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 FILA All 13,376,237.00 57 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
    Akademia e Arteve (3535) FILA Tirane 111,600 2014-05-14 2014-05-14 9310110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve bl mat hidraulike up 9 dt 17.4.14 njf 29.4.14 ft 39 dt 8.5.14 s 12180492 fh 2 dt 8.5.2014
    Akademia e Arteve (3535) FILA Tirane 162,000 2014-05-14 2014-05-14 9410110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve bl mat tekstil up 11 dt 23.4.14 njf 29.4.14 ft 40 dt 9.5.14 s 12180493 fh 3 dt 9.5.2014
    Komuna Miras (1505) FILA Devoll 237,600 2014-05-13 2014-05-13 11123350012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA MIRAS PER fila blerje orendi zyre
    Shtepia e femijeve shkollor rrethi Tirane (3535) FILA Tirane 205,200 2014-05-08 2014-05-12 8510250592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FEMIJES Z. HALLUNI bl mat pastr up 5 dt 4.3.2014 ftes 5.3.2014 pv 4.3.2014 ft 24 dt 21.3.2014 s 13160475 fh 3 dt 21.3.2014
    Qarku Berat (0202) FILA Berat 394,800 2014-05-07 2014-05-09 18320420012014 Shpenz. per rritjen e AQT - orendi zyre keshilli i qarkut berat lik fat prill 2014 pajisje zyre
    Reparti Ushtarak Nr.1001 Tirane (3535) FILA Tirane 252,000 2014-04-24 2014-04-24 23110170092014 Shpenzime per mirembajtjen e paisjeve te zyrave REPARTI 1001 Shpenz.mirembajtje pajisje zyre,UP nr 10432 dt 10.4.14,FTO dt 10.4.14,Fat 32,dt 17.4.14,sr 12160485,Fh nr 1 dt 17.4.14
    Drejtoria e informacionit te Klasifikuar (3535) FILA Tirane 115,800 2014-04-23 2014-04-24 4610870042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 DSIK materiale pastrimi up49,9.4.2014,f75,17.4.2014,s12160486,fh,17.4.2014
    Qendra Ekonomike e Arsimit (0707) FILA Durres 177,600 2014-04-03 2014-04-04 6021070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE ENE GUZHINE
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FILA Tirane 150,000 2014-04-03 2014-04-03 4210161132014 Shpenzime per mirembajtjen e objekteve specifike Kom.Raj.Pol.Rrugore mirmbajtje objekte ndertimore up 10 20.12.2013ftese per oferte 20.12.2013 fat 12 31.12.2013
    Bashkia Vlore (3737) FILA Vlore 393,600 2014-03-21 2014-03-21 9121460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 14 DT 24.01.2014
    Bashkia Cerrik (0808) FILA Elbasan 297,600 2014-03-19 2014-03-20 7621100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Bashkia Cerrik
    Universiteti Politeknik (3535) FILA Tirane 201,600 2014-03-06 2014-03-06 13410110402014 Unspecified UNIVERSITETI POLITEKNIK Blerje vegla pune UP 84 Dt 11.12.2013 Ft.oferte 13.12.2013 Njoftim fituesi 13.12.2013 Fat.8 Dt.2612.2013 Seri 12160458 Flete hyrje 24 Dt 26.12.2013
    Bashkia Orikum (3737) FILA Vlore 436,800 2014-02-18 2014-02-19 25 2158001 2014 Unspecified DEKORIMI I QYTETIT BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 12160457
    Komuna Roshnik (0202) FILA Berat 158,400 2014-02-13 2014-02-14 1823100012014 Unspecified Komuna Roshnik blerje paisje kembimi Fila SHPK 2310001
    Shkolla hoteleri-turizem Tirane (3535) FILA Tirane 207,107 2014-01-22 2014-01-23 610110602014 Unspecified 1011060 602Shkolla Hotelkeri Turizem materiale up.22,25.10.2013,shp.fitues 28.1.2013,fh22.11.2013,nr.22,f22.1.2013,s3961981,pv22.11.2013
    Universiteti Aleksander Moisiu (0707) FILA Durres 294,000 2014-01-16 2014-01-16 65810111502014 Unspecified RIP. IZOLIM VETRATA PER GOD E UAMD / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) FILA Durres 390,000 2014-01-16 2014-01-16 66710111502014 Unspecified SHP. BLERJE POMPE DHE GJENERATOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/