Urdher prokurimi Nr. 3491/1 dt 11.06.14 Fat Nr. 11861 dt 29.07.14 ser 125439087
    Komuna Xiber (0625) ALMA KURTI(L07522901F) Mat 107,500 2014-08-18 2014-08-19 13926550012014 Materiale per funksionimin e pajisjeve te zyres Komuna Xiber (2655001) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.8 Dt.18.07.2014 Urdh. Prok. Nr.3 Dt.27.06.2014.
    Mini Bashkia 6 (3535) MAGRIP BANA Tirane 151,440 2014-08-18 2014-08-19 22221011402014 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 6 Lik materiale printimi up 19 dt 30.07.2014 pv 08.08.2014 njoft fit 08.08.2014 fo 30.07.2014 fat 163 dt 08.08.2014 fh 24 dt 08.08.2014
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 9,800 2014-08-18 2014-08-19 26021390012014 Materiale per funksionimin e pajisjeve te zyres Skrapar;Bashkia Çorovode;Fature nr.12/7223915 dt 18.08.2014 U-Prok.31 dt 18.08.2014
    Gjykata Administrative e Shkalles se Pare Vlore MOND OFFICE. Vlore 152,275 2014-08-19 2014-08-19 57.1029049.2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERASH GJYKATA ADMINISTRATIVE 1029049 FATURA NR.6292 DT.22.07.2014 SERIA 14375335