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)
    Agjensia e Prokurimit Publik (3535) All All 34,669,668.00 130 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
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 16,620 2014-07-10 2014-07-11 88 10870012014 Shpenzimet e siguracionit te mjeteve te transportit Agjens Prok Publik .lik sigurim makine,urdh prok nr 15 dt 06.06.2014,ftese 6431/9 dt 09.06.2014,njoft fit 11.06.2014,fat 250 dt 11.06.2014 seri 1237487
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 916,024 2014-07-01 2014-07-02 8410870012014 Paga baze AGJENSIA E PROKRUKIMIT PUBLIK PAGA QERSHOR 2014 PLAN 23 FAKT 16
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 373,780 2014-07-01 2014-07-02 8510870012014 Paga baze AGJENSIA E PROKRUKIMIT PUBLIK PAGA QERSHOR 2014 PLAN 23 FAKT 6
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-06-24 2014-06-24 81 10870012014 Sherbime telefonike 602 AGJENSIA PROK PUBLIK internet vazhd kontr 10.01.2014,fat seri 118202340 dt 21.04.2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 17,248 2014-06-24 2014-06-24 82 10870012014 Paga baze 602 AGJENSIA PROK PUBLIK lik celular qershor 2014 KL C1004995
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 17,222 2014-06-17 2014-06-18 80 10870012014 Udhetim jashte shtetit Agjensia Prokurimeve Publike lik dieta jashte 120Eurox143.1,urdher 15 dt 21.05.2014,listeoagese
    Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,760 2014-06-11 2014-06-11 77 10870012014 Sherbime telefonike Agjen.Prok. Publik lik telefon maj 2014
    Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,800 2014-06-11 2014-06-11 76 10870012014 Paga baze Agjens Prok Publik .lik ft cel maj 2014
    Agjensia e Prokurimit Publik (3535) ALI VESELI Tirane 48,200 2014-06-11 2014-06-11 75 10870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjen.Prok. Publik lik mater pastrimi urdh prok nr 8 dt 08.04.2014,ftese oferte 4526/1 dt 8.04.2014,njoft fit 4526/3 dt 22.04.2014,fat 1 dt 23.04.2014 seri 13331,fl hyr nr 14 dt 23.04.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-06-06 2014-06-09 7410870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt30.5.2014 S 11210109
    Agjensia e Prokurimit Publik (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-06 2014-06-09 7310870012014 Sherbime telefonike 602 AGJENSIA PROK PUBLIK DAMIAN sh 4.6.2014 f 22.5.2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 16,225 2014-06-04 2014-06-04 6910870012014 Paga baze 602 AGJENSIA PROK PUBLIK CEL maj 2014 KL C1004995
    Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,800 2014-06-04 2014-06-04 7110870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft cel prill 2014
    Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,564 2014-06-04 2014-06-04 7010870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft cel mars prill 2014
    Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 34,806 2014-06-04 2014-06-04 7210870012014 Posta dhe sherbimi korrier 602 AGJENSIA PROK PUBLIK posta maj 2014
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 899,657 2014-06-02 2014-06-02 6710870012014 Shtese page per vjetersi ne pune 602 Agjensia Prokurimeve Publike Paga Maj '14 Plan 23 Fakt 16 Me kontrate p/f 1
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 378,088 2014-06-02 2014-06-02 6810870012014 Paga baze 602 Agjensia Prokurimeve Publike Paga Maj '14 Plan 23 Fakt 7
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 85,886 2014-05-21 2014-05-21 6610870012014 Sherbimet bankare AGJENSIA PROK PUBLIK . lik dieta me jashte aut dt 21.5.2014, urdher dt 21.5.2014, 600 euro x 143 lek
    Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,760 2014-05-16 2014-05-16 6110870012014 Sherbime telefonike AGJENSIA PROK PUBLIK TELEFON prill 2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-05-16 2014-05-16 6010870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt 30.4.2014