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 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
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 21,000 2014-12-26 2014-12-29 17210260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature nr 7.dt.23.12.2014
    Bashkia Kelcyre (1128) "SHTYPSHKRONJA ARGJIRO" Permet 113,352 2014-12-26 2014-12-29 24721540012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE F.PRAPAMBETUR L.B.5 B.KELCYRE
    Komisariati i Policise NSH Shkoder (3333) C O L O M B O Shkoder 26,100 2014-12-29 2014-12-29 30610160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT. 183334394 DT. 26.12.2014
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 74,130 2014-12-24 2014-12-26 24025040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE MATERIALE, MATERIALE PASTRIMI, TONERA, KANCELARI FAT.1108 DT 18.12.14
    Komuna Pojan (1515) ILIRJAN POSTOLI Korçe 50,358 2014-12-24 2014-12-26 29825000012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA POJAN FAT.1033,1034 DT.09.12.2014 BLERJE KANCELARI,MAT.PASTRIMI,MAT.PER FUNKSINIMIN E PAJISJEVE TE ZYRES
    Komuna Tregan (0808) LEONARD BEZHANI / ELBASAN Elbasan 196,750 2014-12-24 2014-12-26 19823990012014 Materiale per funksionimin e pajisjeve te zyres Komuna Tregan materiali
    Komuna Qender (3323) ERBIAL M.Madhe 152,640 2014-12-26 2014-12-26 23526250012014 Materiale per funksionimin e pajisjeve te zyres 2625001-Kom.Qender (lik.fat.nr.181,dt.23.12.2014,sr.016931349
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan MANJOLA SARJA Elbasan 79,900 2014-12-24 2014-12-26 7310260682014 Materiale per funksionimin e pajisjeve te zyres Inspektoriati Mjedisit Pyjeve tonera
    Komuna Tregan (0808) FADIL KRYEMADHI Elbasan 327,995 2014-12-24 2014-12-26 19623990012014 Materiale per funksionimin e pajisjeve te zyres Komuna Tregan materiale furnizimi per ujesjellesin
    Burgu Burrel (0625) CITRUS Mat 34,440 2014-12-24 2014-12-26 20710140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje mater. per funks. e paisj. te zyres.Fat.Nr.377 Dt.22.12.2014 Urdh. Prok. Nr.49 Dt.19.12.2014.
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 9,000 2014-12-24 2014-12-26 16010130262014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.116 date 19.12.2014 siaps ur.prok.nr.16 date 16.12.2014 dhe procesverbalit date 24.12.2014 nga shendeti publik
    Qendra e Formimit Profesional Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 10,000 2014-12-24 2014-12-26 22110251042014 Materiale per funksionimin e pajisjeve te zyres 1025104 D.R.F.PROFESIONAL ,BLERJE MODEM, FATURA NR 18 DT 13.12.2014, NR SERIAL 6628821, PVERBAL DT 13.12.2014
    Komuna Petran (1128) C O L O M B O Permet 19,500 2014-12-24 2014-12-26 38926970012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN
    Komuna Ballaban (1128) C O L O M B O Permet 14,400 2014-12-24 2014-12-26 27026940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Reparti Ushtarak Nr.6660 Tirane (3535) VASILIQI RUSMALI Tirane 10,000 2014-12-24 2014-12-26 17410170852014 Materiale per funksionimin e pajisjeve te zyres 600-REP 6004 Materiale UP 1062/4 dt.02.12.14 pcv 02.12.14 ft.68 dt.02.12.14 seri 6486952 fh 03.12.14
    IPQP Tirane (3535) EURO OFFICE Tirane 28,080 2014-12-23 2014-12-24 13410160052014 Materiale per funksionimin e pajisjeve te zyres 1016005,Inst.Perg Qenve te Polic pagese mater zyre up 29 dt 3.12.14, pv 8.12.14, ftesa ft 125828370/, fh 13 dt 11.12.14
    IPQP Tirane (3535) EURO OFFICE Tirane 24,600 2014-12-23 2014-12-24 13510160052014 Materiale per funksionimin e pajisjeve te zyres 1016005,Inst.Perg Qenve te Polic pagese mater zyre , up 31 dt 5.12.14, pv 8.12.14, ftesa ft 125828369 dt 11.12.14, fh 14 dt 11.12.14
    Paraburgimi Durres (0707) ZEKA Durres 86,400 2014-12-23 2014-12-24 21910140542014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/PARABURGIMI/1014054LIK FAT 22 MATER FUNKSIONIM ZYRA
    IPQP Tirane (3535) EURO OFFICE Tirane 19,920 2014-12-23 2014-12-24 13610160052014 Materiale per funksionimin e pajisjeve te zyres 1016005,Inst.Perg Qenve te Polic pagese riparim paisjesh, up 33 dt 9.12.14, pv 12.12.14, ftesa ft 11.12.14 sr 125828368
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 1,407,209 2014-12-23 2014-12-24 23610111412014 Materiale per funksionimin e pajisjeve te zyres Fak.Drejtesise BL TONERA NJOFT KONTRATE 1486/11 DT 20.10.2014 KONTRATE 1486/1 DT 17.10.2014 FGAT 119807052 DT 3.12.2014 FH 21 DT 4.12.2014