Treasury Transactions

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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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  • 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 2AF COMPANI All 10,469,979.00 87 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
    Paraburgimi Durres (0707) 2AF COMPANI Durres 84,000 2014-05-21 2014-05-22 9310140542014 Te tjera materiale dhe sherbime speciale TDO 0707/PARABURGIMI/1014054LIK FAT 3-27
    Paraburgimi Durres (0707) 2AF COMPANI Durres 35,880 2014-05-21 2014-05-22 9410140542014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/PARABURGIMI/1014054 FAT MATERIALE MIREMBAJTJE 3-28
    Drejtoria e shendetit publik Kavaje (3513) 2AF COMPANI Kavaje 32,280 2014-05-21 2014-05-21 7210130302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP LIKUIDIM MATERIALE TE TJERA ZYRE FAT 29 DT 29.04.2014 UPROK 27 DT 17.04.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 14,400 2014-05-16 2014-05-20 6621070142014 Te tjera materiale dhe sherbime speciale BL. BOJE VAJI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Aparati Ministrise se Punes (3535) 2AF COMPANI Tirane 425,880 2014-05-16 2014-05-19 161101025001204 Te tjera materiale dhe sherbime speciale MIN PUNESbl kafe ft 3-25 dt 18.4.14 s 10987325 fh 5 dt 18.4.14 up 2179/1 dt 10.4.14 ftes 11.4.14 pv 11.424 vl perf 17.414 pv vlers 17.4.014 njf 17.4.14
    Aparati Ministrise Arsimit e Shkences (3535) 2AF COMPANI Tirane 40,200 2014-05-16 2014-05-16 13510110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje uje up3.2.2014,f2-91,11.2.2014,s10987291fh11,11.2.2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 19,080 2014-05-15 2014-05-15 5210140992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT 32E NR SERIAL 10987332 DT 8.5.2014
    Reparti Ushtarak Nr.2001 Durres (0707) 2AF COMPANI Durres 150,000 2014-05-14 2014-05-15 21210170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 RIPARIM AGREGATI
    Aparati Ministrise Mbrojtjes (3535) 2AF COMPANI Tirane 146,640 2014-05-08 2014-05-08 19310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,up nr 20 d t19.03.2014,pv dt 20.03.2014,fat nr 3 d t21.03.2014,seri 10987304,fh n r12 dt 24.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2AF COMPANI Tirane 71,999 2014-05-06 2014-05-07 7310870062014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI Pagese per blerje celular,urdher prokurimi nr.14 dt.17.03.2014 ,proces verbal dt.24.03.2014 procesverbal dt.24.03.2014,FT nr.303 dt.24.03.2014 S/10987303,FH nr.6 dt.24.03.2014
    Qendra Ditore Moshuarve (0707) 2AF COMPANI Durres 34,440 2014-05-05 2014-05-06 4621070172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE EL./ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Shkolla "B. Çela", Durres (0707) 2AF COMPANI Durres 399,600 2014-04-24 2014-04-25 5710110942014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE PER HIDRO FA.DT.27.03.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 12,000 2014-04-15 2014-04-16 5121070142014 Te tjera materiale dhe sherbime speciale BL. SPANGO / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) 2AF COMPANI Durres 430,680 2014-04-08 2014-04-09 14610170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE GAZERMIMI
    Ministria e Integrimit (3535) 2AF COMPANI Tirane 17,640 2014-04-07 2014-04-08 12110780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT pagese blerje uji, Ft 3-14, S 10987314, dt 27.3.14, FH17 dt 27.3.14, UP 18 dt 24.3.14, Ft ofert 24.3.14, Nr ref 19402-24.3.14, Njoft fit 31.3.14
    Autoriteti Kombetar i Certifikimit Elektronik (3535) 2AF COMPANI Tirane 136,200 2014-04-04 2014-04-07 3010870072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AUT KOMB CERT ELEKTRONIK materiale,up nr 8 dt 18.02.2014,ftese per oferte dt 18.02.2014,njoftim dt 11.03.2014,fat nr serie 10987302 dt 13.03.2014,fh nr 3 dt 13.03.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 21,360 2014-04-03 2014-04-04 4421070142013 Te tjera materiale dhe sherbime speciale BL. HIDROMAT DHE PIGMENTE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 11,880 2014-03-21 2014-03-21 5610050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE TE PERGJITHSHME (VEGLA PUNE)LIK FAT NR 2-99DT 10.03.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 27,480 2014-03-20 2014-03-21 3721070142014 Te tjera materiale dhe sherbime speciale BL. KAZMA, BRRYLA, TUBA ETJ / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Aparati Drejt.Pergj.Doganave (3535) 2AF COMPANI Tirane 135,600 2014-03-19 2014-03-20 15610100772014 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE.lik ft bl kafe up dt 24.2.2014, nj fit dt 25.2.2014, seri 10987295 dt 27.2.2014, fh dt 28.2.20144