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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  • 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 283,710,635.00 1,176 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
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 9,900 2014-09-05 2014-09-08 47410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 riparim kompjuteri
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-09-05 2014-09-08 17510160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese miremb kontr 3 dt 31.3.14, up 14 dt 14.03.14, pv 31.8.14, ft 75 dt 1.9.2014
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2014-09-05 2014-09-08 47510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat likujdim fatura shtator 2014 riparim UPS
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 9,800 2014-09-04 2014-09-05 10010160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM THARESE RROBASH
    Instituti i Femijeve qe nuk shikojne (3535) RAIFFEISEN BANK SH.A Tirane 9,650 2014-09-04 2014-09-04 9210110512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Inst nx.s'shikojne rip kondic up 12 dt 23.8.2014 pv 26.8.14 ft 103 dt 26.8.204 s 7178101 fh 24 dt 26.8.2014 Hajrie Duraj karte I15717165Q
    Komisariati i Policise Lezhe (2020) IDEA COMUNICATION Lezhe 148,800 2014-09-04 2014-09-04 25710160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 358 DT 04.08.2014
    Komisariati i Policise Lezhe (2020) AES COMMUNICATION SHPK Lezhe 90,500 2014-09-04 2014-09-04 25610160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 98 DT 04.08.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-09-04 2014-09-04 300/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKI TEPELENE
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2014-09-03 2014-09-04 43110180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Miremb pajisje tek kontr vazhd 116/5 dt 01.05.2014 fat 123 dt 26.08.2014
    Spitali Lushnje (0922) ENI/L Lushnje 81,408 2014-09-03 2014-09-04 36110130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES GUSHT 2014,KONTRATE NR.135 DATE 15.04.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 8,000 2014-09-04 2014-09-04 30410160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 457 DT 08.08.2014 NR SER 7340910 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 23 DT 08.08.2014 PV DT 08.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 8,700 2014-09-04 2014-09-04 30310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 456 DT 04.08.2014 NR SER 7340909 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 21 DT 05.08.2014 PV DT 04.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 7,100 2014-09-04 2014-09-04 30510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 458 DT 11.08.2014 NR SER 7340911 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 24 DT 11.08.2014 PV DT 11.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 10,500 2014-09-04 2014-09-04 30210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 453 DT 05.08.2014 NR SER 7340906 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 22 DT 05.08.2014 PV DT 05.08.2014 AKT DOREZIMI
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,720 2014-09-04 2014-09-04 35610111082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE ZYRE FAT NR 137 DT 02.09.2014 NR SER 14404913 UP NR 3.8 DT 18.08.2014 FTES OFERTE NJOFT FITUES PV
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 13,000 2014-09-04 2014-09-04 30610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 454 DT 15.08.2014 NR SER 7340907 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 25 DT 15.08.2014 PV DT 15.08.2014 AKT DOREZIMI
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2014-09-03 2014-09-04 43010180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Miremb pajisje tek kontr vazhd 116/5 dt 01.05.2014 fat 110 dt 23.07.2014(fatura ardh ne instituc dt 24.08.2014)
    QFM Teknike Tirane (3535) PROQUAL Tirane 112,080 2014-09-02 2014-09-03 13310160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik pagese miremb up 14 dt 13.07.14, relacion prokurimit 26.08.14, ftesa oferte 11.08.14, fituesi 19.08.14, pv 19.08.14, fature 187 dt 22.8.14, seri 12754748
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-09-03 2014-09-03 8923200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Gusht 2014.
    Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 189,500 2014-09-01 2014-09-01 24310171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017120 602-REP 8001 pagese riparime, pvv 3 dt 28.8.14, pve 2066/1 dt 29.8.14, ft 002480 dt 29.8.14 nr 4,