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 526,125,895.00 226 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
    Bashkia Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 125,999 2014-11-06 2014-12-22 55521270012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.125453792 DT.07.10.2014
    Cirku Kombetar (3535) PAERA Tirane 237,600 2014-12-18 2014-12-19 17210120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje rafti ft.15923096 nr.171 dt.17.12.14 fh 17.12.14 up 665 dt.10.12.14 ftese oferte 666 dt.10.12.14 nj.fituesi 11.12.14
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 168,180 2014-12-19 2014-12-19 34421011462014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146 Drej Nd.Pr 1 Punet 5% PAJISJE VEGLA PUNE KONT NE VAZHD 1620 DT 310.10.08 FAT 61 DT 30.11.08 SR 40893961
    Aparati prokurorise se pergjitheshme (3535) A & A SECURITY SURVEY Tirane 58,800 2014-12-17 2014-12-19 39210280012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, Prokuroria Pergjithshme ,KASAFORT,UP 33 D 2/12/14,NJF 5/12/14,FAT 74 D 5/12/14 S 16977674,FH 15 D 5/12/14
    Drejtoria Metrologjise e Kalibrimit (3535) KRIJON Tirane 3,796,800 2014-12-16 2014-12-18 37110041092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602 DPM pajisje,up nr 15 dt 03.09.2014,njoftim fit dt 22.09.2014,kontrate nr 4886/6 dt 24.09.2014,fat nr 14528 dt 09.12.2014,seri 16346445,fh nr 33 d t09.12.2014,pv i marrjese ne dorezim dt 09.12.2014
    Inspektoriati Qendror (3535) EURO INFORM Tirane 346,560 2014-12-17 2014-12-18 17510870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik paisje+materurdh prok nr 28+32 dt6.11+02.12.2014,proc verb 01+09.12.014,fat 343+354 dt 03+11.12.2014 seri 17999214+225,fl hyr 22+24 dt 03+11.12.2014
    Universiteti Politeknik (3535) ME INDUSTRIE SOLUTION Tirane 49,499 2014-12-17 2014-12-17 189810110402014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI POLITEKNIK pompe up 26.11.14 fo 1.12.14 fat 3.12.2014 fh 3.12.2014
    Komuna Grabian (0922) GEZIM MUSAJ Lushnje 115,000 2014-12-16 2014-12-17 16726120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN blerje pompe uji fat.09 dt.15.12.2014 seria 7581210, ur.prok.nr.52 dt.11.12.2014
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 49,200 2014-12-17 2014-12-17 17710100882014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dogana Elbasan pajisje te tjera teknike
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 36,000 2014-12-16 2014-12-17 73621140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 Sa paguara fat.nr.48 dt:05.12.2014 nga Bashkia Gramsh
    Universiteti Politeknik (3535) VINELA REFUGJATI Tirane 76,800 2014-12-17 2014-12-17 188910110402014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI POLITEKNIK pajisje up 3.12.2014 fo 10.12.2014 fat 11.12.14 fh 11.12.14
    Drejtoria e Cerdheve (3333) ELEKTRO-TEK Shkoder 50,000 2014-12-15 2014-12-16 10821410312014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141031 drej cerdheve ft 18662262 dt 02.12.2014
    Qendra e fomimit profesiona Shkoder (3333) GO TECH Shkoder 144,480 2014-12-15 2014-12-16 20310250452014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DREJT RAJ E FORMIMIT PROF SHKODER FAT 17117846 DT 10.12.2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) ELEKTROSEK Tirane 6,900,000 2014-12-15 2014-12-16 17710161282014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, Departamenti per kr e organizuar ,bl,up 90 d 7/11/14,kon 90/4 d 14/11/14,njf 90/3 d 13/11/14,fat 71 d 9/12/14,fh 25 d 12/12/14
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 65,022,634 2014-12-15 2014-12-15 83010170092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik REPARTI 1001 ngurtesim blerje pakete armatimi"fabbrica d'armi pietro beretta spa"itali kontr.9359 dt 20.11.14 kontr.per celjen e kredit9772 dt 4.12.14 (461620.5eu*140.5lek)shkr.MF 16162/1 dt 26.11.2014 shkres MM 9353 dt 20.11.14
    Bashkia Bilisht (1505) PROQUAL Devoll 698,400 2014-12-12 2014-12-15 36421050012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA BILISHT PER PROQUAL PER KAZANE METALIKE PER MBEURINAT
    Bashkia Sarande (3731) R & R GROUP Sarande 1,887,840 2014-12-10 2014-12-15 55721380012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje pompe rezerve per stacionin e ujrave te zeza nga bashkia lik fat nr 43 dt 08.07.2014
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 114,000 2014-12-12 2014-12-12 28124110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) START CO Tirane 7,314,667 2014-12-11 2014-12-12 220 10940202014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PMI Zona Bregdetare tvsh blerje paisje per lanfilli Bajkaj Palavli "Landfillcompater trucks"model-YTOUC233H nr serial 6680001 kont 25.08.2014 pv marrje dorzim 927 26.11.2014 urdher 09.12.2014 fat 06 s 15030556
    Komuna Pojan (1515) XHENGO SHPK Korçe 287,400 2014-12-11 2014-12-12 27625000012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA POJAN VENDOSJE KALDAJE SHKOLLA ZVEZDE FAT 63 DT.01.12.2014