Treasury Transactions

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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)
    Reparti Ushtarak Nr.6620 Tirane (3535) All All 225,061,164.00 348 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.6620 Tirane (3535) ERA 2000 Tirane 14,400 2014-12-02 2014-12-03 33110170902014 Shpenzime per pritje e percjellje 1017090 602-REP 6620 shpenzime pritje up 4057/3 dt 18.11.14 ft.oferte 4057/2 dt 18.11.14, nj.fituesi 21.11.14 program 8103/2 dt 22.10.14 ft 800 dt 21.11.14 seri 17954754
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 16,900 2014-12-02 2014-12-02 32310170902014 Paga baze 600-REP 6620 detyrim per femije suela berberi nentor 2014,vendim nr 6169 dt 12.7.2011,urdher kom. 2704/1 dt 26.6.14
    Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA PERMBARIMORE BERAT Tirane 7,000 2014-12-02 2014-12-02 32110170902014 Paga baze 600-REP 6620 detyrime,vendim nr 220 dt 17.06.2013,nentor 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2014-12-02 2014-12-02 32210170902014 Paga baze 600-REP 6620 detyrim per femije nentor 2014,vendim nr 6795 dt 06.09.2011,nr 829 dt 01.07.2002
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 155,810 2014-12-01 2014-12-01 32410170902014 Shtese page per veshtiresi dhe rreziqe 600-REP 6620 pagat nentor 2014,bordero bashkengjitur
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 39,935 2014-11-27 2014-12-01 30410170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi up 1058 dt 7.8.14 kontrate 3924 dt 7.11.14 urdher lidhje dhe zbatim kontrate 1738 dt 27.10.14 nj.fituesi 8574/1 dt 27.10.14 ft 53 dt 12.11.14 seri 15778313, fh 5 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 137,255 2014-11-27 2014-12-01 32010170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 64 dt 12.11.14 seri 15778324, fh 16 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 209,383 2014-11-27 2014-12-01 31510170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 65 dt 12.11.14 seri 15778325, fh 17 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 103,489 2014-11-27 2014-12-01 30810170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 57 dt 12.11.14 seri 15778317, fh 9 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 341,256 2014-11-27 2014-12-01 31810170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 84 dt 12.11.14 seri 15778344, fh 20 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 289,092 2014-11-27 2014-12-01 31210170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 61 dt 12.11.14 seri 15778321, fh 13 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 123,944 2014-11-27 2014-12-01 31110170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 60 dt 12.11.14 seri 15778320, fh 12 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 27,461 2014-11-27 2014-12-01 31610170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 66 dt 12.11.14 seri 15778326, fh 18 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 168,121 2014-11-27 2014-12-01 31310170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 62 dt 12.11.14 seri 15778322, fh 14 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 38,106 2014-11-27 2014-12-01 30510170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 54 dt 12.11.14 seri 15778314, fh 6 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 2,520 2014-11-27 2014-12-01 31710170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 67 dt 12.11.14 seri 15778327, fh 19 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 72,608 2014-11-27 2014-12-01 31410170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 63 dt 12.11.14 seri 15778323, fh 15 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 209,255 2014-11-27 2014-12-01 31010170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 59 dt 12.11.14 seri 15778319, fh 11 dt 12.11.14
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 124,768 2014-12-01 2014-12-01 32510170902014 Te tjera transferta tek individet 600-REP 6620 pagat nentor 2014,bordro bashkengjitur
    Reparti Ushtarak Nr.6620 Tirane (3535) A & E Tirane 24,710 2014-11-27 2014-12-01 31910170902014 Pajisje, materiale dhe sherbime ushtarake 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 85 dt 12.11.14 seri 15778347, fh 21 dt 12.11.14