Treasury Transactions

Treasury Branch:

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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 ANILA KECO All 5,547,712.00 64 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 Helmes (3513) ANILA KEÇO Kavaje 60,000 2014-07-07 2014-07-08 8624720012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA HELMAS LIKUJDIM FAT 7 DT 27.06.2014
    Administrata Qendrore ShSSH (3535) ANILA KEÇO Tirane 47,976 2014-07-02 2014-07-03 13710250972014 Te tjera materiale dhe sherbime speciale 602 Sherb.Soc. Shteteror Blerje lule UP 29 dt.26.05.14 ft.08 dt.30.06.14 nr.serial 16039658 fh 18 dt.30.06.14 vleresim perf.20.06.14 ftese per oferte 19.06.2014
    Universiteti Aleksander Moisiu (0707) ANILA KEÇO Durres 22,000 2014-07-01 2014-07-01 41210111502014 Uniforma dhe veshje te tjera speciale BL. UNIFORMA SPORTIVE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Helmes (3513) ANILA KEÇO Kavaje 387,500 2014-07-01 2014-07-01 8524720012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 34 DT 17.06.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ANILA KEÇO Tirane 31,500 2014-05-29 2014-05-29 4310139042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,QKEV bl mat pastr up 5 dt 10.4.14 njf 5.5.14 fh 3 dt 23.4.14 ft 26 dt 23.4.14 s 1113678
    Komuna Helmes (3513) ANILA KEÇO Kavaje 398,000 2014-05-20 2014-05-20 6624720012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 29 DT 5.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) ANILA KEÇO Tirane 14,998 2014-05-16 2014-05-16 13810110012014 Sherbime te pastrimit dhe gjelberimit 1011001 602Min.Arsimit vazo up.21.2.2014,f27.2.2014s1113662,fh,3.3.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) ANILA KEÇO Korçe 95,000 2014-05-13 2014-05-14 6610161052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.21 MAT.PER PASTRIM
    Komuna Miras (1505) ANILA KEÇO Devoll 36,800 2014-05-14 2014-05-14 11223350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER anila keco blerje materiale hidraulike
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANILA KEÇO Tirane 18,900 2014-05-06 2014-05-07 9010111382014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak Histori Filologjise bl lule up 4 dt 11.4.2014 ftes 15.4.2014 fd 27 sdt 23.4.2014 s 11113679 fh 4 dt 23.4.2014 vl perf nj fit
    Paraburgimi Sarande (3731) ANILA KEÇO Sarande 72,600 2014-04-24 2014-04-24 1710140562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIM,DSIFEKTIM NGA PARABURGIMI
    Aparati i Akademise (3535) ANILA KEÇO Tirane 47,950 2014-04-14 2014-04-14 11210220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE canta kartoni up18,24.3.2014,ftes oferte fat20,.9.4.2014s1113672,fh13,9.4.2014
    Komuna Melan (0606) ANILA KEÇO Diber 40,000 2014-04-07 2014-04-08 6623460012014 Sherbime te tjera K,MELAN 2346001 BLERJE uniforme policie fat nr 12 date 05.03.14
    Teatri Operas dhe Baletit (3535) ANILA KEÇO Tirane 26,768 2014-03-27 2014-03-28 6010120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE materiale premi, up 62 dt 06.03.14, up 35 dt 11.02.14, ftesa 06.03.14/11.02.14, njoftim 11.03.14/14.02.14, ft 13 dt 13.03.14/ft 05 dt 14.02.14 ser 1113664/1113656, fh 33 dt 13.03.1
    Qendra e realizimit te veprave te artit (3535) ANILA KEÇO Tirane 8,000 2014-03-10 2014-03-20 1010120132014 Blerje dokumentacioni 1012013 Q.R.V.A. 602 PERG DOK PER KONTR ELEKTR UP 2 DT 20.01.14 FTOF 30.01.2014 FIT 31.01.2014 FT 03 DT 5.02.2014 SE 1113653
    Aparati prokurorise se pergjitheshme (3535) ANILA KEÇO Tirane 10,000 2014-03-19 2014-03-20 5910280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje up 17.2.2014 pv 17.2.2014 f 27.2.2014
    Ministria e Integrimit (3535) ANILA KEÇO Tirane 13,300 2014-03-17 2014-03-18 84107800120141 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT 602 bl uje up 4 dt 23.01.2014 njf 25.01.2014 fat 2 dt 27.01.2014 ser 1113652 fh 27.01.2014 nr 6
    Komuna Helmes (3513) ANILA KEÇO Kavaje 120,000 2014-03-10 2014-03-18 2524720012014 Pjese kembimi, goma dhe bateri KOMUNA HELMAS LIKUJDIM FAT 4 DT 7.2.2014
    Teatri Operas dhe Baletit (3535) ANILA KEÇO Tirane 30,000 2014-02-21 2014-03-13 2910120242014 Unspecified 1012024, TOB PAGESE FONI ME QERA, UP 4 DT 21.01.14, FT 3 DT 04.02.14, SERI 1113654, KONTRATE 28.01.2014, NJOFTIM FITUESI 27.01.2014
    Komuna Helmes (3513) ANILA KECO Kavaje 120,000 2014-03-10 2014-03-11 2524720012014 Unspecified KOMUNA HELMAS LIKUJDIM FAT 4 DT 7.2.2014