Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 C O L O M B O All 17,633,067.00 194 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
    Autoriteti Rrugor Shqiptar (3535) C O L O M B O Tirane 150,000 2014-10-24 2014-10-28 98910060542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH Shkresa Nr.4743/2 dt 06.12.13 Urdher prokurimi Nr. 4743/1 dt 07.11.13 fat Nr. 1300 dt 05.12.13 ser 12323231
    Bashkia Lushnje (0922) C O L O M B O Lushnje 188,550 2014-10-27 2014-10-28 54221290012014 Kancelari 2129001 Bashkia Lushnje blerje bojra fat.09478927 dt.13.05.2013,fat.09478991 dt.19.06.2013
    Bordi i Kullimit Lezhe (2020) C O L O M B O Lezhe 146,400 2014-10-24 2014-10-27 14110050742014 Shpenzime per prodhim dokumentacioni specifik BORDI I KULLIMIT LEZHE PAG FAT NR 178 DT 09.10.2014
    Komisariati i Policise Lezhe (2020) C O L O M B O Lezhe 161,400 2014-10-24 2014-10-27 30010160312014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE LEZHE PAG FAT NR 1205 -1206 DT 07.10.2014
    Sherbimi Gjeologjik Shqiptar (3535) C O L O M B O Tirane 20,696 2014-10-24 2014-10-24 35110930052014 Sherbime te tjera 602 SHGJSH rimbushje printeri,up nr 7 d t16.04.2014,ftese per oferte dt 16.04.2014,njofti dt 21.04.2014,fat nr 1199 dt 07.10.2014,seri 18042755,
    Komuna Kastriot (0606) C O L O M B O Diber 52,500 2014-10-22 2014-10-23 18623470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA KASTRIOT lik fat nr 1176dt2.10.14
    Dega e Thesarit Elbasan (0808) C O L O M B O Elbasan 81,600 2014-10-22 2014-10-23 13610100082014 Kancelari bojra printeri Dega Thesarit
    Komuna Velabisht (0202) C O L O M B O Berat 21,600 2014-10-22 2014-10-22 31623080012014 Te tjera materiale dhe sherbime speciale Komuna Velabisht 2308001,likujdim fature nr.1177.dt.02.10.2014
    Komisariati i Policise Gjirokaster (1111) C O L O M B O Gjirokaster 39,300 2014-10-17 2014-10-21 36210160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FUNKSIOMI PAISJE ZYRE FAT NR 1227DT 09.10.2014 NR SER 18042784 UP NR 99 DT 06.10.2014 PV FTES OFERTE VLERES PERF
    Komuna Tropoje (1836) C O L O M B O Tropoje 51,600 2014-10-17 2014-10-21 12828200012014 Materiale per funksionimin e pajisjeve speciale Komuna Tropoje materiale per zyra up nr 16 dt 29.09.2014 app dt 02.10.2014 ft nr 1183 dt 02.10.2014 fh nr 4/1 dt 02.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) C O L O M B O Vlore 93,000 2014-10-20 2014-10-20 16410161072014 Materiale per funksionimin e pajisjeve te zyres 1016107 D KUFIRIT BOJRA PER KOMPJUTER FAT NR 1255 DAT 15.10.2014
    Aparati Drejt.Pergj.Doganave (3535) C O L O M B O Tirane 420,000 2014-10-15 2014-10-16 92210100772014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT PERGJ DOGANAVE. lik ft rip pajisje zyre, up dt 10.6.2014,nj fit dt 17.7.2014, seri 171145153 dt 15.9.2014, fh dt 15.9.2014
    Komuna Klos (0625) C O L O M B O Mat 190,800 2014-10-14 2014-10-15 26226540012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuteri.Fat.Nr.1040 Dt.10.09.2014 Urdh. Prok. Nr.12 Dt.06.06.2014.
    Zyra Arsimore Mallakastër (0924) C O L O M B O Mallakaster 48,000 2014-10-14 2014-10-14 134 1011106 2014 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER COLOMBO NGA ZYRA ARSIMORE MALLAKASTER
    Universiteti Bujqesor (3535) C O L O M B O Tirane 7,500 2014-10-13 2014-10-14 39310110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor. blerje vule up 119 dt 24.09.2014 pv 5 24.09.2014 fat 1085 dt 25.09.2014 seri 17145191 fh 71 dt 25.09.2014
    Prefektura e qarkut Berat (0202) C O L O M B O Berat 280,000 2014-10-08 2014-10-09 26710160592014 Shpenz. per rritjen e AQT - fotokopje prefektura berat lik fat shtator 2014 pajisje zyre
    Bashkia Puke (3330) C O L O M B O Puke 66,000 2014-10-03 2014-10-06 34521370012014 Materiale per funksionimin e pajisjeve te zyres BASHIKA PUKE KODI 2137001 BOJE PRINTER FAT.21.07.2014
    Bashkia Peshkopi (0606) C O L O M B O Diber 107,200 2014-06-25 2014-09-25 30321060012014 Kancelari BASHKIA DIBER lik fat nr 327dt 12.05.14
    Maternitet Nr.2T. (3535) C O L O M B O Tirane 7,000 2014-09-24 2014-09-25 44710130882014 Kancelari SUOGJ K.GLIOZHENI L BOJE PRINTER UP.21 DT. 12.05.2014 FT.16.05.2014 NJFT.26.05.2014 FAT.15364916 DT.05.08.2014 FH.73 DT. 05.08.2014
    Komuna Ballaban (1128) C O L O M B O Permet 10,800 2014-09-22 2014-09-23 17226940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLBAN