Treasury Transactions

Treasury Branch:

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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 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
    Sp. Laç (2019) FLORA GJINAJ Laç 8,000 2014-07-17 2014-07-21 19610130752014 Shpenzime per mirembajtjen e paisjeve te zyrave SOITALI LAC UP NR 19 DT 20.05.2014 FORMULARI NR 5 DT 01.06.2014 FT NR 119 NR SERIE 1110274 DT 20.06.2014
    Drejtoria e Bujqesise Diber (0606) "LAPSI" Diber 10,000 2014-07-21 2014-07-21 9710050062014 Shpenzime per mirembajtjen e paisjeve te zyrave DR BUJQESISE lik fat nr 42 dt 15.073.14
    Aparati prokurorise se pergjitheshme (3535) DRITAN XHAFE RI Tirane 63,000 2014-07-18 2014-07-21 22210280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria Pergjithshme RIP KOND,PV EMERGJENCE 26/6/14,FAT 28 D 28/6/14 S 05014229
    Drejtoria e Bujqesise Diber (0606) "LAPSI" Diber 10,000 2014-07-21 2014-07-21 9810050062014 Shpenzime per mirembajtjen e paisjeve te zyrave DR BUJQESISE lik fat nr 43 dt 15.07.14
    Drejtoria e Policise Tirane (3535) MOSKETIER MOKET TIRANA Tirane 129,600 2014-07-21 2014-07-21 26010160202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016020 Drejtoria e Policise Qarkut Tirane pagese shpen miremb up 1050/b dt 26.05.14, ftesa 150/b-1 26.05.14, pv 1/2 dt 06.06.14, vleresim 10.06.14, ft 25 dt 26.06.14, sr 08944777, fh 34 dt 26.06.14
    Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 35,000 2014-07-17 2014-07-21 12810280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUIDIM RIPARIM FOTOKOPJE FAT 1336 DT 17.07.2014 UP 21 DT 17.07.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-07-18 2014-07-21 96 10870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 305 dt 30.06.2014 ,seri 11210118
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 66,000 2014-07-21 2014-07-21 8810280142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1340 DT 17.07.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OMEGA & CO Tirane 251,760 2014-07-17 2014-07-18 12810111422014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Ekonomik riparime tabela orientuese up30.6.2014,f9.7.2014
    Drejtoria Rajonale Tatimore Korce (1515) BOROVA SHPK Korçe 66,600 2014-07-17 2014-07-18 14810100552014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE PAJISJESH LIK FAT NR.57 DT.14.07.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,000 2014-07-17 2014-07-18 103410110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK sh pv 1.7.2014 f 24.4.2014 sh 1.7.2014
    Cirku Kombetar (3535) ALBANA / ELBASAN Tirane 178,800 2014-07-18 2014-07-18 8310120922014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETAR 602 blerje materiale mekanike,up nr 386 dt 20.06.14,fto 387 dt 20.06.14,njof fit 27.06.2014,fat nr 34 dt 14.07.2014,sr 10358636
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 3,840 2014-07-16 2014-07-18 7310280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR.12545247 DT.01.07.2014
    Zyra Arsimore Librazhd (0821) LEFTER BEZATLLIU Librazhd 442,200 2014-07-17 2014-07-18 38610111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FATURE NR.272 DATE 03.07.2014 MATERIALE PER ARSIMIN PREFESIONAL
    Dogana Sarande (3731) INSTITUTI I MODELIMEVE NE BIZNES Sarande 66,000 2014-07-16 2014-07-17 9010100912014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTIE ALFA BUXHETOR NGA DOGANA SARANDE
    Zyra e Punes Gjirokaster (1111) ALTIN MAMANI Gjirokaster 20,000 2014-07-16 2014-07-17 8510250112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 Z.R.PUNESIMIT 1025011, RIPARIM I PAISJEVE KOMPJUTERIKE, UP NR 5 DT 12.05.2014, FATURA NR 5 DT 27.06.2014
    Cirku Kombetar (3535) GSM KLIMAIRE Tirane 96,756 2014-07-16 2014-07-17 8110120922014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETAR 600 Riparim kondicioneresh ft.03509341 nr.135 dt.11.07.14 u.prok.393 dt.24.06.14 ftese per oferte 394 dt.24.06.14 formulari nj.fituesi 02.07.14
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 52,000 2014-07-17 2014-07-17 27510130222014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM MMB.PAJISJE SIPAS FATURES MAJ 2014
    Gjykata e rrethit Kavaje (3513) NONDA JANI Kavaje 17,900 2014-07-16 2014-07-17 8010290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM MIREMBAJTJE APARATURASH FAT 17 DT 14.07.2014 UP 76 DT 27.06.2014
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 60,000 2014-07-16 2014-07-16 13310130402014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP FAT NR 104 DT 04.07.2014