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 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
    Drejtoria e shendetit publik Tepelene (1134) C O L O M B O Tepelene 36,000 2014-12-23 2014-12-24 141/10130462014 Materiale per funksionimin e pajisjeve te zyres ft nr 899/21.07.2014 d sh p tepelene
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 99,000 2014-12-23 2014-12-24 12510110502014 Materiale per funksionimin e pajisjeve te zyres SHTEPIA BOTUESE E TEKSTEVE MESIMORE tonera up 16.12.2014 fo 16.12.14 f 22.12.2014 fh 22.12.2014
    Komuna Dishnice (1128) LORENC LAZO Permet 43,920 2014-12-24 2014-12-24 26526960012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.DISHNICE
    Gjykata e rrethit Permet (1128) MAGRIP BANA Permet 52,560 2014-12-24 2014-12-24 24810290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Nd-ja Komunale Banesa (1529) NEKI KREKU Pogradec 10,000 2014-12-23 2014-12-24 9321360052014 Materiale per funksionimin e pajisjeve te zyres LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC FT NR 19 DT 23.12.2014
    ALUIZNI-Tirana (3) C O L O M B O Tirane 224,400 2014-12-19 2014-12-23 13310940282014 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 3 blerje boje up 13 02.12.2014 pv 0312.2014 fat 1534 s 18334315
    Qendra Kombetare e veprimtarive Folklorike (3535) EURO OFFICE Tirane 47,760 2014-12-23 2014-12-23 19410120122014 Materiale per funksionimin e pajisjeve te zyres 1012012 QKVF 602 Blerje materiale zyre UP103 dt.05.12.14 ftese oferte 777/1 dt.05.12.14 nj.fituesi 15.12.147 ft.125828595 dt.19.12.14 fh 13 dt.19.12.14
    Qendra Kombetare e veprimtarive Folklorike (3535) ART KASMI Tirane 5,220 2014-12-23 2014-12-23 19510120122014 Materiale per funksionimin e pajisjeve te zyres 1012012 QKVF 602 materiale zyre UP 105 dt.17.12.14 pcv 780/1dt.17.12.14 ft.20 dt.17.12.14 fh 14 dt.19.12.14
    Dogana Vlore (3737) CITRUS Vlore 76,440 2014-12-23 2014-12-23 166 1010087 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DOGANA 1010087
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 6,000 2014-12-23 2014-12-23 13021090202014 Materiale per funksionimin e pajisjeve te zyres 2109020 Qendra e Trasheg Kulturore blerje materiale
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 94,500 2014-12-23 2014-12-23 21823490012014 Materiale per funksionimin e pajisjeve te zyres 2349001 K MAQELLARE blerje materiale fat nr 85 date 18.12.14
    Komisariati i Policise Durres (0707) INFOSOFT OFFICE SHA Durres 143,470 2014-12-19 2014-12-23 37910160252014 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE BLERJE BOJE KOMPJUTERI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 416,400 2014-12-19 2014-12-23 24710051172014 Materiale per funksionimin e pajisjeve te zyres AZHBR blerje bojra fotokopje dhe printera u.p. nr 24,24/1 dt 01,18..12..2014, f.of. nr 5131/1 dt 4.12..2014, fat nr 1329 seri 18850581.dt 18.12..2014, f.hyrje nr 15 dt 18.12.14
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 153,600 2014-12-19 2014-12-23 9021018142014 Materiale per funksionimin e pajisjeve te zyres Shkolla L. Gurakuq MAT ZYRE UP 51 DT 13.11.14 PV 14.11.14 FAYT 85-87 DT 17.11.14 FH 24 DT 17.11.14
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 26,400 2014-12-23 2014-12-23 46310130762014 Materiale per funksionimin e pajisjeve te zyres SPITLI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 71 DATE 20.11.2014,UP NR 66 DATE 14.11.2014.
    Drejtoria e Pyjeve Durres (0707) BESNIK TALI Durres 37,000 2014-12-22 2014-12-23 17510260072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK ZBUK.AMBJENTI
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INFOSOFT OFFICE SHA Tirane 46,242 2014-12-19 2014-12-23 26410111372014 Materiale per funksionimin e pajisjeve te zyres Fak Gjuh.Huaja tonera nj. kontrate 1486/1 dt 20.10.2014 kopntrate 1486/9 dt 17.10.2014 fat 119806082 dt 21.11.2014 fh 07/1 dt 21.11.2014
    Komuna Gjorice (0603) C O L O M B O Bulqize 22,000 2014-12-19 2014-12-23 16423190012014/1 Materiale per funksionimin e pajisjeve te zyres KOMUNA GJORICE (2319001) likujdim furnitorin COLOMBA per PO numer 4009.
    Agjensia Kombetare e duhaneve (3535) ALBERT SEZAIRI Tirane 8,040 2014-12-19 2014-12-23 17410050392014 Materiale per funksionimin e pajisjeve te zyres 1005039 A.K. Duhan-Cigare boje printeri U.P. NR 36 DT 10.12..14,F,OFT. DT 12.12..14, VLS.perfundmt. dt 12.12.14, fat nr 1252dt 15.12.2014,seri 17097602, f.hyrje nr 16 dt 15.12.2014
    Shkolla Luigj Gurakuqi (3535) CITRUS Tirane 44,040 2014-12-19 2014-12-23 9121018142014 Materiale per funksionimin e pajisjeve te zyres 2101814 Shkolla L. Guraku MAT ZYRE UP 56 DT 07.12.14 PV 12.12.14 FAT 362 DT 15.12.14 SR 17499162 FH 33 DT 15.12.14