Treasury Transactions 2019-2024

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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 "IL - AD" Company All 42,113,612.00 122 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
    Q.Form. Profes. Levizshme (3535) "IL - AD" Company Tirane 118,800 2021-04-14 2021-04-15 4210102252021 Shpenzime per mirembajtjen e paisjeve te zyrave DRQLFPZVL,lik sherb paisje zyrash,kerkese 81 dt 29.3.2021,urdh blerje 84 dt 29.3.2021,fat 7/2021 dt 6.4.2021
    Nd-ja Komunale Plazh (0707) "IL - AD" Company Durres 839,880 2021-04-09 2021-04-12 3321070152021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 NDERMARJA KOMUNALE PLAZH/BLERJE VEGLA PASTRIMI FAT NR 8/2021 DT 07.04.2021
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 69,600 2021-03-30 2021-03-31 6510160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.3/2021 dt.26.03.2021
    Q.Form. Profes. Levizshme (3535) "IL - AD" Company Tirane 118,200 2021-03-19 2021-03-24 2910102252021 Pjese kembimi, goma dhe bateri DRQLFPZVL,lik pjese kembimi, kerkesa nr 63 dt 11.03.2021,urdher 63/1 dt 11.03.21,fat 5/2021 dt 18.3.2021,fl hyr nr 2 dt 18.3.2021
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 251,880 2020-12-07 2020-12-09 13810102182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 DR.RAJONALE PROFESIONAL PUBLIK MATERIALE PASTRIMI FAT NR 8 DT 26.11.2020
    Teatri Kombetar (3535) "IL - AD" Company Tirane 562,560 2020-11-25 2020-11-27 18110120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerjemat druri per projekt Edmond fat nr6 dt16.11.2020 serial 61260306 urdh prok nr163 dt 5.11.2020 kontr nr163/10dt 13.11.2020.ftrese oferte 163/2 dt 5.11.20.njoft fit dt 5.11.20.fh nr 24 dt16.11.20
    Shk. Prof. "Sali Ceka" Elbasan (0808) "IL - AD" Company Elbasan 310,560 2020-11-23 2020-11-24 13810102472020 Sherbime te tjera 1010247 Shkolla Prof '' Sali Ceka '' shp materiale up nr, 11 dt. 28.10.2020 prverbal nr 4 fature nr, 07 seri 61260307 situacion dt.16.11.2020
    Nd-ja Sherbimeve Komunale (0707) "IL - AD" Company Durres 666,600 2020-11-19 2020-11-20 26321070132020 Pjese kembimi, goma dhe bateri 21070132020 SHERBIME KOMUNALE PJESE KEMBIMI FAT 49 DT 04.11.2020
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 144,600 2020-11-18 2020-11-19 28410160522020 Pjese kembimi, goma dhe bateri likujdim dat nr.48 dt.30.10.2020 ,up nr.30 dt.13.10.2020,hyrja nr.46 dt.30.10.2020 nga policia
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 120,000 2020-11-11 2020-11-12 12710102182020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010218 DR.RAJONALE PROFESIONAL PUBLIK FAT47 SHERBIM MIRMBAJTJE PAJISJE ZYRE
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 115,920 2020-10-08 2020-10-09 25010160522020 Pjese kembimi, goma dhe bateri likujdim fat nr.45 dt.05.09.2020 up nr.22 dt.27.08.2020 ,hyrje nr.39 dt.06.09.2020 nga policia
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 1,105,104 2020-09-22 2020-09-28 60421670012020 Pjese kembimi, goma dhe bateri Bashkia u-v 2167001,kontrate 963 dt 28.07.2020 blerje pjese kembimi fat 41 dt 10.08.2020 seri 84551341
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 95,880 2020-09-10 2020-09-14 22410160522020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.17 dt.26.07.2020 nga policia
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 865,080 2020-08-25 2020-08-26 17321070142020 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA FAT NR 44 DT 12.08.2020 VENDOSJE DERRASA DEKORATIVE NE SHETITOREN TAULANTIA
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 80,400 2020-08-20 2020-08-21 24210130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 43 SERI 84551343 DT 12.08.2020 TE UP NR 39 DT 12.08.2020 SITUACION SHERBIM
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 202,560 2020-08-19 2020-08-21 10010102182020 Pjese kembimi, goma dhe bateri 1010218 DR.RAJONALE PROFESIONAL PUBLIK MIRMBAJTJE AUTOMJETI FAT NR 40 DT 03.08.2020
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 110,400 2020-07-21 2020-07-22 3610102452020 Shpenzime per mirembajtjen e paisjeve te zyrave SHP. MIREMBAJTJE LIK FAT 37 DT 14.7.20/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / DEGA E THESARIT DURRES/ 0707
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 90,600 2020-07-17 2020-07-20 17410160522020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM SIPAS PROCESVERBALIT TE EMERGJENCES DT.09.06.2020 NGA POLICIA
    Drejtoria e Sherbimit (1134) "IL - AD" Company Tepelene 439,920 2020-07-16 2020-07-17 3821430022020 Pjese kembimi, goma dhe bateri up nr 6 dt 18.06.2020 ft nr 34 dt 13.07.2020 Drejtoria e Sherbimit, mirembajtje mjeti te rende
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 865,080 2020-07-14 2020-07-15 11621070142020 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA FAT 33 KONT 113/12 VENDOSJE DERRASA DEKORATIVE SHETITORJA TAULANTJA