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 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
    Mini Bashkia 7 (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 87,000 2014-08-18 2014-08-19 11321011442014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 7 Mirembajtje progarmi kontr sherbimi 10.05.2014 fat 523 dt 23.06.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FLONJA Tirane 384,000 2014-08-15 2014-08-18 14410111422014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Ekonomik mirembajtje up 6 dt 25.07.2014 pv 14.07.2014 pv 4.08.2014 ft. oferte 24.07.2014 sit 11.08.2014 fat 33 dt 11.08.2014 seri 86952883
    Komuna Moglice (1515) SANDI NITA Korçe 25,200 2014-08-14 2014-08-15 9525050012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA MOGLICE MATERJALE ZYRE E MIREMBAJTJE PAISJE ZYRE FAT NR 70 DAT 15.07.2014
    Drejtoria e Bujqesise Durres (0707) SOKOL RROKAJ Durres 46,200 2014-08-15 2014-08-15 16610050072014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MIRMB.PAJISJE ZYRE
    Garda e Republike Tirane (3535) NONDA JANI Tirane 135,000 2014-08-15 2014-08-15 48310160042014 Shpenzime per mirembajtjen e paisjeve te zyrave Garda e Republikes riparime kont nr 17 23.06.2014 fat 19 30.07.2014
    Komuna Cakran (0909) ZIRK XHEMAJ Fier 52,960 2014-08-15 2014-08-15 19224230012014 Shpenzime per mirembajtjen e paisjeve te zyrave TRANSPORT RERE BITUMINOZE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) REAL (K32817410T) Fier 83,880 2014-08-15 2014-08-15 19424230012014 Shpenzime per mirembajtjen e paisjeve te zyrave LYERJE SHKOLLE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Drejtoria e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 61,200 2014-08-13 2014-08-14 28210160202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016020,Drejtoria e Policise Qarkut Tirane pagese riparime, up 1341/b dt 30.06.14, ftesa 1342/b dt 30.6.14, pv 1/2 dt 2.7.14, ft 156 dt 21.7.14, seri 15678756
    Shkolla Ekonomike Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 285,360 2014-08-13 2014-08-14 19610110592014 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.teknike ekonomike sherbim up 20.6.2014 fo 24.6.2014 f 4.7.2014
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,000 2014-08-13 2014-08-13 15510280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim te pageses per blerje emergjente ( fishek brave) sipas borderose
    Gjykata e Apelit te Krimeve Tirane (3535) BOIKEN VERLI Tirane 4,500 2014-08-12 2014-08-12 175 10290102014 Shpenzime per mirembajtjen e paisjeve te zyrave -Gjyk.Apel.Krim.Rend lik gomina fotokop,urdh prok nr 26 dt 16.06.2014,proc verb dt 5 dt 21.07.2014,fat 91 dt 21.07.2014 seri 05089201,fl hyr nr 17 dt 21.07.2014
    Drejtoria Rajonale Tatimore Berat (0202) VISIAL Berat 9,000 2014-08-12 2014-08-12 13110100422014 Shpenzime per mirembajtjen e paisjeve te zyrave drejtoria e tatimeve berat lik fat gusht 2014 riparime
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 29,800 2014-08-07 2014-08-11 14524530012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA mirembajtje printer fotokopje fat tat 87.88 dt 03.07.2014 seria 13732104.13732105 up 20/1 20/2 dt 02.07.2014 pv emergjence
    Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 132,000 2014-08-07 2014-08-11 7924500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO PER MIREMBAJTJE UJESJELLESI FAT TAT 18 DT 14.07.2014 SERIA 11343328.11343329 FH 7 DT 14.07.2014 PV 14.07.2014 UP 20.06.2014 PREVENTIV PUNIMESH, FTESE PER OFERTE
    Komuna Cepo (1111) BILIBASHI Gjirokaster 125,997 2014-08-07 2014-08-11 7824500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO PER MIREMBAJTJE UJESJELLESI FAT 10 DT 05.08.2014 SERIA 13715377 PV DT 30.06.2014 PREVENTIV PUNIMESH, PV DT 01.08.2014 UP 20.06.2014
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 348,000 2014-08-08 2014-08-11 36310140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE Riparim printerash up 236/1 dt 25.04.2014 ft. oferte 25.04.2014 pv 20.05.2014 fat 799 dt 5.06.2014 seri 14692097
    Prokuroria e Krimeve te Renda (3535) ELEKTRO - TEKNIK H&L Tirane 68,400 2014-08-08 2014-08-11 11210280312014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prok per krime te Renda ,RIP,UP 1328/1 D 10/7/14,FAT 164 D 21/7/14 S 15793790,PV 16/7/14
    Komuna Dropull I Siperm (1111) ALTIN MAMANI Gjirokaster 5,000 2014-08-07 2014-08-11 1464530012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2453001 KOMUNA VRISERA mirembajtje kompjuteri up nr 23/1 dt 14.07.2014 fat tat 6997464 fh 30 dt 25.07.2014
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 418,800 2014-08-08 2014-08-11 36210140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE sherbim fotokopje up 237/1 dt 25.04.2014 ft oferte 25.04.2014 pv 30.04.2014 fat 798 dt 5.06.2014 seri 14692096
    Qendra Kombetare e transfuzionit te gjakut (3535) EVELIN NIKOLLI Tirane 9,500 2014-08-08 2014-08-11 19010130552014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Q.K.T.GJAKUT RIPARIM KOMPJUTERASH Up. 176 dt. 21.07.2014 pv 5 dt. 21.07.2014 fat.3 dt.29.07.2014 seri 007471 fh. 60 dt. 29.07.2014