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
    •
  • Supplier List
    •
  • 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
    Akademia e Fiskultures (3535) NONDA JANI Tirane 30,000 2014-09-26 2014-09-29 24510110482014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE sh up 4.9.2014 fo 9.9.2014 f 10.9.2014 fh 22.9.2014
    Ndermarja e punetoreve nr. 2 (3535) SELDI ZENELAJ Tirane 12,000 2014-09-29 2014-09-29 16721011552014 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155 Nderm.nr 2 punet shpezn per mirembajtje pajsijes up 15 dt 08.09.14 pv 1482 dt 08.09.14 fat 12 dt 08.09.14 sr 5303714
    Komuna Ndroq (3535) "DOKSANI-G" Tirane 344,400 2014-09-29 2014-09-29 9828030012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Ndroq P punime dhe riaprime lyreje up 16 dt 28.08.14 pv 02.09.14 fat 35 dt 18.09.14 sr 15583235 pv 18.09.14
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,000 2014-09-29 2014-09-29 178/110280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pageses per blerje emergjente ( brave) sipas borderose
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 16,800 2014-09-24 2014-09-26 9910280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT 1651 DT 15.09.2014
    Komuna Kutalli (0202) CITRUS Berat 59,280 2014-09-26 2014-09-26 18023030012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna kutalli per Citrusin boja printeri 2303001
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 25,000 2014-09-25 2014-09-26 15010161072014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016107 D KUFIRIT RIPARIM FOTOPJE FAT NR 570 DAT 24.09.2014
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 80,000 2014-09-25 2014-09-26 30024140012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Levan Fier 2414001 likujdim fature
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-09-25 2014-09-26 12010870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 315 dt 31.07.2014 ,seri 11210130
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 84,451 2014-09-25 2014-09-26 15310140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,up nr 54 dt 14.07.2014,ftese per oferte dt 15.07.2014,njofti fit dt 16.07.2014,kontrate nr 57 dt 22.07.2014,fat nr serie 11788662 dt 18.08.2014
    Prokuroria e rrethit Shkoder (3333) SINTEZA CO Shkoder 96,000 2014-09-24 2014-09-25 17910280272014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA RRETHIT SHKODER FAT 13681353 DT 16.09.2014
    Akademia e Fiskultures (3535) INFOSOFT SYSTEM Tirane 13,800 2014-09-24 2014-09-25 24310110482014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE materiale up 4.9.2014 fo 9.9.2014 f 12.9.2014 fh 12.9.2014
    Prefektura e qarkut Shkoder (3333) ELEKTRO-TEK Shkoder 10,000 2014-09-25 2014-09-25 17910160712014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA SHKODER FAT. 16729367 DT. 28.08.2014
    Nd-ja Rregullimit Territorit (0909) RAJMONDA ÇELA Fier 6,000 2014-09-25 2014-09-25 9721120022014 Shpenzime per mirembajtjen e paisjeve te zyrave Nd.rreg.Terit.Patos 2112002 materiale
    Drejtoria e Arkivave Shtetit (3535) BOIKEN VERLI Tirane 318,000 2014-09-24 2014-09-25 32310200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 102001 DREJTORIA ARKIVAVE riparim printer,fotokopje up 95 dt 22.4.14 ftese oferte dt 24.4.14 pv 9.9.14 nj.fituesi 25.4.14 ft 100 dt 9.9.14 seti 05089300
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,200 2014-09-25 2014-09-25 19110290072014 Shpenzime per mirembajtjen e paisjeve te zyrave gjykata e apelti tirane riparim printer fat 125452903 dt 07.08.14 pv 4 07.08.2014
    Qarku Vlore (3737) JONIAN ZAIMI Vlore 12,000 2014-09-25 2014-09-25 17320370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM KONDICIONER
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 33,500 2014-09-23 2014-09-24 20410100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik ft mirmb pajisje zyrash kv dt 12.6.2014, seri 6977819 dt 19.9.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) A. 91 Sarande 50,400 2014-09-24 2014-09-24 11110120172014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga z butrint fat nr 4 dat 10.09.2014
    Bashkia Ura Vajgurore (0202) LILJANA STAVRI Berat 9,600 2014-09-23 2014-09-24 35121670012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia ure per liljana stavrin 2167001