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 26,350,056.00 209 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
    Gjykata e rrethit Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 127,433 2014-11-13 2014-11-17 13510290272014 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 119804575 DT 05.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) SHPRESA - AL Tirane 7,000 2014-11-14 2014-11-14 48310110012014 Materiale per funksionimin e pajisjeve speciale Min.Arsimit dhe Sporteve bl router WIFI pv emergj 6.11.2014 ft 2728 dt 6.11.2014 s 18302728 fh 50 dt 6.11.2014
    Reparti inspektimit shpetim miniera (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 24,000 2014-11-12 2014-11-13 15610930062014 Materiale per funksionimin e pajisjeve speciale 602 rep.inspektim shpetim miniera blerje oksigjen,up nr 7 dt 23.04.2014,ftese per oferte dt 28.04.2014,fat nr 3002 d t05.11.2014,seri 17584002,fh nr 23 dt 05.11.2014
    Dega e Kujdesit Paresor Kukes (1818) PERPARIM ELEZI Kukes 37,180 2014-11-12 2014-11-13 16910130102014 Materiale per funksionimin e pajisjeve speciale 1013010 fat Nr 65-68- dt 02.11.2014 DSHP Kukes
    Bashkia Lac (2019) FLORA GJINAJ Laç 93,000 2014-11-07 2014-11-13 77421260012014 Materiale per funksionimin e pajisjeve speciale KOD INST 2126001 BASHKIA LAC PAGUAR SHERBIME SHTYPSHKRIMESH PJESORE UP NR 6 DT 02.05.2014 FOF FT NR 136 DT 17.10.2014 FH NR 26 DT 17.10.2014
    Aparati Qendror i SHIKUT (3535) Alfa Services shpk Tirane 420,000 2014-11-12 2014-11-12 56110180012014 Materiale per funksionimin e pajisjeve speciale SHISH Bl materiale per funks e zyres up 334/1 dt 22.09.2014 pv 25.09.2014 fat 15354176 dt 14.10.2014 fh 25 dt 14.10.2014
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 163,200 2014-11-10 2014-11-11 18810130052014 Materiale per funksionimin e pajisjeve speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK RIP.PAJISJE
    Prokuroria e rrethit Diber (0606) SINTEZA CO Diber 70,800 2014-11-10 2014-11-10 10810280052014 Materiale per funksionimin e pajisjeve speciale PROKURORIA LIK FAT NR 1986 DT 60.10.14
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 13,725 2014-10-31 2014-10-31 39721530012014 Materiale per funksionimin e pajisjeve speciale BASHKIA PRRENJAS LIKUJDIM FATURE NR 19 DATE 24.03.2014.
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 335,998 2014-10-30 2014-10-31 40310170812014 Materiale per funksionimin e pajisjeve speciale 602-REP 5001 materiale speciale up 3517 dt 8.10.14 ft oferte 3517/1 dt 8.10.14 nj.fituesi 9.10.14 ft seri 15036794/15036795 dt 20.10.14 fh 2 dt 20.10.14
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 12,000 2014-10-28 2014-10-28 29021240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503264
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELDA DEDJA(L21401024J) Tirane 145,000 2014-10-27 2014-10-28 24910940162014 Materiale per funksionimin e pajisjeve speciale AKPT blerje tonera up 943/2 05.09.14 ftese per of 943/3 05.09.2014 njoft 08.09.2014 fat 7285712 17.09.2014 fh 35 17.09.2014
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 133,800 2014-10-24 2014-10-27 21825070012014 Materiale per funksionimin e pajisjeve speciale 2507001 KOMUNA DRENOVE BLERJE TONERA,FAT.NR.830 DT.23.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) VJOLLCA LOGU Tirane 390,400 2014-10-24 2014-10-27 49110150012014 Materiale per funksionimin e pajisjeve speciale 1015001 MIN E JASHTME MBUSHJE FIKSE UP 16 DT 19.01.13 PV 3+4 T 22.01.13 FAT 6 DT 26.01.13 SR 004323
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 90,240 2014-10-23 2014-10-27 11410130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 14 DT 24.09.2014
    Fakulteti i Farmacise (3535) PC STORE Tirane 2,400 2014-10-24 2014-10-27 7710112012014 Materiale per funksionimin e pajisjeve speciale Fak. Farmacise BL MATERIALE UP 2 DT 21.10.2014 PV. 5 DT 21.10.2014 FAT 21.10.2014 SERI 18116190, FH 6 DT 21.10.2014
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. OFFICE Tirane 216,300 2014-10-23 2014-10-24 9510940262014 Materiale per funksionimin e pajisjeve speciale AQTN blerje leter arkivi up 12 15.10.2014 ftese 17.10.2014 njoft 17.10.2014 fat 13416 21.10.2014 fh 6 21.10.2014
    Nd-ja Komunale Banesa (0821) DILAVER TERZIU Librazhd 9,500 2014-10-23 2014-10-23 11721280022014 Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FAT.NR.106 DATE 30.08.2014 BOJE PRINTERI
    Zyra Arsimore Malësia e Madhe (3323) MAGRIP BANA M.Madhe 186,000 2014-10-23 2014-10-23 13810111242014 Materiale per funksionimin e pajisjeve speciale 1011124 Zyra Arsimore (bl.mter.nd.)fature nr.16769256
    Drejtoria e shendetit publik Mirdite (2026) BLERINA KAPEDANI Mirdite 232,600 2014-10-22 2014-10-22 9810130382014 Materiale per funksionimin e pajisjeve speciale drejt e shend publik per materjale te buta ,rroba pune