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 All All 283,710,635.00 1,176 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
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 129,154 2014-07-25 2014-07-29 57410020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim fotokopje kont va 6/21 23.05.2014 fat 114 30.06.2014
    Gjykata Administrative e Shkalles se Pare Shkoder JULJAN PODGORIÇANI Shkoder 41,567 2014-07-25 2014-07-29 6710290472014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA ADMINISTRATIVE FAT. 7104112 DT. 24.07.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) STRATI CONSTRUCTION Tirane 59,400 2014-07-24 2014-07-25 11210290012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZABGJ Lik mirembajtje ashensori up 8 dt 23.05.2014 pv 03.06.2014 njoft fit 04.06.2014 fat 29 dt 18.06.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 34,300 2014-07-24 2014-07-25 23410160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 437 DT 10.06.2014 NR SER 6995840 KONTR 1833 DT 20.05.2014 UP NR 13 DT10.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-07-24 2014-07-25 23710160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 440 DT 26.06.2014 NR SER 6995843 KONTR 1833 DT 20.05.2014 UP NR 16 DT 26.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 12,000 2014-07-24 2014-07-25 23510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 438 DT 17.06.2014 NR SER 6995841 KONTR 1833 DT 20.05.2014 UP NR 14 DT17.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 35,400 2014-07-24 2014-07-25 23310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 435-436 DT 03.06.2014 NR SER 6995838-39 KONTR 1833 DT 20.05.2014 UP NR 11-12 DT 03.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 47,000 2014-07-24 2014-07-25 23810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 439 DT 28.06.2014 NR SER 6995842 KONTR 1833 DT 20.05.2014 UP NR 17 DT 28.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 32,500 2014-07-24 2014-07-25 23910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 434 DT 29.06.2014 NR SER 6995837 KONTR 1833 DT 20.05.2014 UP NR 18 DT 29.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 32,000 2014-07-24 2014-07-25 23610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 433 DT 18.06.2014 NR SER 6995836 KONTR 1833 DT 20.05.2014 UP NR 15 DT 18.06.2014 AKT DOREZ
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,213,536 2014-07-24 2014-07-25 21410130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREMB PAISJE MJEKESORE KONTR 14 DT 11.04.2014 FAT NR 1112 DT 17.07.2014 NR SER 14197544
    Qendra e Publikimeve zyrtare (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 84,000 2014-07-24 2014-07-25 12310140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,sherbim mirembajtje programi Alfa,up nr 51dt 15.07.14,fto nr 5/43 dt 15.07.14,njof fit 18.07.14,fat nr 586 dt 18.07.14 sr 13768885 kont nr 5/46 dt 18.07.14
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 63,000 2014-07-24 2014-07-25 24010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 431-432 DT 30.06.2014 NR SER 6995834-835 KONTR 1833 DT 20.05.2014 UP NR 19-20 DT 30.06.2014 AKT DOREZ
    Gjykata e Apelit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 16,000 2014-07-23 2014-07-24 134 1029008 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM FOTOKOPJE GJYKATA E APELIT 1029008 FATURA NR.572 DT.11.07.2014 SERIA 7061585
    Bordi i Kullimit Lezhe (2020) ADI COMPANY Lezhe 1,314,000 2014-07-22 2014-07-24 8510050742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT LEZHE LIK FAT.19 DT.21.07.2014
    Sp. Pogradec (1529) DNS MEDIKAL Pogradec 236,400 2014-07-23 2014-07-24 39710130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC FATURA 68387658 DATE 11.07.2014
    Gjykata e rrethit TIrane (3535) EUROCOL SERVICE Tirane 5,880 2014-07-23 2014-07-24 14010290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjyk.Rrethi.Gjyq.Tirane Kontroll periodik moto-gjenerator pv emergjent 08.03.2014 fat 11965532 dt 10.03.2014
    Drejtoria e Bujqesise Tirane (3535) LAVDRIME TREPÇA Tirane 11,000 2014-07-24 2014-07-24 11110050352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DRBBUMK RIPARIM POMPE UJI, U.P.. NR 10 DT 07.07.2014, FT.OF. 08.07.2014, P.VERB. NR 1,2, DT 07/09/.07.2014, FATURE NR 35 SERI 6785136 DT 10.07.2014.
    Dega e Thesarit Kukes (1818) AUTO-SERVIS BABQORI Kukes 10,000 2014-07-22 2014-07-23 8610100182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 filtra xheneratori fat nr 26 dt 18.07.2014 Dega e Thesarit Kukes
    Dega e Thesarit Kukes (1818) AUTO-SERVIS BABQORI Kukes 10,000 2014-07-22 2014-07-23 8410100182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 bateri xheneratori fat nr 24 dt 18.07.2014 Dega e Thesarit Kukes