Treasury Transactions 2015-2018

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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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBITAL - CANON All 88,605,729.00 233 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
    Bashkia Durres (0707) ALBITAL - CANON Durres 7,840 2017-12-27 2017-12-29 114421070012017 Kancelari BL. KANCELARI QKR LIK. D-1108 DT 15.12.17 UP.86 DT 11.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBITAL - CANON Durres 440 2017-12-27 2017-12-29 114521070012017 Kancelari BL. KANCELARI QKR LIK. D-1108 DT 15.12.17 UP.86 DT 11.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBITAL - CANON Durres 704,400 2017-12-26 2017-12-29 98610170312017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.D.1101 MIRMBAJTJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 88,000 2017-12-22 2017-12-27 11510102442017 Shpenzime per mirembajtjen e paisjeve te zyrave RIPAR FOTOKOPJE NR FAT 689 SERI 55233061 / SHK. BEQIR CELA/KOD 1010244 /TDO0707
    Bashkia Shijak (0707) ALBITAL - CANON Durres 28,500 2017-12-19 2017-12-20 57121080012017 Blerje dokumentacioni 0707 BASHKIJA SHIJAK 2108001 LIK FAT D1100 DT 13.12.201, U PROK 101 DT 16.11.2017
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 82,800 2017-12-15 2017-12-18 6910131082017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.55233180 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    Biblioteka Durres (0707) ALBITAL - CANON Durres 118,600 2017-12-14 2017-12-15 7421070212017 Materiale per funksionimin e pajisjeve te zyres BL. MATERIALE PER FUNKS E PAISJEVE TE ZYRES LIK FAT D1082 DR 5.12.17 UP 21 DT 4.12.17/ BIBLIOTEKA / KOD 2107021/ DEGA E THESARIT DURRES / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 98,400 2017-12-14 2017-12-15 32410160382017 Kancelari RENDI KANCELARI LIK FAT NR D-1076 SERI 55233245 DT 04.12.2017 TE UP NR 119DT 24.11.2017 HYRJE NR 52 DT 04.12.2017
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 120,120 2017-12-13 2017-12-14 45910160252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE 0707 BLERJE MATERIALE NDERLIDHJE URDH PROK 112 DT 27.10.2017 FATURA D-1025 DT 20.11.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 57,480 2017-12-05 2017-12-06 26110161012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP. KOMPJUTERA DHE PRINTERA LIK FAT 1026 DT 20.11.17 UP 32 DT 17.11.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 258,600 2017-11-30 2017-12-01 44010160252017 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 99 DT 29.09.2017 FATURA D-906 DT 18.10.2017
    Biblioteka Durres (0707) ALBITAL - CANON Durres 64,800 2017-11-30 2017-12-01 7121070212017 Kancelari BL.KANCELARI LIK FAT 972 DT 8.11.17 UP 18 DT 1.11.17 / BIBLIOTEKA / KOD 2107021/ DEGA E THESARIT DURRES / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 299,320 2017-11-30 2017-12-01 8510251262017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT FAT NR D968 / SHK. BEQIR CELA/KOD 1025126/TDO0707
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 50,500 2017-11-22 2017-11-23 18610050072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005007 DREJT BUJQESISE 0707 PAGUAR RIP PAISJE KOMJUTERIKE SIPAS FATURES NR 9659 DT 21.211.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 24,000 2017-11-20 2017-11-21 28910160382017 Kancelari RENDI BLERJE KANCELARI LIK FAT NR D952 SERI 55233421 DT 01.11.2017 TE UP NR 118 DT 24.10.2017 HYRJE NR 45 DT 01.11.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) ALBITAL - CANON Durres 9,000 2017-11-16 2017-11-17 12010290442017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PAJISJE PRINTERI PROC VERB DT 13.11.2017 FATURA S-654 DT 13.11.2017
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 12,500 2017-11-09 2017-11-10 16221070092017 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJE ZYRASH LIK FAT 5645 DT 30.10.17 UP. 16 DT 29.10.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) ALBITAL - CANON Durres 886,800 2017-11-03 2017-11-07 20910060982017 Kancelari 1006098 DREJT PERGJ DETARE 0707 BLERJE KANCELARI URDH PROK 13 DT 06.07.2017 FATURA D-917 DT 24.10.2017
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 475,716 2017-11-06 2017-11-07 12221070152017 Kancelari BL. KANCELARI LIK FAT D-959 DT 3.11.17 UP 14 DT 10.10.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e shendetit publik Kavaje (3513) ALBITAL - CANON Kavaje 18,500 2017-11-03 2017-11-06 11710130302017 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP SA LIKUIDOJME MIREMBAJTJE TE PAISJEVE TE ZYRAVE UP 21 DT 24.10.2017 FAT 648 SERI 48946520 DT 02.11.2017 3 OFERTA