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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  • 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 All All 184,889,540.00 1,050 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
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) INFOSOFT OFFICE SHA Tirane 142,800 2014-08-04 2014-08-04 15510041312014 Materiale per funksionimin e pajisjeve te zyres 602 agjensia shqiptare e zhvillimit materiale,up nr 225 d t09.07.2014,njofti dt 11.07.2014,fat nr serie 119795738 dt 11.07.2014,fh nr 8 dt 22.07.2014
    Komisariati i Policise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 98,294 2014-08-04 2014-08-04 31510160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 288,619 2014-08-04 2014-08-04 31710160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 59,880 2014-07-30 2014-07-31 20410290152014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHERBIM FOTOKOPJE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) AGIMI B Sarande 61,440 2014-07-30 2014-07-31 11810161082014 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE PAJISJE ZYRE NGA KUFIRI
    N/Prefektura Sarande (3731) ARIANA SHKORA Sarande 19,600 2014-07-30 2014-07-31 11110160752014 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE NGA NENPREFEKTURA
    Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 5,159,532 2014-07-30 2014-07-31 6332101001 21014 Materiale per funksionimin e pajisjeve te zyres Bashkia Tirane blerje shtypshkrime kont vazhd 5963/8 06.06.2014 pv kol 20.06.2014 fat 11979147 20.06.2014 fh 36 20.06.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI Sarande 23,400 2014-07-29 2014-07-30 11610161082014 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE NGA KUFIRI
    Qarku Tirane (3535) SHKELQIM LEVENDI (L36611201E) Tirane 190,000 2014-07-29 2014-07-29 12620350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut blerje materiale paisje zyre UP 16 ftese per oferte 24.03.14 kerkese , argumentim fondi 24.03.14 ft.16 dt.03.04.14 serial 7061616 fh 29 dt.02.07.14
    Gjykata e rrethit Korce (1515) ALBPRINT Korçe 375,000 2014-07-25 2014-07-29 16110290232014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E RRETHIT KORCE BLERJE TONERA LIK FAT NR.1896 DT.08.07.2014
    Gjykata e rrethit Vlore (3737) MOND OFFICE. Vlore 147,000 2014-07-25 2014-07-29 97 1029040 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PRINTERI K.SHTESE 307 DT.18.07.2014 GJ.RRETHIT 1029040 FATURA 6294 DT.23.07.2014 SERIA 14375337
    Prefektura e qarkut Lezhe (2020) MAGRIP BANA Lezhe 78,600 2014-07-24 2014-07-29 13510160702014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.100 DT.02.07.2014
    Bashkia Selenice (3737) CITRUS Vlore 14,040 2014-07-29 2014-07-29 127 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE BOJE PRINTERIBASHKIA SELENICE 2159001 FATURA NR.138 DT.18.07.2014 SERIA 15450438
    Drejtoria e Akreditimit (3535) ELDI QAFMOLLA Tirane 63,900 2014-07-25 2014-07-29 5510040092014 Materiale per funksionimin e pajisjeve te zyres 602 drejt.pergj.akreditimit mater.per funks.paisjeve te zyrave up 9 dt 2.7.14 ft.oferte 3.7.14 nj.fituesi 3.7.14 fh 3 dt 4.7.14 ft 1424,s 15794574 dt 4.7.14
    Drejtoria Rajonale AKU Tirane (3535) ALBERT SEZAIRI Tirane 238,320 2014-07-25 2014-07-29 8410051292014 Materiale per funksionimin e pajisjeve te zyres 1005129 A.K.U, shp blerje tonera ,ftesa ofert 18.06.2014 njoftim fit 27.06.2014 pv 1/2 dt 19,26.06.2014 ,up 5 dt 17.06.2014,ft. hyrje nr 9 30.06.2014 , fat nr 936 seri 12240386 dt 30.06.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INFOSOFT OFFICE SHA Tirane 346,320 2014-07-24 2014-07-25 14110890012014 Materiale per funksionimin e pajisjeve te zyres K.M.DH. PERSONALE . likmater ,urdh prok nr 30 dt 04.07.2014,ftese oferte dt 04.07.2014,njoft fit 22.07.2014,fat 119796424 dt 22.07.2014,fl hyr nr 13 dt 22.07.2014
    Drejtoria e shendetit publik Permet (1128) MAGRIP BANA Permet 23,160 2014-07-25 2014-07-25 13710130402014 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 131 DT 23.07.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) INFOSOFT OFFICE SHA Tirane 745,194 2014-07-25 2014-07-25 12210170882014 Materiale per funksionimin e pajisjeve te zyres 1017088 602-REP 6640 blerje tonera autorizim i M Brendeshme 11/4 dt 12.5.14 urdher lidhje kontrate 119 dt 4.6.14, kontrate 575 dt 4.6.14 ft 119794925 dt 2.7.14,fh 17 dt 2.7.14
    Komuna Mollaj (1515) ERION GJATA Korçe 52,700 2014-07-23 2014-07-24 12125080012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MOLLAJ KANCELARI E MAT FUNK PAJISJEVE ZYRES LIK FAT NR.22 DT.17.07.2014
    Komuna Grekan (0808) EURO OFFICE Elbasan 21,480 2014-07-23 2014-07-24 8623850012014 Materiale per funksionimin e pajisjeve te zyres Materiale zyre Komuna Grekan Elbasan