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
    Komuna Miras (1505) CITRUS Devoll 32,040 2014-07-09 2014-07-10 18123350012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MIRAS PER CITRUS PER MATERJALE PER FUNKSIONIMIN E PASISJ TE ZYRES
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ARTAN LLOZANA Elbasan 100,000 2014-07-09 2014-07-10 7710940052014 Materiale per funksionimin e pajisjeve te zyres Materiale zyre Aluizni Elbasan
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATLANTIK 3 Tirane 240,000 2014-07-08 2014-07-09 14110051112014 Materiale per funksionimin e pajisjeve te zyres ISUV blerje mat.elektrike-hid. dhe kondicion. U.P. nr 24 dt 21.05.2014, f.ofert. dt 22.05.2014, kontrate furnizimi dt 16.06.2014, nj.fitus. 16.06.2014 P.VERB. 19.06.2014, fat nr 99 dt 19.06.2014 seri 09506696 , F.HYRJEnr 25 dt 19.06.2014
    Dega e rezervave Korce (1515) ALEKO VASILLAQ MICO Korçe 4,500 2014-07-07 2014-07-08 7925010012014 Materiale per funksionimin e pajisjeve te zyres REZERVAT E SHTETIT BLERJE PAISJE PER FUNKSIONIM TE PAISJEVE TE ZYRAVE MODEM FAT NR 22 DAT 2.07.2014
    Komuna Ulez (0625) BLEDI SHPK Mat 33,600 2014-07-08 2014-07-08 9226460012014 Materiale per funksionimin e pajisjeve te zyres Komuna Ulez (2646001) Lik. Blerje Tonerash. Fat.Nr.30 Dt.30.06.2014 Urdh.Prok. Nr.4 Dt.16.06.2014
    Dega e rezervave Puke (3330) TIM Puke 33,504 2014-07-07 2014-07-08 7510160982014 Materiale per funksionimin e pajisjeve te zyres dega e rezerve puke kodi 1016098 blerje kancelari fatura 432 dt.02.07.2014
    Dega e Thesarit Fier (0909) C O L O M B O Fier 212,400 2014-07-08 2014-07-08 6610100092014 Materiale per funksionimin e pajisjeve te zyres Theasari Fier1010009 boje printeri
    Qendra Kulturore e Femijeve Durres (0707) EDMOND ISUFI Durres 10,000 2014-07-04 2014-07-07 4521070222014 Materiale per funksionimin e pajisjeve te zyres RIP. KOMPJUTERI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Komuna Rajce (0821) ETMOND KOMICI Librazhd 7,500 2014-07-07 2014-07-07 17925940012014 Materiale per funksionimin e pajisjeve te zyres KOM.RRAJCE LB,LIK.FATURE NR.10 DATE 28.05.2014 ANTIVIRUS
    Dega e Thesarit Berat (0202) ALBPRINT Berat 152,400 2014-07-04 2014-07-07 7310100022014 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit per Albprint bojra fotokopjusi she printeri 1010002
    Prefektura e qarkut Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 106,734 2014-07-04 2014-07-07 15710160642014 Materiale per funksionimin e pajisjeve te zyres Prefekti Qarkut Fier 1016064 likujdim fature
    Reparti Ushtarak Nr.6660 Tirane (3535) C O L O M B O Tirane 117,600 2014-07-04 2014-07-07 82101708520142 Materiale per funksionimin e pajisjeve te zyres 602-REP 6004 tonera up 12 dt 29.5.14 ft.oferte 2.6.14 nj.fituesi , ft 803 dt 19.6.14 seri 15364752 fh 3 dt 19.6.14
    Bashkia Korce (1515) MOND OFFICE. Korçe 80,000 2014-07-07 2014-07-07 39621220012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE BOJE PRINTERI FAT.6214 (PJESORE) DT 02.06.14
    Komuna Roshnik (0202) TE ELECTRONICS Berat 9,900 2014-07-03 2014-07-04 14423100012014 Materiale per funksionimin e pajisjeve te zyres Komuna roshnik per TE ELECTRONICS riparim fotokopje 2310001
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 8,996,834 2014-07-03 2014-07-04 18910280012014 Materiale per funksionimin e pajisjeve te zyres 602 Prokuroria Pergjithshmemateriale per funksionim pajisje zyre,up nr 18/1 d t11.02.2014,njoftim fituesi dt 25.03.2014,kontrate nr 998/2 dt14.04.2014,,fat nr 119789891 dt 28.04.2014,fh nr 13 dt 10.05.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 4,550 2014-07-04 2014-07-04 16710940162014 Materiale per funksionimin e pajisjeve te zyres AKPT likujd.blerje karikues laptopi kerkese nr.710 dt.15.05.14,pv dt 15.05.14,fatura seria 7246115 dt.15.05.14 fh. 13 dt.15.05.14
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,658,650 2014-07-03 2014-07-04 38210170092014 Materiale per funksionimin e pajisjeve te zyres REPARTI 1001 blerje tonera up 11 dt 5.3.14 nj.fit. 11/3 dt 5.5.14 kontrate 1899/2 dt 11.6.14 ft 119794337 dt 24.6.14 fh 2 dt 25.6.14
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 677,398 2014-07-03 2014-07-04 19010280012014 Materiale per funksionimin e pajisjeve te zyres 602 Prokuroria Pergjithshmemateriale per funksionim pajisje zyre,up nr 18/1 d t11.02.2014,njoftim fituesi dt 25.03.2014,kontrate nr 998/2 dt14.04.2014,,fat nr 11979081 dt 09.05.2014,fh nr 17 dt 02.06.2014
    Drejtoria e Bujqesise Durres (0707) ALBERT SEZAIRI Durres 35,640 2014-07-03 2014-07-04 12010050072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TONERA
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 3,276,367 2014-07-03 2014-07-04 19110280012014 Materiale per funksionimin e pajisjeve te zyres 602 Prokuroria Pergjithshmemateriale per funksionim pajisje zyre,up nr 18/1 d t11.02.2014,njoftim fituesi dt 25.03.2014,kontrate nr 998/2 dt14.04.2014,,fat nr 119793432 dt 11.06.2014,fh nr 18 dt 12.06.2014