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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 648,725 2014-08-04 2014-08-18 44610170092014 Materiale per funksionimin e pajisjeve te zyres REPARTI 1001 blerje tonera kontrate 1899/2 dt 11.6.14 ne vazhdim ft 119796177 dt 17.7.14 fh 3 dt 21.7.14
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS. Tirane 6,470,372 2014-08-06 2014-08-18 37210500012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Blerje tonera kont. ne vazhdim 1361/10 dt.05.06.2014 up.05.03.2014njof. fit.05.05.2014 pv. pritje malli 10.07.2014 fat.119795557 st.10.07.2014 fh.19 dt.10.07.2014
    Reparti inspektimit shpetim miniera (3535) CITRUS Tirane 140,400 2014-08-18 2014-08-18 12310930062014 Materiale per funksionimin e pajisjeve te zyres 602 rep.inspektim shpetim miniera materiale,up nr 17 dt 15.07.2014,ftese per oferte dt 16.07.2014,njoftim dt 18.07.2014,fat nr 137 d t18.07.2014,seri 15450437,fh nr 16 dt 18.07.2014
    Prefektura e qarkut Elbasan (0808) MAGRIP BANA Elbasan 154,800 2014-08-14 2014-08-15 27710160622014 Materiale per funksionimin e pajisjeve te zyres Prefektura Elbasan materiale
    Prefektura e qarkut Elbasan (0808) MURATI D Elbasan 69,600 2014-08-14 2014-08-15 27810160622014 Materiale per funksionimin e pajisjeve te zyres Prefektura Elbasan materiale
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT OFFICE SHA Tirane 1,399,548 2014-08-14 2014-08-14 40310120012014 Materiale per funksionimin e pajisjeve te zyres 1012001, MIN KLUTURES,blerje tonera U.Prok.11 dt.05.03.2014 aut.lidhje kont.114 dt.12.05.14 kont.2602 dt.05.06.14 ft.119795749 dt.11.07.14 fh 17 dt.11.07.14 akr marrje ne dorezim 11.07.14
    Komuna Libonik (1515) ILIRJAN POSTOLI Korçe 80,190 2014-08-12 2014-08-13 20625020012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LIBONIK MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.220 DT.07.04.2014
    Bashkia Kucove (0217) AQIF MARRA Kuçove 18,000 2014-08-11 2014-08-12 30821240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale per funks. e paisjeve bashkia kod.2124001 fat.7008269
    Gjykata e rrethit Mat (0625) O F F I C E CENTER Mat 49,870 2014-08-12 2014-08-12 15010290302014 Materiale per funksionimin e pajisjeve te zyres Gjykata Mat (1029030) Lik. Mater. per funks. e paisj. te zyres (Blerje Leter).Fat.Nr.901 Dt.06.08.2014 Urdh. Prok. Nr.15 Dt.29.07.2014.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALB EMILJA Tirane 146,400 2014-08-11 2014-08-12 38810120012014 Materiale per funksionimin e pajisjeve te zyres 602 MIN KULTURES blerje tonera,up nr 123 dt 20.05.2014,shpallje fit nr 1362/3 dt 23.05.2014,njofti nr 2362/4 dt 23.05.2014,fat nr 76 dt 26.06.2014,seri 12793276,fh nr 16 dt 26.06.2014
    Komuna Pojan (1515) ILIRJAN POSTOLI Korçe 60,774 2014-08-11 2014-08-12 15925000012014 Materiale per funksionimin e pajisjeve te zyres 2500001 KOMUNA POJAN KANCELARI,MATERIALE PASTRIMI MAT.PER FUNKSION TE PAJISJEVE TE ZYRES FAT.535,536 DT.14.07.2014
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 500,000 2014-08-08 2014-08-11 22710140582014 Materiale per funksionimin e pajisjeve te zyres avokati i shtetit, blerje toner autorizim min brednshm 11/4 dt 12.05.14 kotn 1984/1 dt 30.05.14 sig kont 047831 dt 30.05.14 pv 11.07.14 fat 119795728 dt 11.07.14 fh 14 dt 11.07.14
    Qarku Lezhe (2020) BLEDAR ZEZAJ Lezhe 177,492 2014-08-07 2014-08-11 14320200012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI I QARKUT PAG FAT NR 80 DT 31.07.2014
    Bashkia Memaliaj (1134) CITRUS Tepelene 92,400 2014-08-08 2014-08-11 174/21430012014 Materiale per funksionimin e pajisjeve te zyres FT NR 121/26.06.2014 BASHKI MEMALIAJ
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) INFOSOFT OFFICE SHA Tirane 103,200 2014-08-07 2014-08-08 7510161002014 Materiale per funksionimin e pajisjeve te zyres 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mater zyre, up 7 dt 23.06.14, ftesa 244/b dt 23.06.14, njoftim 24.06.14, ft 119794524 dt 26.6.14, fh 5 dt 26.6.14
    Gjykata e rrethit Elbasan (0808) ALBERT SEZAIRI Elbasan 37,000 2014-08-07 2014-08-08 15610290162014 Materiale per funksionimin e pajisjeve te zyres tonera Gjykata
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 46,400 2014-08-08 2014-08-08 20326530012014 Materiale per funksionimin e pajisjeve te zyres Komuna Gurre (2653001) Lik. Blerje Kancelari & Mater. per funks. e paisjeve te zyres.Fat.Nr.39 & 39/1 Dt.25.07.2014 Dt.25.07.2014 Urdh. Prok. Nr.07 Dt.11.07.2014.
    Arkivi Qendror i Filmit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-08-07 2014-08-08 4210120152014 Materiale per funksionimin e pajisjeve te zyres 602 ARKIVI FILMIT pagese domaini,up dt 24.05.2014,pv d t24.05.2014,fat dt 29.05.2014,seri 125221763
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 366,000 2014-08-07 2014-08-07 13024150012014 Materiale per funksionimin e pajisjeve te zyres K Frakull Fier 2415001 likujdim fature
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 1,244,880 2014-08-06 2014-08-07 8810051182014 Materiale per funksionimin e pajisjeve te zyres AKU Pagese totale per blerje materiale fat tatim. nr 115 dt 25.07.2014 seri 15683115, kontrate furnizimi nr 885 dt 07.07.2014, u.p. nr 745 dt 08.05.2014 akt-marje dorezim 25.07.2014, f.hyrje nr 19 dt 25.07.2014