Treasury Transactions

Treasury Branch:

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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
    Drejtorita e Bujqesise Fier (0909) ENDRIT ULIGAJ Fier 54,828 2014-08-07 2014-08-07 11910050092014 Materiale per funksionimin e pajisjeve te zyres D Bujqesise Fier 1005009 likujdim fature
    Qarku Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 19,200 2014-08-06 2014-08-07 16520330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT 125452698 dt 17.07.2014
    Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 1,148,727 2014-08-06 2014-08-07 32010110012014 Materiale per funksionimin e pajisjeve te zyres 1011001 Min.Arsimit bl tonera ft 11979597 dt 15.7.2014 fh 36 dt 18.7.14 up 11 dt 5.3.2014 autor 11/3. dt 5.5.2014 kontr 3455/1 dt 5.6.2014 pv md 16.7.14
    Gjykata e rrethit Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 60,000 2014-08-06 2014-08-07 15310290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Prefektura e qarkut Elbasan (0808) ALBPRINT Elbasan 93,600 2014-08-05 2014-08-06 25510160622014 Materiale per funksionimin e pajisjeve te zyres Prefektura materiale zyre
    Drejtoria Metrologjise e Kalibrimit (3535) INFOSOFT OFFICE SHA Tirane 652,042 2014-08-05 2014-08-06 22410041092014 Materiale per funksionimin e pajisjeve te zyres 602 DPM tonera,up nr 11 dt 05.03.2014,njoftim fit nr 11/3 d t05.05.2014,kontrate dt 05.06.2014,fat seri 119795026,119796072, dt 16.07.2014,fh nr 15,16 dt 17.07.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,720,520 2014-08-05 2014-08-06 26810170812014 Materiale per funksionimin e pajisjeve te zyres 602-REP 5001 kancelari kontrata 2049/1 dt 5.6.14,urdh MM per zbatim kontrate 2049 dt 5.6.14 akt verifikim dt 1.7.14 ft 119794786 dt 1.7.14 fh 6 dt 1.7.14
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 46,000 2014-08-05 2014-08-06 8110100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 1 DT 04.08.2014
    Komuna Krrabe (3535) INFOSOFT OFFICE SHA Tirane 16,200 2014-08-05 2014-08-06 62 28120012014 Materiale per funksionimin e pajisjeve te zyres Komuna Krrabe lik bojra urdh prok nr 3 dt 08.05.2014,njoft fit 12.05.2014,fat 119791203 dt 14.05.2014,fl hyr nr 5 dt 14.05.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) FILA Tirane 186,000 2014-08-06 2014-08-06 11510060792014 Materiale per funksionimin e pajisjeve te zyres Drejt.Raj.Qendror materiale te pergjithshme up 8 30.06.14 ftese 01.07.2014 njoft 03.04.14 fat 08 30.07.2014 fh 8 30.07.2014
    Klubi I Futbollit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 25,781 2014-08-05 2014-08-06 14221110132014 Materiale per funksionimin e pajisjeve te zyres Shumesporti Fier 2111013 likujdim fature
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 565,880 2014-08-05 2014-08-06 26910170812014 Materiale per funksionimin e pajisjeve te zyres 602-REP 5001 kancelari kontrata 2049/1 dt 5.6.14,ne vazhdim ft 119796184 dt 17.7.14 fh 76 dt 17.7.14
    Drejtoria Qendrore Rezervave (3535) ALBERT SEZAIRI Tirane 70,320 2014-08-05 2014-08-06 10110160912014 Materiale per funksionimin e pajisjeve te zyres 602,Drejt Pergjith Rez Materiale Shtet,mater,up 10 d 10/7/14,ft of 24/7/14,fat 994 d 24/7/14 s 122404444,fh 10 d 24/7/14
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) C O L O M B O Tirane 211,600 2014-08-06 2014-08-06 3710040832014 Materiale per funksionimin e pajisjeve te zyres 602 atrako boje printeri,up nr 3 dt 01.07.2014,ftese per ofert dt 30.06.2014,njofti fituesi dt 14.07.2014,pv marrjesene dorezim dt 14.07.2014,fat nr 884 dt 14.07.2014,seri 15364813,fh nr 2 dt 14.07.2014
    Bashkia Korce (1515) MOND OFFICE. Korçe 80,000 2014-08-06 2014-08-06 44221220012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE FAT 6214 DT 2.06.2014 BOJE PRINTERI LIKUID DIFERECE FATURE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ENDRIT ULIGAJ Kruje 68,166 2014-08-04 2014-08-05 16110051122014 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 15468577 DT 16.07.2014 NGA QTTB F KRUJE
    Bordi i Kullimit Berat (0202) CITRUS Berat 17,280 2014-08-04 2014-08-05 12110050672014 Materiale per funksionimin e pajisjeve te zyres Bordi i kullimit per pisje zyre fat nr 142 Citrus 1005067
    Dega e rezervave Elbasan (0808) JUNDRIT Elbasan 179,880 2014-08-05 2014-08-05 8510160942014 Materiale per funksionimin e pajisjeve te zyres Dega Rezervave shpenzie ndryshme
    Komisariati i Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 123,636 2014-08-04 2014-08-04 31610160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 77,100 2014-08-04 2014-08-04 314510160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature