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 120,883,660.00 90 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
    Komuna Petrele (3535) PC STORE Tirane 112,800 2014-11-06 2014-11-07 19027950012014 Shpenz. per rritjen e AQT - mjete te tjera Komuna Petrele lik fotokopje,urdh prok nr 4 dt 17.12.2013,njoft fit dt 02.01.2013,fat 12 dt 06.01.2014 seri 12813812,fl hyr nr 1 dt 06.01.2014
    Gjykata e Apelit Durres (0707) ANORIA Durres 26,250 2014-11-04 2014-11-04 17010290032014 Shpenz. per rritjen e AQT - mjete te tjera TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALTA GROUP Tirane 855,500 2014-10-30 2014-10-31 23110041312014 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 264 dt 27.10.2014,marreveshje dt 11.07.2014,V.K.M nr 419 dt 15.05.2013
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-29 2014-10-30 23710041312014 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit rinovim domeni,fat nr 125222993 dt 16.10.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) SEJEGA Tirane 988,500 2014-10-30 2014-10-30 23510041312014 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 266 dt 27.10.2014,marreveshje dt 02.06.2014,V.K.M nr 419 dt 15.05.2013
    Agjencia Kombetare Berthamore (3535) "RO -AL" Tirane 112,800 2014-10-30 2014-10-30 10310930042014 Shpenz. per rritjen e AQT - mjete te tjera 231 AKOB pajisje,up nr 26 dt 10.10.2014,ftese per oferte dt 13.10.2014,njoftim dt 20.10.2014,fat nr 706 dt 22.10.2014,seri 16512443,fh nr 19 dt 22.10.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) "I.N.C.A. NORD FISH" Tirane 1,400,000 2014-10-30 2014-10-30 23410041312014 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 260 dt 27.10.2014,marreveshje dt 01.08.2014,V.K.M nr 419 dt 15.05.2013
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) JON / FIER Tirane 1,000,000 2014-10-30 2014-10-30 23210041312014 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 267 dt 27.10.2014,marreveshje dt 11.07.2014,V.K.M nr 419 dt 15.05.2013
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MADISH Tirane 999,500 2014-10-30 2014-10-30 23310041312014 Shpenz. per rritjen e AQT - mjete te tjera 231 agjensia shqiptare e zhvillimit fondi i konkueshmerise,urdher nr 265 dt 27.10.2014,marreveshje dt 11.07.2014,V.K.M nr 419 dt 15.05.2013
    Qendra Kombetare e Regjistrimit (3535) SINTEZA CO Tirane 1,050,793 2014-10-22 2014-10-22 16410040932014 Shpenz. per rritjen e AQT - mjete te tjera 231 QKR pajisje,autorizim per lidhje kontrate nr 2/10 dt 31.07.2014,kontrate nr 9898 dt 07.08.2014,up nr 2/4 dt 23.04.2014,njoftim fituesi nr 2/7 dt 21.07.2014,fat nr serie 13681185 dt 19.08.2014,fh nr 11 dt 19.08.2014
    Materniteti Tirane (3535) "ALTEC" SHPK Tirane 342,000 2014-10-22 2014-10-22 42310130502014 Shpenz. per rritjen e AQT - mjete te tjera SUOGJ M.GERALDINA dyer per salla opratore Up. 33 dt. 28.08.2014 fto 28.08.2014 fat.27(88230539) dt. 03.09.2014 fh. 18 dt. 03.09.2014
    Gjykata e Apelit te Krimeve Tirane (3535) MEGATEK Tirane 9,350 2014-10-16 2014-10-17 2361029012014 Shpenz. per rritjen e AQT - mjete te tjera Gjyk.Apel.Krim.Rend Bl shkalle alumini up 39 dt 01.10.2014 fat SO-23411 dt 13.10.2014 fh 23 dt 13.10.2014 fo 13.10.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 102,120 2014-10-15 2014-10-16 69910930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje kontrate nr 4785/4-a dt 04.09.2014,autorizim per lidhje kontrtae nr 4785/4dt 04.09.2014,fat nr 612 dt 10.09.2014,seri 13681312,fh nr 9 dt 10.09.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 459,661 2014-10-15 2014-10-16 69810930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje kontrate nr 4785/1-b dt 04.09.2014,autorizim per lidhje kontrtae nr 4785/1 dt 04.09.2014,fat nr 612 dt 10.09.2014,seri 13681312,fh nr 9 dt 10.09.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 182,733 2014-10-15 2014-10-16 67010930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje kontrate nr 4785/3-b dt 01.09.2014,autorizim per lidhje kontrtae nr 4785/3-a dt 01.09.2014,fat nr 612 dt 10.09.2014,seri 13681312,fh nr 9 dt 10.09.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 34,440 2014-10-13 2014-10-14 16010251042014 Shpenz. per rritjen e AQT - mjete te tjera 1025104 D.R.F.PROFESIONAL SOBE PER PJEKJE, UP NR 21 DT 01.10.2014,
    Drejtoria Metrologjise e Kalibrimit (3535) A G A -1 Tirane 2,400,000 2014-10-03 2014-10-03 28610041092014 Shpenz. per rritjen e AQT - mjete te tjera 231 DPM pajisje,up nr 10 dt 29.05.2014,njoftim nr 3344/4 dt 14.07.2014,kontrate dt 04.08.2014,fat nr 704 dt 29.09.2014,seri 14236761
    Reparti Ushtarak Nr.5001 Tirane (3535) BRILANT Tirane 240,028 2014-09-26 2014-09-29 31910170812014 Shpenz. per rritjen e AQT - mjete te tjera 602-REP 5001 rikonstruksion drejtoria e shifres kontrata 3461 dt 14.6.12 shkresa MF 8754/10 dt 3.7.14, shkresa MM 5178/4 dt 3.7.14 ft 26.6.12 seri 20693123
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) C.C.S. Tirane 91,176 2014-09-24 2014-09-25 60510930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje,autorizim per lidhje kontrate nr 2/11 d t29.07.2014,kontrate nr 4785/2-b dt 14.08.2014,fat nr 311 d t09.09.2014,seri 15683311,fh nr 8 dt 09.09.2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. Tirane 20,522 2014-09-10 2014-09-11 710139022014 Shpenz. per rritjen e AQT - mjete te tjera 1013902 231,njesia zbatimit projekteve min shendetesise,tel,kontr 164781 d 6/6/8,fat.MAJ-KORRIK 2014