Treasury Transactions

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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 All All 119,611,031.00 1,016 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
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 62,400 2014-09-09 2014-09-10 24110290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET Shp.miremb pajisje zyre up 119 dt 21.07.2014 fo 21.07.2014 vleres perf 22.07.2014 fat 2281 dt 30.08.2014
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 1,302,000 2014-09-09 2014-09-10 146 28000012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Dajt Blerje mat hidraulike , vazhdim,kontr 1861 dt 07.07.2014,fat 3 dt 04.08.2014 seri 15340954,fl hyr nr 9 dt 04.08.2014
    Universiteti "I.Qemali", Vlore (3737) ADASTRA Vlore 50,400 2014-09-09 2014-09-09 246 1011136 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIREMBAJTJE PAISJE UNIVERSITETI KODI 1011136 FATURA NR.06 DT.14.08.2014 SERIA 16787257
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-09-05 2014-09-08 21510130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi Up.126 dt.08.05.2014 ft.126/1 dt. 08.05.2014 njft. 126/7 dt. 06.06.2014 kontr. 151 dt. 18.06.2014 sit.18-06.2014deri 17.07.2014 fat.271 dt, 18.07.2014 seri 15437448
    Dogana Rinas (3535) PRIMO COMMUNICATIONS Tirane 18,000 2014-09-05 2014-09-08 8710100792014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA RINAS.lik ft rip pajisje intern urdher dt 30.8.2014, form emergjent dt 30.8.2014, seri 51383368 dt 30.8.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-09-05 2014-09-08 21610130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb program kontr. 151 dt. 18.06.2014 ne vazhdim sit.18/07/2014-17/08.2014 fat. 2322 dt. 18.08.2014 seria 15437499
    Sp. Puke (3330) JUPITER COMPUTER SYSTEMS Puke 359,998 2014-09-04 2014-09-08 16810130832014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013083 SPITALI PUKE KODI 1013083 shp mirmbajtje fat.4425 dt.27.08.2014
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,200 2014-09-05 2014-09-05 19110290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Apelit Tirane Riparim printer pv emergj 07.08.2014 fat 07.08.2014 seri 125452903
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-09-05 2014-09-05 44210120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi U.P.16 dt.03.04.14 njoftim fituesi elektronik ft.26 dt.18.08.2014 serial 11227326 kont.2046 dt.06.05.14
    Universiteti Politeknik (3535) ARKAD ILIJAZI Tirane 9,600 2014-09-04 2014-09-05 121410110402014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 UNIVERSITETI POLITEKNIK sh 17.7.2014 f 27.7.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 27,800 2014-09-04 2014-09-05 11710140062014 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje paisje zyre.Fat.Nr.50 Dt.04.09.2014 Urdh. Prok. Nr.21 Dt.28.08.2014.
    Gjykata e rrethit Mat (0625) SINTEZA CO Mat 30,000 2014-09-04 2014-09-05 15510290302014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje paisje elektr.Fat.Nr.1529 Dt.28.08.2014 Urdh. Prok. Nr.16 Dt.22.08.2014.
    Drejtoria Arsimore Durres (0707) MIRJAN NIÇO (L32002002V) Durres 126,000 2014-09-04 2014-09-05 33010110072014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK. RIPARIM KOMPJUTERI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Nikel (0716) LUAN LLUBANI(L14020202K) Kruje 9,500 2014-09-03 2014-09-04 29125210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 28 dt 2.09.2014 nga komuna nikel
    Komuna Nikel (0716) ALI VESELI Kruje 9,800 2014-09-03 2014-09-04 29025210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 9 dt 2.09.2014 nga komuna nikel
    Dogana Kukes (1818) SINTEZA CO Kukes 34,800 2014-09-04 2014-09-04 12210100932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010093 Dogana rip fotokopjo fat Nr 1526 dt 26.08.2014
    Mbeshtetje per Shoqerine Civile (3535) S.A.N Tirane 2,500 2014-09-02 2014-09-03 12710880012014 Shpenzime per mirembajtjen e paisjeve te zyrave Agjen per mbesh e shoq civile ,sherbim,pv emergjence,fat 1481 d 20/6/14 s 13603931
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 3,840 2014-09-02 2014-09-03 8310280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT 01 DT 01.08.2014
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 42,000 2014-09-02 2014-09-03 8410280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT 1386 DT 30.08.2014
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 352,920 2014-09-01 2014-09-02 3251013024 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAISJESH