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 688,144,711.00 235 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
    Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS Durres 908,528 2014-12-19 2014-12-22 688/110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) BALI XHEBEXHIA Durres 119,200 2014-12-19 2014-12-22 70910170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS Durres 86,280 2014-12-19 2014-12-19 69910170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) A & E Durres 1,082,740 2014-12-19 2014-12-19 71110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS Durres 180,000 2014-12-19 2014-12-19 69810170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) A & E Durres 1,170,340 2014-12-19 2014-12-19 71210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) A & E Durres 559,171 2014-12-19 2014-12-19 71310170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN Tirane 2,701,280 2014-12-18 2014-12-19 85910170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 sherbim demontimi,kontrate nr 377/2 dt 29.01.2014 ne vazhdim,,fat 52 dt 2.6.14.seri 14336828 likujdim pjesor,ft 65 dt 3.7.14 seri 14336641
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 4,763,067 2014-12-18 2014-12-19 75410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) A & E Durres 517,655 2014-12-19 2014-12-19 71410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 4,769,520 2014-12-19 2014-12-19 71610170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) A & E Durres 324,768 2014-12-19 2014-12-19 71510170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 458,160 2014-12-16 2014-12-17 682/210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 1,404,360 2014-12-16 2014-12-17 68210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 2,310,438 2014-12-16 2014-12-17 78310170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 104 dt 3.12.14 seri 14336680
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 2,700,948 2014-12-16 2014-12-17 24210170882014 Pajisje, materiale dhe sherbime ushtarake 602, REP 6640 MAT,URDHER MM LIDH KONTR 1738 D 27/10/14,NJF 8574/1 D 27/10/14,KONTR 901/1 D 9/10/14FAT 4512 D 1/12/14 S 17840851,FH 23 D 1/12/14
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 8,000,000 2014-12-16 2014-12-17 78410170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 5 dt 30.4.14 seri 10919156
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 372,168 2014-12-16 2014-12-17 682/410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) ALEN-CO Durres 1,742,400 2014-12-16 2014-12-17 682/110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Aparati Ministrise Mbrojtjes (3535) KOMBINATI MEKANIK POLICAN Tirane 8,129,075 2014-12-16 2014-12-17 78210170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 14 dt 31.7.14 seri 02836400