Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 36,000 2014-07-22 2014-07-23 117 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.20 DT.02.07.2014 SERIA 5822577
    Prefektura e qarkut Kukes (1818) C O L O M B O Kukes 15,000 2014-07-22 2014-07-23 22110160682014 Materiale per funksionimin e pajisjeve te zyres 1016068 boj printi fat 852 dt 07.07.2014
    Bashkia Cerrik (0808) CITRUS Elbasan 154,800 2014-07-23 2014-07-23 28521100012014 Materiale per funksionimin e pajisjeve te zyres materiale Bashkia Cerrik
    Komisariati i Policise Elbasan (0808) ILIRIAN BULKU Elbasan 7,800 2014-07-22 2014-07-23 19810160262014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise bojra
    Qarku Shkoder (3333) TIM Shkoder 95,040 2014-07-22 2014-07-23 15720330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT 113864883 DT 11.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) AGIMI B Gjirokaster 58,752 2014-07-22 2014-07-23 4110161062014 Materiale per funksionimin e pajisjeve te zyres 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER MATERIALE PE FUKSIONIMIN E PAJISJEVE SPECIALE FAT NR 199 DT 12.06.2014 SERIA 15022765 UP 6 DT 05.06.2014 PV 06.06.2014 URDHER 252/6 DT 16.06.2014
    Komuna Sevaster (3737) SHKELQIM LEVENDI (L36611201E) Vlore 8,800 2014-07-22 2014-07-22 54 2845001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE K.SEVASTER 2845001
    Dogana tre urat Permet (1128) EVELINA KOCOLLARI Permet 19,900 2014-07-22 2014-07-22 9010100962014 Materiale per funksionimin e pajisjeve te zyres DOGANA FAT NR 10 DT 18.07.2014
    Dega e Kujdesit Paresor Elbasan (0808) ILIRIAN BULKU Elbasan 59,990 2014-07-21 2014-07-22 10110130062014 Materiale per funksionimin e pajisjeve te zyres Blerje Boje Shendeti Publik
    Gjykata e rrethit Fier (0909) MOND OFFICE. Fier 323,772 2014-07-22 2014-07-22 13710290172014 Materiale per funksionimin e pajisjeve te zyres Gjykata Fier1029017 blerie tonera per primter
    Gjykata Administrative e Shkalles se Pare Vlore MOND OFFICE. Vlore 16,800 2014-07-21 2014-07-22 49.1029049.2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 14375390 DT 19.06.2014
    Komuna Shenkoll (2020) BLEDAR ZEZAJ Lezhe 65,880 2014-07-18 2014-07-21 9225710012014 Materiale per funksionimin e pajisjeve te zyres KOM SHENKOLL LIK FAT.72 DT.03.07.2014
    Akademia e Arteve (3535) ALBERT SEZAIRI Tirane 28,000 2014-07-18 2014-07-21 14510110472014 Materiale per funksionimin e pajisjeve te zyres Univers Arteve lik tonera,urdh prok nr 26 dt 02.07.2014,njoft fit dt 16.07.2014,fat 982 dt 17.07.2014 seri 12240432,fl hyr nr 12 dt 17.07.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALBERT SEZAIRI Tirane 63,444 2014-07-18 2014-07-21 11510051312014 Materiale per funksionimin e pajisjeve te zyres DSHPA Tirane pagese per blerje kancelari dhe materiale U.P. nr 46 dt 15.07.2014, f.ofert. dt 16.07.2014, p.v. dt 16.07.2014 fat nr 981 dt 17.07.2014 f.hyrje nr 23 dt 17.07.2014
    Reparti Delta Force Vlore (3737) UNITED COLORS Vlore 142,056 2014-07-18 2014-07-21 82 1016016 2014 Materiale per funksionimin e pajisjeve te zyres 1016016 REP DELTA FORCE MATERJALE FAT 19.06.2014
    Biblioteka kombetare (3535) CITRUS Tirane 32,400 2014-07-18 2014-07-21 13910120252014 Materiale per funksionimin e pajisjeve te zyres 1012025 BIBLIOTEKA BOJE PRINTERI up 40 DT.04.07.14 LIST OFERTASH 08.07.314 NJ FITUESI 15.07.14 FT.136 DT.16.07.14 SERIAL 15450436 FH 32 DT.16.07.14
    Komisariati i Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 103,005 2014-07-18 2014-07-21 188 1016022 2014 Materiale per funksionimin e pajisjeve te zyres BOJE KOMPJUTERI NR.FATURE 119795322 DEGA E RENDIT 1016022
    QFM Teknike Tirane (3535) ALBERT SEZAIRI Tirane 52,999 2014-07-18 2014-07-21 10310160562014 Materiale per funksionimin e pajisjeve te zyres 1016056,Qendra e Furnizimit Materialo Teknik boje print up 13 dt 30.06.14, rel 05.07.14, ft 947 dt 03.07.14, sr 12240397, fh 6 dt 11.07.14
    Bashkia Puke (3330) C O L O M B O Puke 41,900 2014-07-18 2014-07-18 25321370012014 Materiale per funksionimin e pajisjeve te zyres BASHKA PUKE KODI 2137001 fat.55/1 dt.11.04.2014
    Bashkia Fier (0909) ALBERT SEZAIRI Fier 333,600 2014-07-18 2014-07-18 24321110012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Fier 2111001 likujdim fature