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)
    All All All 119,611,031.00 1,016 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 Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 148,800 2014-12-29 2014-12-30 12310260252014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHER PYJOR LIKUJ FAT 18918573 DT 18.12.2014
    Gjykata e Apelit Shkoder (3333) AST - FA Shkoder 50,000 2014-12-29 2014-12-30 25610290062014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA APELIT SHKODER FAT. 12134626 DT. 24.12.2014
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 6,740 2014-12-29 2014-12-30 12610100232014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010023 Dega e Thesarit (shpen.mirmb.)fature nr. 92dt.29.12.2014 seri.16371175
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 130,800 2014-12-29 2014-12-30 36410170902014 Shpenzime per mirembajtjen e paisjeve te zyrave REP 6620 mater.miremb.paisje up 4400/1 d 15.12.14 ft.of 4400/2 nj.fit. 18.12.14 ft 28 d 19.12.14 s 15340945 fh 24 d 19.12.14
    Gjykata e rrethit Berat (0202) LUAN XHAFKOLLARI Berat 7,500 2014-12-26 2014-12-29 23810290122014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata berat per Luan Zhafkollari riparime kondisioneresh 1029012
    Komuna Petran (1128) BANKA E TIRANES Permet 23,300 2014-12-26 2014-12-29 39926970012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRE K.PETRAN
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ARBEN PANDILI Kruje 63,000 2014-12-26 2014-12-29 29610051122014 Shpenzime per mirembajtjen e paisjeve te zyrave SA LIK FAT NR 004066 DT 24.12.2014 NGA QTTB F KRUJE
    Zyra e Punes Permet (1128) ARDIAN DERVISHI Permet 9,980 2014-12-26 2014-12-29 15810250282014 Shpenzime per mirembajtjen e paisjeve te zyrave Z PUNES FAT NR 32 DT 22.12.2014
    Gjykata Administrative e Shkalles se Pare Vlore JONIAN ZAIMI Vlore 10,000 2014-12-26 2014-12-29 10310290492014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KONDICIONERESH GJYKATA ADMINISTRATIVE 1029049 FATURA NR.46 DT.12.12.2014
    Prefektura e qarkut Shkoder (3333) ARIAN QEMAL MUSLIJA Shkoder 94,700 2014-12-26 2014-12-29 27210160712014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA SHKODER FAT. 000299 DT. 08.12.2014
    Komuna Kashar (3535) SINTEZA CO Tirane 98,400 2014-12-28 2014-12-29 44028090012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Kashar Lik riparim fotokopje up 38 dt 09.10.2014 pv 13.10.2014 fat 1883 dt 14.10.2014
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 33,700 2014-12-29 2014-12-29 12510100232014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010023 Dega e Thesarit (shpen.mirmb.e)fature nr. dt.29.12.2014
    N/Prefektura Sarande (3731) "MILOSAO" Sarande 52,000 2014-12-26 2014-12-29 20810160752014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE NGA NENPREFEKTURA
    ALUIZNI-Tirana (3) PC STORE Tirane 468,000 2014-12-26 2014-12-29 14910940282014 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 3 Miremb pajisje zyre up 16 dt 09.12.2014 pv 12.12.2014 fat 3937 dt 23.12.2014
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 39,000 2014-12-26 2014-12-29 457324140012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Levan Fier 2414001 likujdim fature
    Komuna Berxull (3535) JETMIR DEDA Tirane 170,400 2014-12-26 2014-12-29 24328080012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Berxulle Bl soba up 24 dt 03.12.2014 pv 24.12.2014 fat 24.12.2014 fh 18
    Drejtoria e shendetit publik Kavaje (3513) ISLAM CARA Kavaje 9,000 2014-12-26 2014-12-29 1731013030 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP SHPENZIME MIREMBAJTJE PAISJE ZYRE FATURE NR 172 DT 16.12.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SYSTEM Tirane 39,600 2014-12-29 2014-12-29 13710120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Rip.kompjutera UP 31 dt.12.12.14 ftese oferte 269 shpallje fituesi kont.sherb.269/1 ft.80770078 dt.24.12.14
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 22,200 2014-12-26 2014-12-29 18210130432014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK NGA DSHP fat nr 551 dat 16.12.2014
    Dega e rezervave Durres (0707) REZART ÇELA Durres 10,000 2014-12-22 2014-12-29 16810160932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TRANSPORT REZERVELIK FAT NR 243 DT 16.12.2014