Treasury Transactions 2019-2024

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 ALBITAL - CANON All 160,455,917.00 175 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
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 120,000 2022-01-21 2022-01-24 209101004772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010047 DREJTORIA E TATIMEVE SHPENZIME MIRMBAJTJE APARATURA TEKNIKE FAT 289 DT 30.12.2021 FAT 292 DT 31.12.2021
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 486,052 2021-12-29 2022-01-11 27010260902021 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2021 kosto kontrat 17/10 dt 12.3.21 ft 2 dt 23.6.21
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 74,000 2022-01-07 2022-01-10 33910050682021 Shpenzime per mirembajtjen e paisjeve te zyrave DR UJITJES DHE KULLIMIT 1005068 FAT 279/2021 SHERBIM MIRMBAJTJE PAJISJE ZYRE
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 844,905 2021-12-29 2022-01-06 26910260902021 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2021 tvsh kont 17/10 dt 12.3.21 ft 1ft 2 dt 23.6.21 ft 224 dt 24.11.21 dt 11.6.21 ;
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 11,274 2021-12-29 2022-01-06 26810260902021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 mat shkres 20.12.21 ft 271 dt 22.12.21 fh 22.12.21 nr 21
    Agjencia Rajonale e Bregdetit Durrës (0707) ALBITAL - CANON Durres 97,842 2021-12-23 2021-12-24 2710260922021 Kancelari 1026092 AGJENSIA RAJONALE E BREGDETIT DURRES BLERJE KANCELARI FAT 243 DT 06.12.2021
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 120,000 2021-12-22 2021-12-24 18221070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM PER RIPARIM TE PAISJEVE TE ZYRES FAT 256 DT 14.12.2021
    Agjencia Rajonale e Bregdetit Vlorë (3737) ALBITAL - CANON Vlore 93,664 2021-12-23 2021-12-24 2810260932021 Kancelari 1026093 AGJENSIA BREGDETARE KANCELARI U.PROK NR 98 DT 10.12.2021 FAT NR 257 DT 14.12.2021 F.H NR 3 DT 21.12.2021
    Bashkia Vlore (3737) ALBITAL - CANON Vlore 989,400 2021-12-17 2021-12-20 142621460012021 Shpenz. per rritjen e AQT - paisje agrikulturore laborator agro metrologjik bashkia 2146001 fat 239 dt 02.12.2021 u.prok 9 dt 01.10.2021 ftes oferte
    Spitali Psikiatrik Vlore (3737) ALBITAL - CANON Vlore 426,000 2021-12-16 2021-12-17 38810130602021 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE E MJETEVE ELEKTRONIKE UP NR 1336 DT 11.08.21,FTESE PER OFERTE,KONTRATE NR 1390 PROT,FAT NR 254 DT 14.12.21,SITUACION,PV MARJE NE DOREZIM, PSIKIATRIA 1013060
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 120,000 2021-11-19 2021-11-22 14321070102021 Te tjera materiale dhe sherbime speciale BL. KANCELARI LIK FAT 213 DT 17.11.21 UP 53 DT 7.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Dogana Durres (0707) ALBITAL - CANON Durres 3,800 2021-10-12 2021-10-13 10510100812021 Materiale per funksionimin e pajisjeve te zyres BL. SHIRIT PRINTERI LIK FAT 19/2021 DT 25.9.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 120,000 2021-10-05 2021-10-06 12021070152021 Te tjera materiale dhe sherbime speciale 2107015 NDERMARJA KOMUNALE PLAZH RIPARIM KOMP FAT 97 DT 09.09.2021
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 12,500 2021-09-22 2021-09-23 50710160252021 Materiale per funksionimin e pajisjeve te zyres DR POLICISE 1016025 FAT 89/2021 BOJE
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 42,600 2021-08-30 2021-08-31 46710160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 38/2021 RIP KOMPJUTERI
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 23,495,400 2021-08-12 2021-08-16 56510020012021 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi Infrastrukt Virtuale per Kuvendin e Shqiperise up nr 5 date 12.04.2021 kont nr 830/13 date 09.06.2021 relacioni instalimit nr 830/20 dt 10.08.2021 fat nr 19 date 19.07.2021 fh nr 13 dt 19.07.2021 pvmd dt 16.07.2021dekl.ciles.
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 11,280 2021-08-12 2021-08-13 41410160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 36 RIP KOMPJUTERI
    Bashkia Shkoder (3333) ALBITAL - CANON Shkoder 394,200 2021-08-11 2021-08-12 99821410012021 Sherbime te tjera 2141001,shpenz per adm e mirem Stadiumit Loro Boroci(miremb bateive UPS),up 402 dt 30.04.2021,fnjk 6848/3 dt 10.05.2021,bul fit app 88 dt 07.06.2021, kontr 6848/10 dt 15.06.2021,fat 12/2021 dt 13.07.2021, pcv MD 12152 dt 13.07.2021
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 36,000 2021-07-15 2021-07-16 16010050682021 Shpenzime per mirembajtjen e paisjeve te zyrave DR UJITJES DHE KULLIMIT 1005068 FAT 43 SHERBIM MIRMB PAJISJE ZYRE
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 120,000 2021-07-08 2021-07-09 10210100472021 Sherbime te tjera 1010047 DREJTORIA E TATIMEVE SHERBIME TE TJERA FAT 37 DT 18.06.2021