Treasury Transactions

Treasury Branch:

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Payment Reason:

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 184,889,540.00 1,050 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
    Inspektoriati Qendror (3535) SHKELQIM LEVENDI (L36611201E) Tirane 133,000 2014-06-16 2014-06-17 51 10870112014 Materiale per funksionimin e pajisjeve te zyres INSP QENDR likbojera ,urdh prok nr 8 dt 08.04.2014,proc verb dt 15.04.2014,fat 22 dt 25.04.2014 seri 7061622,fl hyr nr 3 dt 25.04.2014
    Paraburgimi Durres (0707) GEZIM DOMI (K81325509D) Durres 7,000 2014-06-13 2014-06-16 11410140542014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/PARABURGIMI/1014054LIK FAT 8 STENDE
    Komuna Milot (2019) FLORA GJINAJ Laç 185,000 2014-06-12 2014-06-16 16425600012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MILOT LIKUIDIM SHPENZIMESH PER BLERJE TONERASH SIPAS UP NR 03DT20.05.2014 FAT NR118DT03.06.2014
    Komuna Fushe Kuqe (2019) C O L O M B O Laç 57,500 2014-06-12 2014-06-16 16125620012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA FUSH KUQE PAGAUR UP NR 6 DT 250.05.2014 FTESE PER OFERTE DT 26.05.2014 PV DT 30.05.2014 FD NR 676 DT 06.06.2014 NR SERIE 15364625 FH NR 5 TD 1.6.2014
    Ndermarrja Pastrimit Patos (0909) AGIM LULAJ Fier 10,000 2014-06-16 2014-06-16 8421120072014 Materiale per funksionimin e pajisjeve te zyres Nd.pastrimit Patos 2112007 materiale
    Agjensia Kombetare e duhaneve (3535) ILIRIAN BULKU Tirane 14,500 2014-06-13 2014-06-16 7210050392014 Materiale per funksionimin e pajisjeve te zyres 1005039,A.K. DUHAN CIGARE Pagese per tonera printeri, UP 18 dt 28.05.14,ftes ofert dt 30.05.14,Vlersim perf dt 30.05.14,Fat 212 dt 02.06.14,seri 7278212,FH 8 dt 02.06.14
    Inspektoriati Shteteror i Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 20,394 2014-06-13 2014-06-16 3010250892014 Materiale per funksionimin e pajisjeve te zyres ISHP 1025089 boje printeri
    Inspektoriati Shteteror i Punes Vlore (3737) C O L O M B O Vlore 12,000 2014-06-13 2014-06-16 42 1025087 2014 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI INSPEKTORIATI 1025087
    Bashkia Berat (0202) ARIANA SHKORA Berat 18,990 2014-06-13 2014-06-16 35321020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature 903.dt.25.03.2014
    Bashkia Berat (0202) C O L O M B O Berat 108,000 2014-06-12 2014-06-16 34521020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likjdim fature dt.16.05.2014
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) THEODOR DHOSKA Tirane 10,000 2014-06-13 2014-06-13 4310251142014 Materiale per funksionimin e pajisjeve te zyres agjensia e mb te drejt te femijeve BOJE PRINTERI up 18.5.2014 pv 22.5.2014 f 22.5.2014 fh 22.5.2014
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,920 2014-06-12 2014-06-13 33721090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan shpenz blerje materiale
    Gjykata e rrethit Fier (0909) INFOSOFT OFFICE SHA Fier 234,720 2014-06-13 2014-06-13 11410290172014 Materiale per funksionimin e pajisjeve te zyres Gjykata Fier1029017 blerie letre
    Drejtoria Rajonale Mjedisit Lezhe N E P T U N Lezhe 9,900 2014-06-11 2014-06-13 810260732014 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON E MJEDIS LEZHE LIK FAT.170 DT.11.06.2014
    Shkolla Pyjore Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 25,000 2014-06-12 2014-06-13 4210110582014 Materiale per funksionimin e pajisjeve te zyres SHKOLLA PYJORE SHKODER FAT 7177834 DT 16.05.2014
    Bashkia Fier (0909) INFOSOFT OFFICE SHA Fier 383,940 2014-06-13 2014-06-13 19821110012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Fier 2111001 likujdim fature
    Komisariati i Policise Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 9,500 2014-06-12 2014-06-13 12410160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT 21 DT 27.05.2014
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) THEODOR DHOSKA Tirane 10,000 2014-06-13 2014-06-13 4410251142014 Materiale per funksionimin e pajisjeve te zyres agjensia e mb te drejt te femijeve BOJE PRINTERI up up 3.6.2014 pv 10.6.2014 f 10.6.2014 fh 10.6.2014
    Komuna Qender (1514) ELDA DEDJA(L21401024J) Kolonje 100,000 2014-06-09 2014-06-13 19824850012014 Materiale per funksionimin e pajisjeve te zyres komuna qender erseke shpenzime per materiale per funksionimin e pajisjeve te zyres.urdh.prok.nr.35 dt.10.04.2014 fatura nr.29 dt.18.04.2014 dhe fh.nr.14 dt.21.04.2014
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 42,371 2014-06-13 2014-06-13 35521220012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE FAT 379 DT 26.05.2014 BOJE PRINTERI,LETER