Treasury Transactions

Treasury Branch:

Institution:

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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
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  • 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 ADEL CO All 39,808,323.00 52 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
    QFM Teknike Tirane (3535) ADEL CO Tirane 283,200 2014-06-24 2014-06-25 8310160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 11/4 16.04.2014 fat 144 20.05.2014 fh 8 16.06.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADEL CO Tirane 534,000 2014-06-17 2014-06-18 11110051172014 Shpenzime per prodhim dokumentacioni specifik AZHBR shpenzime per prodhim dokumentacioni specifik,UP 98/1 dt 10.04.14,Njoft i kontrates 10.04.14,Buletin 19.05.14,Kont 750/4 dt 29.5.14,Fat seri 14000962 dt 30.5.14,FH 7 dt 30.5.14,PV 30.5.14,Formular i ofertes 02.05.14
    QFM Teknike Tirane (3535) ADEL CO Tirane 283,200 2014-06-12 2014-06-13 8210160562014 Blerje dokumentacioni 1016056,Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 11/4 16.04.2014 pv 29.05.2014 fat 139 dt 13.05.14 sr 14047042, relacion .05.06.14
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 117,600 2014-06-05 2014-06-05 21210110012014 Libra dhe publikime profesionale 1011001 602Min.Arsimit broshura fh25.4.2014,up.17.4.2014,f2.4.2014,s14047027
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 62,500 2014-05-28 2014-05-29 14010870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 19.5.2014
    QFM Teknike Tirane (3535) ADEL CO Tirane 424,800 2014-05-27 2014-05-28 6210160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 11/4 16.04.2014 pv 08.05.2014 fat 128,133 fh 3 08.05.2014
    Instituti i Integ. të Perndj. Politike (3535) ADEL CO Tirane 450,000 2014-05-08 2014-05-12 8010251162014 Te tjera transferta per institucionet jo-fitim prurese 604 IIPP sponsorizim aktiviteti per te perndjekurit vendim kom 3 dt 5/5/2014 pv 5/5/2014 urdher 15 16 17 dt 5/5/2014 fat nr 136 dt 5/5/2014 s 14047039 sit 5/5/2014
    Nd-ja Tregut Lire (3535) ADEL CO Tirane 191,880 2014-04-11 2014-04-14 15021010492014 Blerje dokumentacioni Drejt e Pergj e Tarif vend UP 12 DT 21.01.14 PV 12/3 DT 05.02.2014 FAT 61 DT 14.02.2014 SR 12782414 FH 6 DT 14.02.2014
    Laboratori i barnave (3535) ADEL CO Tirane 717,600 2014-04-04 2014-04-04 4310130562014 Shpenzime per prodhim dokumentacioni specifik 602,QENDRA KOMB KONTROLLIT BARNAVE,pulla,kontr shtese 455/1 d 28/1/14,up 455 d 28/1/14,fat 42 d 3/2/14 s 12782395,fh 2 d 7/2/14
    Komisioni i Prokurimit Publik (3535) ADEL CO Tirane 22,176 2014-03-13 2014-03-19 4310870102014 Garanci te tjera, te vitit vazhdim,Te Dala KOMISIONI I PROKURIMIT PUBLIK KTHIM TE ARDHURA OPERATOREVE EKONOMIKE URDHER 11 DT 24.02.2014 VENIDM 23/2014 DT 13.02.2014
    Instituti i Integ. të Perndj. Politike (3535) ADEL CO Tirane 300,000 2014-02-05 2014-02-06 2110251162014 Unspecified 600 IIPP sponsorizim aktiviteti per te perndjekurit vendim kom 1 dt 3/2/2014 pv 3/2/2014 urdher 133,132 dt 3/2/2014 fat nr 44 dt 4/2/2014 sit 4/2/2014
    Qendra Kombetare e Regjistrimit (3535) ADEL CO Tirane 475,200 2014-01-30 2014-01-31 910040932014 Unspecified 602 QKR nipte up 30 dt 27.1.14 nj.app 28.1.14 ft s 12782389 dt 29.1.14 fh 2 29.1.14