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 283,710,635.00 1,176 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
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 212,800 2014-10-20 2014-10-21 20820200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KESHILLI I QARKUT PAG FAT 14 & 17 DT 06.10.2014
    Dega e Kujdesit Paresor Berat (0202) ILIR PRIFTI(L41308025F) Berat 96,000 2014-10-21 2014-10-21 18410130032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.Shendetit Publik 1013003,likujdim fature dt.23.09.2014
    Drejtoria e Bujqesise Gjirokaster (1111) LORENC LAZO Gjirokaster 38,640 2014-10-21 2014-10-21 12510050112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRBU GJIROKASTER 1005011 RIPARIM FOTOKOPJE UP NR 14 DT 04.07.2014 , FTESE PER OFERTE, FAT TAT 109 SERIA 13732127.
    Biblioteka kombetare (3535) ADVANCED TECHNOLOGIES LABORATORY Tirane 38,400 2014-10-17 2014-10-20 20110120252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012025 BIBLIOTEKA servis UP 61 dt.10.09.14 liste ofertash 12.09.14 nj.fituesi 15.09.14 ft.130 dt.23.09.14 seri 13251388 situacion punimesh 22.09.14
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEM Tirane 455,400 2014-10-17 2014-10-20 21410760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP lik sherb sist serv+paisjeve,urdh prok nr 3472 dt 12.06.2014,,njoft fit 19.06.2014,kontr 3472/1 dt 20.06.2014,fat 80767296 dt 25.06.2014,proc verb dorez 25.06.2014
    Spitali Elbasan (0808) TERMO MONT Elbasan 688,368 2014-10-17 2014-10-20 53810130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mimbajtje Impjanti
    Avokati i popullit (3535) RESHAT KAZANI Tirane 12,000 2014-10-17 2014-10-20 21010660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT. SHERBIM PER RIPARIM FRIGORIFERI p.verb. emergjence dt 15.09.2014 formulari nr 4 fat nr 24 dt 15.09.2014, seri 6210224
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2014-10-17 2014-10-20 53910130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Elbasan Mirmbajtje Impjanti
    Sp. Sarande (3731) NEAL-86 Sarande 159,240 2014-10-17 2014-10-20 36610130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MIREMBAJTJE NGA SPITALI
    Gjykata e rrethit Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 25,000 2014-10-17 2014-10-20 24110290172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Fier 1029017 mirembajtje paisje elektronike
    Paraburgimi Durres (0707) QEMAL STANA Durres 6,220 2014-10-16 2014-10-17 17410140542014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/PARABURGIMI/1014054LIK FAT 212 RIPARIM PRINTER
    Paraburgimi Durres (0707) QEMAL STANA Durres 9,600 2014-10-16 2014-10-17 17610140542014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/PARABURGIMI/1014054/FAT 223 RIPARIM FOTOKOPJE
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2014-10-16 2014-10-17 138101305420141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF Tirane Kolaudim mjeti dt.14.10.2014 FAT.1159712 DT. 14.10.2014
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 4,000 2014-10-17 2014-10-17 22721011412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Bashk Nr 1 Lik Sherb printime on-line up 24 dt 15.09.2014 pv 17.09.2014 fat 1679 dt 19.09.2014
    Komuna Shtiqen (1818) "DULLA 2001" Kukes 288,000 2014-10-16 2014-10-17 20625440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen mirmbajtje fat Nr 8 dt 16.010.2014
    Paraburgimi Berat (0202) ARDIAN GJISHTI Berat 4,500 2014-10-16 2014-10-17 11710140512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi per Ardian Gishti mirmbajtje paisje 1014051
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-10-17 2014-10-17 34910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 478 DT 18.09.2014 NR SER 7340931 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 18.09.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 21,300 2014-10-17 2014-10-17 35010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 479 DT 23.09.2014 NR SER 7340932 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 23.09.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 22,000 2014-10-17 2014-10-17 34810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 477 DT 11.09.2014 NR SER 7340930 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 11.09.2014 AKT DOREZIMI
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-10-17 2014-10-17 55410120012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.46 dt.15.10.14 seri 11227346 kont.2046 dt.06.05.14