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 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
    Drejtoria e shendetit publik Sarande (3731) "MILOSAO" Sarande 67,080 2014-05-26 2014-05-27 5910130432014 Materiale per funksionimin e pajisjeve te zyres BLERJE KANCELERIE NGA SHENDETI PUBLIK
    Drejtoria Arsimore Shkoder (3333) MOND OFFICE. Shkoder 389,670 2014-05-27 2014-05-27 8810110332014 Materiale per funksionimin e pajisjeve te zyres 1011033 DREJTORIA ARSIMORE SHKODER FAT 14375409 DT 09.05.2014
    Klinika Stomatologjike Universitare Tirane (3535) COPIER COMPUTER CENTER Tirane 205,200 2014-05-27 2014-05-27 3810130532014 Materiale per funksionimin e pajisjeve te zyres 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE bl bojra toner up 9 dt 17.4.14 njf 83/1 dt 2.5.14 ft 703 dt 2.5.14 s 13593703 fh 10 dt 2.5.14 pv md 2.5.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) C O L O M B O Tirane 73,250 2014-05-26 2014-05-27 4810160992014 Materiale per funksionimin e pajisjeve te zyres Ap.Depart.per Kuf.Migracionin blerje boje ,tonera up 9 12.02.2014 ftese per oferte 6/1 12.02.2014 pv 18.02.2014 fat 293 10.03.2014 fh 3 10.03.2014
    Drejtoria e Arkivave Shtetit (3535) TE ELECTRONICS Tirane 48,000 2014-05-26 2014-05-26 21610200012014 Materiale per funksionimin e pajisjeve te zyres 602-DREJTORIA ARKIVAVE riparime,up nr 123 dt 03.02.2014,ftese per oferte dt 03.02.2014,fat nr 74 dt 06.02.2014,seri 13290084
    Komuna Tregan (0808) ARTAN LLOZANA Elbasan 9,000 2014-05-23 2014-05-26 723990012014 Materiale per funksionimin e pajisjeve te zyres boje printeri Komuna Tregan Elbasan
    Aparati Ministrise se Shendetesise (3535) INFOSOFT OFFICE SHA Tirane 256,038 2014-05-23 2014-05-26 15410130012014 Materiale per funksionimin e pajisjeve te zyres 1013001 602,ministria shendetesisebl toneraup 30 dt 29.1.14 autoriz lidhje kontr 30 dt 29.1.14 shes kontr 643/2 dt 12.2.14 ft 110998820 dt 21.3.2014 fh 5 dt 21.3.14 pv md 21.03.14
    Gjykata e rrethit Vlore (3737) MOND OFFICE. Vlore 790,500 2014-05-22 2014-05-23 57 1029040 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA KONTRAT GJ.RRETHIT 1029040
    Dogana Gjirokaster (1111) SHKELQIM LEVENDI (L36611201E) Gjirokaster 65,000 2014-05-22 2014-05-23 4210100862014 Materiale per funksionimin e pajisjeve te zyres 1010086 DEGA E DOGANES KAKAVIE BOJRA PER PRINTER UP NR 1 DT 20.03.2014 FTESE PER OFERTE 25.03.2014 FLD DT 26.03.2014 FH NR 5 DT 26.03.2014
    N/Prefektura Sarande (3731) KAPO RRAKU Sarande 23,820 2014-05-22 2014-05-23 7310160752014 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE NGA NENPREFEKTURA LIKUJDIM FAT.NR.108 DT.19.05.2014
    Komuna Golem (3513) IT GJERGJI KOMPJUTER Kavaje 18,360 2014-05-22 2014-05-23 18024750012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GOLEM LIKUJDIM FAT 83018119 DT 31.1.2014
    Drejtoria Arsimore Elbasan (0808) ERZEN LITA Elbasan 95,760 2014-05-22 2014-05-23 17710110082014 Materiale per funksionimin e pajisjeve te zyres MATERIALE DREJT.ARSIMORE RAJONALE
    Qarku Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 174,499 2014-05-22 2014-05-23 17520480012014 Materiale per funksionimin e pajisjeve te zyres BOJRA KOMPJUTERI KESHILLI QARKUT
    Komisariati i Policise Tropoje (1836) ALBPRINT Tropoje 26,400 2014-05-22 2014-05-23 5510160552014 Materiale per funksionimin e pajisjeve te zyres Komisariati policise Tropoje, likjudim materiale zyre, sipas UB 7 dt.24.4.2014,ft. 1836 dt.14.5.2014, fh 7 dt 15.5.2014
    Drejtoria Rajonale Tatimore Tirane (3535) CITRUS Tirane 240,000 2014-05-22 2014-05-23 11010100402014 Materiale per funksionimin e pajisjeve te zyres DREJT RAJONALE TAT TIRANE.lik ft bl mat per funks e zyrave, up dt 16.4.2014, nj fit dt 17.4.2014, seri 14631898 dt 19.4.2014, fh dt 20.5.2014
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 80,934 2014-05-21 2014-05-22 9425040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE MAT.PASTRIMI,BOJE PRINTERI,KANCELARI FAT.352,353 DT 16.05.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 64,680 2014-05-21 2014-05-22 13421220172014 Materiale per funksionimin e pajisjeve te zyres ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BOJE PRINTERI FAT.163 DT 24.03.14
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,472 2014-05-21 2014-05-22 17324140012014 Materiale per funksionimin e pajisjeve te zyres K Levan Fier 2414001 likujdim fature
    Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 101,022 2014-05-21 2014-05-22 4310051232014 Materiale per funksionimin e pajisjeve te zyres AKU1005123 blerie tonera
    Komuna Gradisht (0922) ARBAN PASHAJ Lushnje 10,000 2014-05-21 2014-05-22 5826090012014 Materiale per funksionimin e pajisjeve te zyres KOM.GRADISHT 2609001 SA XHIROJME PER LIK.DETYRIME RIPARIM FOTOKOPJE SIPAS FAT NR.7, DT:10.04.2014