Treasury Transactions

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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 119,611,031.00 1,016 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
    Prokuroria e rrethit Korce (1515) VANGJUSH DEMIRI Korçe 12,000 2014-06-12 2014-06-13 9410280132014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E RRETHIT KORCE MIREMBAJTJE KOMPJUTERI LIK FAT NR.16 DT.09.06.2014
    Gjykata e larte (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 40,000 2014-06-12 2014-06-12 15510290412014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E LARTE Miremb prog finance up 15 dt 19.03.2014 kontr 26 dt 28.03.2014 rap perf 28.03.2014 fat 489 dt 10.06.2014
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 165,000 2014-06-12 2014-06-12 3810100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Thesari Lu blerje matriale dhe sherbime kompjuterike fat.7155007 dt.04.04.2014
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 9,600 2014-06-11 2014-06-12 16510110482014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE shp.mirembajtje karrige up21,28.4.2014,pvf5.3.6.2014,f5.6.2014,s13379128
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 105,600 2014-06-09 2014-06-11 9310160032014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Formimit Policor pagese rip fotokopj, up 23 dt 07.05.14, pv 4 dt 13.05.14, ft 901 dt 13.05.14, seri 13680601
    Shkolla Shqiptare e Administratës Publike (3535) ERVIN LUZI Tirane 98,700 2014-06-11 2014-06-11 53 10870142014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA SHQIP ADMIN PUBLIKE lik miremb paisje kompiuterike ,urdh prok nr 3 dt 31.01.2014,kontr 171/1 dt 10.02.2014,fat nr 42 dt 10.05.2014
    Komuna Novosele (3737) ANA 2001. Vlore 113,160 2014-06-10 2014-06-11 132 2836001 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 2836001 KOMUNA NOVOSELE KANCELERI
    Komuna Novosele (3737) C O L O M B O Vlore 50,400 2014-06-10 2014-06-11 129 2836001 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 2836001 KOMUNA NOVOSELE RIPARIM KOMPJUTERI
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GLOBAL NET Tirane 45,000 2014-06-10 2014-06-10 10410890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE .lik ft shp mirmb up dt 22.4.2014, nj fit dt 8.5.2014, kontr dt 12.5.2014, seri 14499469 dt 23.5.2014
    Komuna Voskop (1515) SOTIRAQ NIKOLLAQ MARKO Korçe 160,500 2014-06-10 2014-06-10 12425060012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA VOSKOP FAT.23 DT 15.01.2013 BLERJE PRINTER DHE MIRMB.KOMPJUTERASH
    Spitali Ushtarak (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 100,000 2014-06-09 2014-06-10 19110131042014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,SPITALI UNIVERSITAR I TRAUMES,mirmb prog,up 27 d 25/3/14,kon 27/2 d 28/3/14,fat 286 d 28/3/14 s 13768585
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-06-06 2014-06-09 7410870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt30.5.2014 S 11210109
    Gjykata e rrethit Lezhe (2020) HILE PREÇI Lezhe 85,000 2014-06-06 2014-06-09 6910290272014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 09 DT 05.06.2014
    Gjykata e rrethit Tropoje (1836) VJOLLCA BERBATI Tropoje 41,600 2014-06-09 2014-06-09 7710290392014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje shpenzime mirmbajjte godine up nr 11 dt 07.05.2014 situacion dt 03.06.2014 ft n 6741955 dt 03.06.2014 pv dt 30.05..2014
    Komuna Shllak (3333) TIM Shkoder 177,840 2014-06-06 2014-06-09 6127590012014 Shpenzime per mirembajtjen e paisjeve te zyrave komuna shllak likuj fat nr 13864847 dt 27.05.2014
    Prokuroria e rrethit Permet (1128) FERIT MYFTARI Permet 23,400 2014-06-05 2014-06-06 8410280222014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJUSI PROKURORIA PERMET
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 800 2014-06-05 2014-06-06 20921240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtjen e paisjeve te zyres bashkia kucove kod.2124001 fat.7223704
    Drejtoria e Arkivave Shtetit (3535) Alfa Services shpk Tirane 293,760 2014-06-05 2014-06-06 22310200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-DREJTORIA ARKIVAVE mirembajtje serveri,up nr 104 dt 30.04.2014,pv dt 05.05.2014,fat nr 162 dt 19.05.2014,seri 14031813,fh nr 12 dt 20.05.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 59,400 2014-06-06 2014-06-06 65 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTER FOTOKOPJE ALUIZNI 1094009
    Komuna Blerim (3330) FIQIRETE LATIFI Puke 17,000 2014-06-03 2014-06-05 5427210012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2721001 kodi 27210001 komuna blerim puke shpenzime mirmbajtje paisje zyre fat 12 dt.29.05.2014