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 2AF COMPANI All 10,469,979.00 87 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 Kavaja (3513) 2AF COMPANI Kavaje 54,000 2014-08-12 2014-08-13 43021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 342 DT 28.05.2014 UP 52 DT 19.05.2014
    Paraburgimi Durres (0707) 2AF COMPANI Durres 42,000 2014-08-12 2014-08-12 15110140542014 Shpenzime te tjera transporti TDO 0707/PARABURGIMI/1014054LIK FAT 3-53 RIP.MJETI TRANSPORTI
    Komisariati i Policise Durres (0707) 2AF COMPANI Durres 56,400 2014-08-08 2014-08-11 23710160252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE BLERJE MATERIALE
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 93,480 2014-08-05 2014-08-06 10521070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. RERE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Qarku Durres (0707) 2AF COMPANI Durres 15,480 2014-07-30 2014-07-30 15120470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ KESH. QARK. KOD. 2047001/BL
    Gjykata e rrethit Durres (0707) 2AF COMPANI Durres 59,880 2014-07-23 2014-07-24 19610290152014 Kancelari TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.
    Aparati i Ministrise se Brendshme (3535) 2AF COMPANI Tirane 31,680 2014-07-18 2014-07-18 37010160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje uje, up 5827/7 dt 09.07.14, ftesa 5827/3 dt 09.07.14, fituesi 10.07.14, ft 3-58 dt 11.07.14, sr 10987358, fh 26 dt 11.07.14
    Nd-ja Pastrim Gjelbrimit (0603) 2AF COMPANI Bulqize 72,000 2014-07-15 2014-07-16 4421030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin 2AF COMPANI per PO nr.3719.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 22,809 2014-07-15 2014-07-15 30510120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, Uje natyral UP 1 dt.20.01.14 ftese per oferte 21.01.14 nj.fituesi 22.01.14 kont.200 dt.27.01.14 ft.3-19 dt.15.04.14 fh 7 dt.15.04.14 akti marrjes ne dorezim 15.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 22,769 2014-07-15 2014-07-15 30410120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, Uje natyral UP 1 dt.20.01.14 ftese per oferte 21.01.14 nj.fituesi 22.01.14 kont.200 dt.27.01.14 ft.2-89 dt.06.02.2014 fh 2 dt.06.02.2014 akti marrjes ne dorezim 06.02.2014
    Qendra e fomimit profesiona Durres (0707) 2AF COMPANI Durres 142,200 2014-07-09 2014-07-09 6510250462014 Pjese kembimi, goma dhe bateri TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/RIP.
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 51,600 2014-07-07 2014-07-07 9021070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 2AF COMPANI Diber 107,880 2014-06-26 2014-06-26 7610161042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim policia kufitare lik fat nr 3-48 dt 18.06.14
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 142,680 2014-06-16 2014-06-17 11810050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIM I LIK FAT NR 347 DT.13.06.2014
    Qendra e zhvillimit Durres (0707) 2AF COMPANI Durres 57,480 2014-06-12 2014-06-13 10010250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 25 DT 6.6.2014
    Sp. Kavaje (3513) 2AF COMPANI Kavaje 36,360 2014-06-11 2014-06-11 15010130712014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIKUIDIM MIREMBAJTJE APARATURA SPECIFIKE FAT 344 DT 04.06.2014 UP 54 DT 28.05.2014
    Spitali Fier (0909) 2AF COMPANI Fier 25,920 2014-06-11 2014-06-11 30710130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LLAMPA LARINGOSKOPI PER SPITALIN FIER
    Spitali Fier (0909) 2AF COMPANI Fier 168,000 2014-06-11 2014-06-11 30610130172014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik POMPE ZHYTESE PER SPITALIN FIER
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 58,680 2014-06-04 2014-06-05 7621070142014 Te tjera materiale dhe sherbime speciale BL. RERE,CIMENTO/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Paraburgimi Durres (0707) 2AF COMPANI Durres 81,600 2014-05-22 2014-05-22 8310140542014 Te tjera materiale dhe sherbime speciale TDO 0707/PARABURGIMI/1014054LIK FAT 3-17 MATERIALE GAZERMIMI