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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  • 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 196,721,588.00 302 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-Tirana (3) COPIER COMPUTER CENTER Tirane 352,800 2014-12-19 2014-12-23 13810940282014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana 3 blerje paisje up 15 04.12.2014 pv 2 fat 64 s 18225064 fh 19 11.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) SULOLLARI Tirane 40,680 2014-12-19 2014-12-23 29610940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT kondicioner up ftese per oferte njoft fat 11227437 fh 43 05.12.2014
    Komuna Shupenze (0603) SHEHU Bulqize 363,100 2014-12-22 2014-12-23 14623180012014/ Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4022.
    Komuna Shupenze (0603) SHEHU Bulqize 619,700 2014-12-22 2014-12-23 14623180012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4021.
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MIRJAN NIÇO (L32002002V) Tirane 357,000 2014-12-12 2014-12-22 63910260012014 Shpenz. per rritjen e AQT - orendi zyre Min Mjedisit pajisje up 27.10.14 fo 28.10.14 fat 3.11.14 fh 3.11.2014
    Nd-ja Punetore Nr.1 (3535) RINA Tirane 64,200 2014-12-19 2014-12-22 34721011462014 Shpenz. per rritjen e AQT - orendi zyre DREJT NR 1 E PUNETOREVE TE QYT 5% PAJIJSE ZYRE KONT 1302 DT 03.09.08 FAT 130 DT 29.09.08 SR 38415717
    Qendra e Zhvillimit Vlore (3737) ALIKO & MOBIL Vlore 49,500 2014-12-19 2014-12-22 13521460312014 Shpenz. per rritjen e AQT - orendi zyre PAISJE ZYRE KEND Q.ZHVILLIMIT 2146031 FAT 74 DT 10.12.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ASI-2A CO Fier 462,000 2014-12-19 2014-12-22 15210940102014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Fier 1094010 likujdim fature
    Mini Bashkia 1 (3535) ATLANTIK 3 Tirane 120,000 2014-12-11 2014-12-19 27521011412014 Shpenz. per rritjen e AQT - orendi zyre Min Bashk Nr 1 Bl orendi up 30 dt 20.10.2014 fo 20.10.2014 njoft fit 23.10.2014 fat 173 dt 29.10.2014 seri 0906781 fh 21 dt 29.10.2014
    Mini Bashkia 5 (3535) OMEGA & CO Tirane 286,800 2014-12-18 2014-12-19 24121011452014 Shpenz. per rritjen e AQT - orendi zyre Min Bashkia 5 lik karrige,urdh prok nr 98 dt 27.11.2014,proc verb dt 4.12.2014,shpallje fit 04.12.2014,fat 98 dt 12.12.2014 seri 15837876,fl hyr nr 18 dt 12.12.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) TUFIK KURTI Tirane 48,000 2014-12-17 2014-12-19 12910120202014 Shpenz. per rritjen e AQT - orendi zyre 1012020, qkipk, orendi zyre UP 27 dt.03.12.14 ftese oferte 255 nj,fituesi, ft.4 dt.12.12.14 seri 19200604
    Prefektura e qarkut Shkoder (3333) LAMI /J97113038B Shkoder 20,000 2014-12-18 2014-12-19 26710160712014 Shpenz. per rritjen e AQT - orendi zyre PREFEKTURA SHKODER FAT. 71141939 DT. 25.11.2014
    Agjencia Kombetare e Bregdetit (3535) NAIM HYSI Tirane 344,400 2014-12-18 2014-12-19 681094029201 Shpenz. per rritjen e AQT - orendi zyre AKB paisje zyre up 13 30.10.2014 fat 22 fh 3 23.11.2014
    Bashkia Korce (1515) ZERIN ZHGABA Korçe 21,000 2014-12-18 2014-12-19 77421220012014 Shpenz. per rritjen e AQT - orendi zyre BASHKIA KORCE PAJISJE ZYRE KARRIGE FAT 12 DATE 27.11.2014
    Gjykata e Apelit Vlore (3737) A.E.S Vlore 22,920 2014-12-18 2014-12-19 25110290082014 Shpenz. per rritjen e AQT - orendi zyre MOKET PER PODIUM GJYKATA APELIT 1029008 FATURA NR.36 DT.11.12.2014
    Aparati Ministrise se Drejtesise (3535) ERALD Tirane 1,107,840 2014-12-17 2014-12-19 64710140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE pajisje zyre,aut lidhje kontrate nr 55/7 dt 01.12.2014,kont nr 8949/1 dt 09.12.2014 fat nr 832 dt 12.12.2014 fh nr 16.12.2014
    ALUIZNI-Tirana (3) "ALTEC" SHPK Tirane 408,000 2014-12-17 2014-12-18 13410940282014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana 3 paisje zyre up 17 09.12.2014 pv 11.12.2014 fat 46 s 83359810
    Komuna Barmash (1514) KRISTO 03 Kolonje 44,900 2014-12-17 2014-12-18 22124880012014 Shpenz. per rritjen e AQT - orendi zyre 2488001 komuna barmash kolonje shpenz per rritjen e AQT-orendi zyre lik i fat nr 19 dt 16.12.2014,fh nr 20 dt 16.12.2014,up nr 30 dt 02.12.2014
    Spitali Lezhe (2020) LLESH NDOCI Lezhe 120,000 2014-12-17 2014-12-18 52110130212014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LEZHE LIK FAT.09 DT.16.12.2014
    Gjykata Administrative e Shkalles se Pare Vlore L.K.M Vlore 43,200 2014-12-18 2014-12-18 10010290492014 Shpenz. per rritjen e AQT - orendi zyre NDENJESE TRESHE PUBLIKU GJYKATA ADMINISTRATIVE 1029049 FATURA NR.4 DT.11.12.2014