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
    Dega e Thesarit Korce (1515) BOROVA SHPK Korçe 27,480 2014-06-25 2014-06-26 10210100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE MIREMBAJTJE KONDICIONERI LIK FAT NR.50 DT.23.06.14
    Qendra e Zhvillimit Korce (1515) ERION LIPI Korçe 4,000 2014-06-25 2014-06-26 8021220182014 Shpenzime per mirembajtjen e paisjeve te zyrave Q REZIDENCIALE FAT 10 DT 6.06.2014 MIREMBAJTJE PAISJE KOMPJUTERIKE
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 26,400 2014-06-24 2014-06-26 178 10870102014 Shpenzime per mirembajtjen e paisjeve te zyrave Kom Prok Publik lik rip fotokopje ,urdh prok nr 1067 dt 17.06.2014,njoft fit dt 19.06.2014,fat 1167 dt 19.06.2014 seri 13680867
    Gjykata e rrethit Kavaje (3513) NONDA JANI Kavaje 14,900 2014-06-26 2014-06-26 6810290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM MIREMBAJTJE APARATURASH FAT 14 DT 24.06.2014 UP 55 DT 11.06.2014
    Shkolla e "Rakip Kryeziu", Fier (0909) A. MIHALI Fier 9,950 2014-06-25 2014-06-25 2410111042014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu1011104 shpenzime rregullim fotokopje
    Drejtoria e Bujqesise Diber (0606) "LAPSI" Diber 93,600 2014-06-25 2014-06-25 8110050062014 Shpenzime per mirembajtjen e paisjeve te zyrave dr bujqesise lik fat nr 40 dt 23.06.14
    Dogana Pogradec (1529) NONDA JANI Pogradec 15,950 2014-06-24 2014-06-25 8110100832014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 DOGANA POGRADEC LIK FAT= 6772648 DT 13.06.2014
    Bashkia Elbasan (0808) TE ELECTRONICS Elbasan 16,800 2014-06-24 2014-06-25 36721090012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Elbasan riparim fotokopje
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 5,000 2014-06-23 2014-06-24 24310130012014 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Shendetesise Riparim karige pv emergj 02.06.2014 kup tat 02.06.2014
    Dega e Thesarit Sarande (3731) KAPO RRAKU Sarande 35,705 2014-06-24 2014-06-24 5810100312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP KANCELARIE NGA THESARI LIKUJDIM FAT NR.152 DT.16.06.2014
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 25,000 2014-06-23 2014-06-24 9327410012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2741001 FATURE S/125451956 DT 30.05.2014 Komuna Potom SKRAPAR
    Gjykata e rrethit Tropoje (1836) SINTEZA CO Tropoje 20,000 2014-06-23 2014-06-23 8810290392014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Tropoje, likujdim mirembajtje paisje elektronike, form.4 18.6.2014, PV 16.6.2014, fat. 13680853 dt.17.6.2014
    Prokuroria e rrethit Lushnje (0922) INSTITUTI I MODELIMEVE NE BIZNES Lushnje 92,080 2014-06-19 2014-06-23 12710280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd sherbimi mirembajtje te programit Alpha sipas Fat Seri 13768746, dt:27.05.2014
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 4,000 2014-06-20 2014-06-23 13110290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Apelit Mirembajtje inverteri pv 4 dt 11.06.2014 fat 125452225 dt 11.06.2014
    Komuna Qender (1514) UNIOR (K57525007S) Kolonje 9,900 2014-06-23 2014-06-23 21524850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtje pajisje zyre,materiale per funksionimin e pajisjeve te zyres ,lik i fta nr 6 dt 20.06.2014,up nr 57 dt 20.06.2014 me procesverbal emergjence dt 20.06.2014
    Komisariati i Policise Diber (0606) EDMIR QEFALIA Diber 25,000 2014-06-23 2014-06-23 9610160242014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE lik ripari fotokopje fat nr 48 dt 120
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,850 2014-06-19 2014-06-20 8010130522014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013052 602,qendra shrbimit mjekesor,bLERJE BOJE KOMPJUTERI uRDHER pROK.12 DT.17.06.2014 PCV DT.18.06.14 FT.14 DT.18.06.14 SERIA 09933 FH 9 DT.18.06.14
    Instituti i Riedukimit te te Miturve Kavaje (3513) ISLAM CARA Kavaje 6,000 2014-06-19 2014-06-20 7210140992014 Shpenzime per mirembajtjen e paisjeve te zyrave INSTITUTI I TE MITURVE LIKUJDIM FAT48 DT 16.6.2014 ME NR SERI 1633314
    Prokuroria e rrethit Lezhe (2020) C O L O M B O Lezhe 33,600 2014-06-18 2014-06-20 6410280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 44 DT 15.06.2014
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 18,500 2014-06-20 2014-06-20 9710280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 602,Prokuroria e Rrethit Tirane MIRMBAJTJE,PV EMERGJENCE 2/6/14,FAT 1026 D 2/6/14 S 13680726