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 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
    Zyra Arsimore Lushnjë (0922) BLEDAR KOCO Lushnje 10,000 2014-07-08 2014-07-08 16310111052014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim sherbim mirembajtje kompjuterash sipas fat seri 6833468, dt:07.07.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) VALBONA SADIKU Tirane 9,570 2014-07-08 2014-07-08 12210890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik ft mirmb pajisje teknike up dt 30.6.2014, form per bl 10000 lek dt 2.7.2014, seri 5611573 dt 2.7.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 466,800 2014-07-07 2014-07-08 11310111412014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Drejtesise shp miremb faqe website ft 278 dt 18.6.20414 s 12251328 up 11 dt 15.4.2014 ftes 15.4.2014 njf 17.6.2014 vl perf 17.6.2014
    Burgu Lezhe (2020) SINTEZA CO Lezhe 30,000 2014-07-08 2014-07-08 12110140082014 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU PAG FAT NR 1006 DT 29.05.2014
    Aparati Ministrise se Drejtesise (3535) SHPETIM MANÇELLARI Tirane 9,900 2014-07-07 2014-07-08 29510140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE Riparim pajisje zyre,up nr 278/3 dt 22.05.2014,pv nr 5 dt 22.05.2014,fat nr 27 dt 22.05.2014
    Instituti i Femijeve qe nuk shikojne (3535) MAJLIND LAMÇE Tirane 174,000 2014-07-07 2014-07-08 7110110512014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Inst nx.sshokokjn rip dollapi up 6 dt 21.5.2014 ftesd 22.5.2014 ft 39 dt 4.7.2014 s 1526754 sit 4.7.2044nj f 26.5.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 5,900 2014-07-04 2014-07-07 14510300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE rip. printeri pv 4 dt 22.05.2014 fat 125451824 fat dt 22.05.2014
    Gjykata e rrethit Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 24,000 2014-07-03 2014-07-07 8910290292014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 Gjykata Lushnje DRUM LEXMARK fat.125452483 dt.02.07.2014 prok. nr.8 dt.22.04.2014
    Universiteti Politeknik (3535) SINTEZA CO Tirane 29,460 2014-07-03 2014-07-07 97310110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK shp. mirembajtje pv 4 dt 19.06.2014,pv konsta dt 19.06.2014,fat nr 1169 d t19.06.2014,seri 13680889,shkrese nr 230/1 dt 01.07.2014
    Komuna Cepo (1111) OREA Gjirokaster 224,952 2014-07-03 2014-07-04 6424500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO M IREMBAJTJE TE TJERA NR FAT 13250510 NR FAT 12 DT 15.06.2014. PV 14.06.2014 UP DT 20.05.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LUAN GRADECI Shkoder 8,000 2014-07-03 2014-07-04 9810120062014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 7210897 DT . 30.06.2014
    Qarku Shkoder (3333) LUAN GRADECI Shkoder 3,500 2014-07-03 2014-07-04 14420330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 7210892 dt 16.06.2014
    Dogana tre urat Permet (1128) INSTITUTI I MODELIMEVE NE BIZNES Permet 66,000 2014-07-04 2014-07-04 7910100962014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA FAT NR 512 DT 17.06.2014
    Prokuroria e rrethit Vlore (3737) A.E.S Vlore 81,600 2014-07-03 2014-07-04 111 1028030 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIREMBAJTJE PROKURORIA E RRETHIT 1028030 FATURA NR.43 DT.17.06.2014 SERIA 00539742
    Drejtoria Arsimore Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 16,665 2014-07-04 2014-07-04 21210110092014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ZYRASH DREJT ARSIMORE FIER
    Reparti Ushtarak nr.6670 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 98,000 2014-07-02 2014-07-03 11610171222014 Shpenzime per mirembajtjen e paisjeve te zyrave 606-REP NR 6670 mirembajtje prog.alfa buxhetor 2014 29.5.14-29.5.15 kontr.mirembaj. dt 29.5.14 umm1651 dt 11.10.11 ft 454 dt 29.5.14 seri 13768754 shkresa sp mm 496/1 dt 26.6.14
    Drejtoria e Policise Tirane (3535) HYSI-2 F Tirane 76,800 2014-06-27 2014-06-30 21910160202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Policise Qarkut Tirane mirembajtje,up nr 816 d t24.04.2014,ftese per ofert dt 24.04.2014,fat nr 188 d t05.05.2014,seri 08999297,vleresim perf dt 25.04.2014
    Bashkia Kamez (3535) LAURETA PLEPI Tirane 13,000 2014-06-26 2014-06-27 24421660012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Sherb kondic. up 154,153 dt 23.06.2014 pv 23.06.2014 fat 25,26 dt 23.06.2014 pv md 23.06.2014
    Universiteti Politeknik (3535) KALLFA Tirane 5,100 2014-06-26 2014-06-27 94710110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK riparim fotokopje shkres 25.6.2014,foremergj.16.6.2014f13832060,11.6.2014
    AKTI (3535) SINTEZA CO Tirane 128,160 2014-06-26 2014-06-27 9410870082014 Shpenzime per mirembajtjen e paisjeve te zyrave akti riparim fotokopje up2.6.2014,f11.6.2014,s13680813,