Treasury Transactions

Treasury Branch:

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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
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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.
    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 184,889,540.00 1,050 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 Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 269,830 2014-06-05 2014-06-05 35521140012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.1,2 dt:09.05.2014 nga Bashkia Gramsh
    Komisariati i Policise Kavaje (3513) SHKELQIM QENDRO Kavaje 57,480 2014-06-05 2014-06-05 10510160382014 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM FAT NR 2589 DT 27.04.2014
    Drejtoria Rajonale AKU Berat (0202) CITRUS Berat 43,200 2014-06-04 2014-06-05 5510051192014 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 65.dt.08.05.2014
    Komuna Gjocaj (0827) ALBPRINT Peqin 47,640 2014-06-05 2014-06-05 14026800012014 Materiale per funksionimin e pajisjeve te zyres Materiale komuna gjocaj ne favor Albiprint Tirane Fatur nr 1740 dt 11.03.2014
    Gjykata e rrethit Pogradec (1529) ALBPRINT Pogradec 146,400 2014-06-05 2014-06-05 8610290332014 Materiale per funksionimin e pajisjeve te zyres 1029033 GJYKATA POGRADEC FAT= 13789404 DT 28.05.2014
    Mini Bashkia 3 (3535) INFOSOFT OFFICE SHA Tirane 194,400 2014-06-04 2014-06-05 11321011392014 Materiale per funksionimin e pajisjeve te zyres MINI BASHKIA 3 tonera up 7 dt 28.04.2014 ftese oferte 12.05.2014 sr 119791047 fh 9 dt 14.05.20147 akt dorz 14.05.2014
    Qarku Shkoder (3333) O F F I C E CENTER Shkoder 39,750 2014-06-04 2014-06-04 10920330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT 14500197 DT 15.04.2014
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 105,600 2014-06-04 2014-06-04 18224140012014 Materiale per funksionimin e pajisjeve te zyres Komuna Levan 2414001 likujdim fature
    Dega e rezervave Vlore (3737) ALBPRINT Vlore 44,440 2014-06-03 2014-06-03 31 1016097 2014 Materiale per funksionimin e pajisjeve te zyres 1016097 REZERVAT MATERJALE PER PAISJE ZYRASH
    Gjykata e rrethit Kruje (0716) INFOSOFT OFFICE SHA Kruje 91,320 2014-05-30 2014-06-02 6910290242014 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 119792016 DT 26.05.2014 NGA GJYKATA KRUJE
    Drejtoria e Pyjeve Lezhe (2020) BLEDAR ZEZAJ Lezhe 7,000 2014-05-28 2014-05-30 2910260172014 Materiale per funksionimin e pajisjeve te zyres SHERBIMI PYJOR LEZHE LIK FAT.55 DT.23.05.2014
    Prefektura e qarkut Vlore (3737) EURO OFFICE Vlore 26,280 2014-05-29 2014-05-30 98 1016074 2014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA SHPEZIM PER PAISJE ZYRE FAT NR 125158811 DT 23.05.2014
    Qarku Durres (0707) ARIANA SHKORA Durres 260,000 2014-05-29 2014-05-30 11220470012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Komuna Ballaban (1128) CITRUS Permet 17,640 2014-05-28 2014-05-29 8726940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Drejtoria e Pyjeve Lezhe (2020) DILA NDOJ Lezhe 4,000 2014-05-28 2014-05-29 2810260172014 Materiale per funksionimin e pajisjeve te zyres SHERBIMI PYJOR LEZHE LIK FAT.6 DT.22.05.2014
    Dega e Kujdesit Paresor Vlore (3737) C O L O M B O Vlore 46,800 2014-05-29 2014-05-29 72 1013014 2014 Materiale per funksionimin e pajisjeve te zyres 1013014 DSHPQ BLERJE BOJRA KOMPJUTERIKE FAT NR 331 DT 20.05.2014
    Drejtoria e Bujqesise Durres (0707) ALBERT SEZAIRI Durres 82,440 2014-05-28 2014-05-29 8910050072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TONERA
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) ENDRIT ULIGAJ Elbasan 44,280 2014-05-27 2014-05-28 5110250512014 Materiale per funksionimin e pajisjeve te zyres materiale Sherbimi Social Elbasan
    Mini Bashkia 3 (3535) INFOSOFT OFFICE SHA Tirane 127,320 2014-05-27 2014-05-28 10521011392014 Materiale per funksionimin e pajisjeve te zyres MINI BASHKIA 3 Blerje tonera per printer dhe fotokopje ur.prok.8 dt.29.04.14 ft.13.05.14 nr.119791102 f hyrje 8 dt.14.05.14 akt dorezimi dt.14.05.14
    Gjykata Administrative e Shkalles se Pare Vlore MOND OFFICE. Vlore 92,160 2014-05-28 2014-05-28 30.1029049.2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 14375429