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
    Zyra Arsimore Delvinë (3704) ANTONETA RRAKO Delvine 59,580 2014-05-21 2014-05-22 10510111322014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.40 date 20.05.2014 sipas urdher prok/nr.19 date 21.04.2014 prok.elektronik nga zyra arsimore
    Dega e Kujdesit Paresor Kukes (1818) LAVDRIM DULLA Kukes 9,000 2014-05-20 2014-05-21 6310130102014 Materiale per funksionimin e pajisjeve te zyres materiale ft34dt16.05.2014 S5930081 DSHP Kukes
    Komisariati i Policise Berat (0202) C O L O M B O Berat 99,600 2014-05-20 2014-05-21 14910160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fatuter 62.dt.03.01.2014
    Prefektura e qarkut Gjirokaster (1111) CITRUS Gjirokaster 72,996 2014-05-20 2014-05-21 9810160662014 Materiale per funksionimin e pajisjeve te zyres 1016066 PREFEKTI GJIROKASTER UB 5661 MATERIALE PER PAJISJE ZYRAVE UP NR 3 DT 22.04.2014 FAT NR 50 DT 29.04.2014 SERIA 14631900 FH NR 7 DT 29.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER COMPUTER SYSTEMS Tirane 47,998 2014-05-20 2014-05-21 11310870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per pajisje kompjuterike,UP nr.21dt.23.04.2014,ftese per oferte,procesverbal,njoftim fituesi dt.29.04.2014,FT nr.4842 dt.06.05.2014S/12328924,FH nr.12 dt.06.05.2014
    Bashkia Delvine (3704) C O L O M B O Delvine 105,600 2014-05-21 2014-05-21 12621040012014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.299date 25.03.2014 mat.siaps urdher prok.nr.2 date 06.03.2014 nga bashkia delvine prok.elkt.
    Komuna Dushk (0922) INFOSOFT OFFICE SHA Lushnje 73,920 2014-05-20 2014-05-21 9726140012014 Materiale per funksionimin e pajisjeve te zyres KOM.DUSHK 2614001 SA XHIROJME PER LIK.FAT. NR:119790068, DT.30.04.2014, SHPZ PER BOJRA PRINTERI, FOTOKOPJE
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 16,500 2014-05-19 2014-05-21 6910140062014 Materiale per funksionimin e pajisjeve te zyres I.E.V.P.Burrel (1014006) Lik.Kancelari dhe Mat.per fuknk. paisje zyre. Fat.Nr.14 Dt.09.05.2014.Urdh.Prok.Nr.12 Dt.05.05.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) C O L O M B O Tirane 30,000 2014-05-20 2014-05-20 4710160782014 Materiale per funksionimin e pajisjeve te zyres Reparti Sig.Brend.Ceremon.blerje boje printi up 10 12.05.2014 ftese per of 12.05.2014 rap 13.05.2014 fat 82/1 15.05.2014 fh 6 15.05.2014
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 23,880 2014-05-20 2014-05-20 3824460012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA ODRIE 2446001 , KANCELARI, UP NR 99 DT09.05.2014, FATURA NR 66 DT 14.05.2014, SERIA13732082
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 97,440 2014-05-16 2014-05-20 4810051242014 Materiale per funksionimin e pajisjeve te zyres 1005124 AUTORITETI KOMBETAR I USHQIMIT BLERJE TONERASH UP NR 3 DT 23.04.2014, FATURA NR 61 DT 30/04/2014, SERIA 113732075
    Komuna Kastrat (3323) KOLE RRABOSHTA M.Madhe 150,000 2014-05-19 2014-05-20 10926270012014 Materiale per funksionimin e pajisjeve te zyres 2627001 Komuna Kastrat (bl.boje printeri) fature nr.serie 7175729 dt.13.05.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CITRUS Korçe 22,800 2014-05-19 2014-05-20 9310140972014 Materiale per funksionimin e pajisjeve te zyres 1014097 I.E.V.P.KORCE FAT.NR.70 DT.16.05.2014 SHPENZIME KANCELARI,MAT.PER FUNKS.E PAJISJEVE TE ZYRAVE
    Komisariati i Policise Tropoje (1836) UKE KORTOÇI Tropoje 9,800 2014-05-16 2014-05-19 4610160552014 Materiale per funksionimin e pajisjeve te zyres Komisareiati Policise Tropoje,likujdim materiale ngrohje, UB 3 dt. 10.4.2014, Ft 10 dt.14.4.2014, FH 1 dt.14.4.2014
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 198,000 2014-05-16 2014-05-19 9710250972014 Materiale per funksionimin e pajisjeve te zyres SHERB SOC SHTET blerje detergjente up 24 23.04.2014 vlers perf 02.05.2014 fat 46/1 02.05.2014 fh 14 02.05.2014
    Mini Bashkia 8 (3535) NO LIMITS Tirane 21,000 2014-05-16 2014-05-19 7221011372013 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 8 Bl boje pv 5 dt 12.05.2014 fat 702 dt 12.05.2014 fh 7 dt 12.05.2014
    Agjencia e Falimentit (3535) EURO OFFICE Tirane 13,680 2014-05-16 2014-05-19 2910141022014 Materiale per funksionimin e pajisjeve te zyres AMF Shp prineri up 21 dt 10.04.2014 ftese of 10.04.2014 njoft fit 14.04.2014 fat 125157880 dt 15.04.2014 fh 6 dt 15.04.2014
    Instituti i Monumenteve te Kultures (3535) INFOTECH Tirane 9,600 2014-05-16 2014-05-19 10810120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK,pagese materiale, up 612 dt 16.4.14, up 639 dt 21.4.14, fituesi 23.4.14, ft 06654907 dt 25.4.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) C O L O M B O Tirane 193,100 2014-05-16 2014-05-19 8710051112014 Materiale per funksionimin e pajisjeve te zyres ISUV shpenz blerje tonera,bojra printer,fotokopje,UP 14 dt 09.04.14Kont furnizim 15.04.14,UBrend 48 dt 14.04.14,Njof fit 15.04.14,Fat 65/1 dt 24.04.14,S 13475429,FH 10 dt 24.04.14,PV marrje dorz 18.04.14
    Reparti Ushtarak Nr.1320 Tirane (3535) ILIRIAN BULKU Tirane 204,200 2014-05-16 2014-05-16 11310170922014 Materiale per funksionimin e pajisjeve te zyres 602-REP 7001 materiale,up nr 117 d t11.04.2014,ftese per oferte dt 11.04.2014,fat nr 897 d t02.05.2014,seri 6469897,fh nr 2 d t02.05.2014