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

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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
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,400 2014-07-10 2014-07-11 84 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE MBUSHJE KONDICIONERI ME GAZ ALUIZNI 1094009
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 5,250,731 2014-07-10 2014-07-11 29610160792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,D Pergjithshme pol shtetit ,rinovim licensa oracle,marevehje rinovimi 32/4 d 8/5/14,fat 1050742 d 15/5/14,urdher 8/5/14,37184eurox 141.2 lek per oracle softwer lubjana
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 32,400 2014-07-11 2014-07-11 18710060472014 Shpenzime per mirembajtjen e paisjeve te zyrave DPUK mirembajtje rrjeti up 3 dt 03.03.14 prot 494 ftese oferte 494/1 dt 03.03.14 rap perf 06.03.14 fat1037 dt 02.06.14 sr 13680737 kotn 12.03.14 prot 494/2
    Mini Bashkia 8 (3535) CARTRIDGE WORLD Tirane 7,000 2014-07-10 2014-07-11 10321011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 8 Riparim printer, Formulari pv. nr.4 raste emergjente dt.17.06.2014 fat.02 dt.17.06.2014
    Fakulteti i Mjekesise Dentare (3535) TE ELECTRONICS Tirane 36,000 2014-07-10 2014-07-10 3310112002014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Mjeksise Dentare riparime,up nr 251 d t23.06.2014,ftese pe ofert dt 23.06.2014,njoftim dt 03.07.2014,fat nr 437 d t27.06.2014,seri 13747347
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 12,400 2014-07-10 2014-07-10 15210300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE pv emergjence dt 04.07.2014,fat nr 113 d t04.07.2014,seri 15678373
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 19,000 2014-07-08 2014-07-10 26510200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 102001 DREJTORIA ARKIVAVE komresor kondicioneri mbushje me gaz up 137 dt 24.6.14 pv emergjence 24.6.14 ft 10 dt 24.6.14 seri 7254410
    Bordi i Kullimit Tirane (3535) ELVI BAJRAMI Tirane 56,000 2014-07-09 2014-07-10 12710050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005079 1005079, BORDI KULLIMIT pagese per riparim paisj. zyrave , UP. nr 1/2 dt 29.01.2014, APP. DT 04.02.2014, ft.ofert. dt 31.01.2014, fat nr 43 dt 08.07.2014 seri 14251544
    Drejtoria e informacionit te Klasifikuar (3535) RENALD GOVA Tirane 10,000 2014-07-09 2014-07-10 7610870042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 602,DSIK,MIRMBAJTJE,UP 73 D 30/5/14,PV 16/6/14,NJF 9/6/14,FAT 14 D 4/7/14 S 7288164
    Keshilli i Larte drejtesise (3535) SINTEZA CO Tirane 4,935 2014-07-08 2014-07-10 14610630012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KLD mirembajte,up nr 29 dt 17.06.2014,pv dt 17.06.2014,fat nr 1151 dt 17.06.2014,seri 13680851,fh nr 20 dt 17.06.2014
    Drejtoria Rajonale AKU Shkoder (3333) LUAN GRADECI Shkoder 49,900 2014-07-10 2014-07-10 6610051282014 Shpenzime per mirembajtjen e paisjeve te zyrave AKU SHKODER FAT 7210895 dt 13.06.2014
    Zyra e Punes Shkoder (3333) SHPETIM BEKTESHI Shkoder 9,000 2014-07-09 2014-07-10 13310250332014 Shpenzime per mirembajtjen e paisjeve te zyrave zyra punes shkoder fat 005056 dt 10.06.2014
    Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 3,000 2014-07-09 2014-07-10 15721240042014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje ndermarja komunale kod.2124004 fat.6503111
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 24,960 2014-07-08 2014-07-09 97310110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK SHERBIM RIPARIMI PV 4 DT 19.06.2014 FAT 1169 DT 19.06.2014 SERI 13680889
    Qendra e fomimit profesiona Durres (0707) BUJAR BUNDO Durres 117,120 2014-07-09 2014-07-09 6410250462014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/RIP.
    Dega e rezervave Tirane (3535) ARBEN PANDILI Tirane 7,500 2014-07-08 2014-07-09 5210160922014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane,servis up 14 d 3/6/14,pv 3/6/14,fat 23 d 4/6/14 s 003960
    Qendra e zhvillimit Tirane (3535) REDIS KOSTALLI Tirane 27,000 2014-07-08 2014-07-09 72 21011532014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Zhvillimit Pellumbat lik rip kompiuterike ,proc verb emergj 02.07.2014,fat 81 dt 02.07.2014,seri 6034041
    Avokati i Shtetit (3535) BNT ELECTRONIC`S Tirane 7,000 2014-07-08 2014-07-09 19210140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim fotokopje,pv emergjence dt 29.09.2014,fat nr 48 dt 29.05.2014 sr 15199548
    Bordi i Kullimit Vlore (3737) TODI VIDHAJ Vlore 167,340 2014-07-09 2014-07-09 90 1005080 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMBAJTJEN E PAISJEVE TE ZYRES B.KULLIMIT 1005080
    Avokati i Shtetit (3535) RENALD GOVA Tirane 38,000 2014-07-08 2014-07-09 19510140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim printer,up nr 23 dt 10.06.2014,pv dt 24.06.2014,fat nr 11 dt 27.06.2014 sr 7288161