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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) VJOLLCA OSMANI Tirane 31,800 2014-07-30 2014-07-31 21310290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik miremb pajisje up 97 dt 30.06.2014 pv 29.07.2014 fat 20 dt 29.07.2014 pvmd 29.07.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,686 2014-07-29 2014-07-30 16110300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE riparime,pv emergjence dt 21.07.2014,fat nr serie 125452725 dt 21.07.2014
    Komuna Dropull I Poshtem (1111) ALTIN MAMANI Gjirokaster 2,000 2014-07-29 2014-07-30 13224520012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.DROPULL I POSHTEM 2452001 , SERVIS KOMPJUTERI, UP NR 16 DT 08.07.2014, PV DT 10.07.2014, FATURA NR 14 DT 15.07.2014, SERIA 6997465
    Aparati Qendror i SHIKUT (3535) JUPITER COMPUTER SYSTEMS Tirane 255,870 2014-07-29 2014-07-30 35110180012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Bl mater.kompjuter urdh 244/1 dt 01.07.2014 pv 02.07.2014 fat 974/975 dt 04.07.2014 fh 7 dt 04.07.2014
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 7,916 2014-07-25 2014-07-29 20710290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp miremb.pajisje up 103/1 pv 5 dt 22.07.2014 fat 31 dt 22.07.2014 pvmd 22.07.2014
    Kuvendi Popullor (3535) KALLFA Tirane 327,897 2014-07-25 2014-07-29 57310020012014 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherbim fotokopje kont va 13,15 30.04.2014 fat 468 24.06.2014
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 46,224 2014-07-25 2014-07-29 20810290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp miremb pajisje zyre up 57 dt 14.04.2014 fo 11.05.2014 vleres uf 12.05.2014 fat 1976 dt 22.07.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 145,200 2014-07-25 2014-07-29 11510100732014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ RAJONALE LIKUJ FAT NR 13864890 DT 23.07.2014
    Dega e Thesarit Kolonje (1514) VANGJUSH DEMIRI Kolonje 9,800 2014-07-24 2014-07-25 6810100142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010014 dega e thesarit kolonje shpenzime per mirembajtje pajisje zyre fatura nr.24 dt.10.07.2014 pv.nr.4 dt.10.07.2014
    Bashkia Delvine (3704) ROLAND DELIA Delvine 9,800 2014-07-24 2014-07-25 17321040012014 Shpenzime per mirembajtjen e paisjeve te zyrave lik.fat.nr.60 date 21.07.2014 per riformatim kompjuterash sipas urdher prok.nr.7 date 16.07.2014 dhe proces verbalit te emergjences date 18.07.2014 nga bashkia delvine
    Aparati prokurorise se pergjitheshme (3535) H. T. T. Tirane 15,720 2014-07-23 2014-07-24 22610280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria Pergjithshme ,SHPENZIME KOND, PV EMERGJENCE 6/6/14,FAT 33 D 6/6/14 S 86556733
    Reparti i Sig.Brendsh.Ceremonial (3535) NJAZI HURDHA Tirane 9,800 2014-07-23 2014-07-24 6610160782014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, Reparti Sig.Brend.[agese rip kondicioneri, up 12 dt 2.7.14, pv 1 dt 4.7.14, ft 19 dt 4.7.14, sr 0006842
    Gjykata Kushtetuese (3535) DRITAN XHAFE RI Tirane 118,800 2014-07-23 2014-07-24 16010300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE RIPARIM KONDICIONER PV EMERGJENC 10.7.2014,F11.7.2014
    Prokuroria e rrethit TIrane (3535) TE ELECTRONICS Tirane 59,500 2014-07-23 2014-07-24 11610280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria e Rrethit Tirane,mirmb fotokopje,pv emergj 10/7/14,fat 475 d 10/7/14 s 13747385
    Instituti i Monumenteve te Kultures (3535) TE ELECTRONICS Tirane 22,100 2014-07-23 2014-07-24 15410120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, Riparim fotokopje pcv emergjence 12.06.14 ft.392 dt.12.06.14 serial 13747302 pcv marrje dorezim 12.06.14
    Aparati Ministrise Mbrojtjes (3535) B360 Tirane 384,000 2014-07-23 2014-07-24 36910170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje riparim sistemi hyrej-dalje up 44 dt 23.4.14 ftese oferte ,pv 41 dt 6.5.14, nj.fituesi 5.5.14 kontrate 3984/1 dt 21.5.14 ft 89 dt 2.6.14 seri 14508089
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KLIMA TEKNIKA TB2 Tirane 385,200 2014-07-21 2014-07-22 37010930012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 MEI shpenzime rip paisje, kontr 3640/1 dt 11.6.14, autoriz, 3640 dt 11.06.14, fit 30.05.14, vleres perf 30.05.14, ft 1124 dt 16.06.14, sr 11876428
    Komuna Cepo (1111) OREA Gjirokaster 258,840 2014-07-21 2014-07-22 7624500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO PER MIREMBAJTJE RRUGE FAT TAT NR 13 DT 23.06.2014 UP 02.06.2014 PV 22.06.2014 SITUACION PUNIMESH
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 42,000 2014-07-21 2014-07-22 22210160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature dt 18.06.2014.2014
    Kultura Dhe Sporti (0217) IDLIR PRENDI Kuçove 3,500 2014-07-18 2014-07-21 6821240102014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje paisje qendra kulturore kod.2124010 fat.7223706