Treasury Transactions

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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 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
    Spitali Lushnje (0922) ENI/L Lushnje 479,462 2014-07-10 2014-07-14 24010130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES QERSHOR 2014,KONTRATE NR.135 DATE 15.04.2014
    Shkolla industriale Pavaresia Vlore (3737) BLU STAR Vlore 397,650 2014-07-11 2014-07-14 38 1011065 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011065 SH INDUSTRIALE MIREMBAJTJE FAT NR 181,182,183 DAT 03.07.2014
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 505,908 2014-07-10 2014-07-14 28710130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje CT-Skanerit, Spitali Civil Elbasan
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 37,560 2014-07-11 2014-07-11 66 1010024 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER GRAND KONSTRUKSION M NGA DEGA E THESARIT MALLAKASTER
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 957,132 2014-07-10 2014-07-11 28710130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ K.GLIOZHENI MIRM IMPJANISTIKE uP.40 DT.24.03.2014 NJFT. 40/6 DT. 27.05.2014 KONTR, 01.06.2014 APP 09.06.2014 FAT.08754585 DT. 04.07.2014 SIT. 04.07.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-07-09 2014-07-10 52410100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 11210123 dt 3.7.2014
    Zyra Arsimore Kavajë (3513) DORJAN ZYKA Kavaje 9,800 2014-07-10 2014-07-10 16010111302014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA ARSIMORE LIKUIDIM FAT 37 DT 01.07.2014 UP 15 DT 12.06.2014 MIREMBAJTJE APARATURASH
    Gjykata e rrethit Korce (1515) ARTAN LEKA (L31406016V) Korçe 166,600 2014-07-09 2014-07-10 13810290232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA E RRETHIT KORCE MIREMBAJTJE SISTEM SIGURIE FAT NR 137 DAT 26.06.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-07-04 2014-07-09 232/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 21/01.07.2014 BASHKI TEPELENE
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 9,600 2014-07-08 2014-07-09 30210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje mjete urdher 217/9 dt.18.06.2014 pv. dt.20.06.2014 fat.56 seria 11699550 dt.23.06.2014
    Spitali Lezhe (2020) FEDOS shpk Lezhe 787,200 2014-07-09 2014-07-09 22510130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT 01 DT 08.07.2014
    Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 9,416 2014-07-08 2014-07-09 30310180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje paisje teknike urdher.181/9 dt.16.06.2014 pv. dt.23.06.2014
    Sp. Bulqize (0603) ALBIOLA.SH Bulqize 432,000 2014-07-08 2014-07-09 11510130652014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI BULQIZE (1013065) likujdim furnitorin ALBIOLA SH per PO nr. 3711.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 6,888 2014-07-07 2014-07-08 11110160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003,Qendra e Formimit Policor pagese kontrate 3 dt 31.03.14, up 14 dt 14.03.14, pv 30.05.14, ft 59 dt 30.05.14, sr 6560620 nr 65 dt 30.06.14 sr 6560633
    Komuna Helmes (3513) ANILA KEÇO Kavaje 60,000 2014-07-07 2014-07-08 8624720012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA HELMAS LIKUJDIM FAT 7 DT 27.06.2014
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 9,600 2014-07-07 2014-07-08 11310140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,riparim UPS up nr 43 dt 13.06.14,fto nr 5/36 dt 13.06.2014,njof fit dt 16.06.2014,fat nr 125452352 dt 18.06.2014
    Qendra e Publikimeve zyrtare (3535) RENALD GOVA Tirane 8,000 2014-07-07 2014-07-08 10710140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,sherbim konstatimi i defekteve te shtypshkronjes,up nr 42/1 dt 19.05.2014,fto nr 5/33 dt 19.05.2014,njof fit dt 27.05.2014,fat nr 3 dt 23.05.14 sr 7288153
    Aparati Qendror i SHIKUT (3535) MILDA BASHKIM BRATKO Tirane 36,000 2014-07-08 2014-07-08 30410180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH mirembajtje , urdher 181/9 dt.16.06.2014 pv. 23.06.2014 fat.92 seria 16150654 dt.26.06.2014 flete hyrje 06 dt.26.06.2014
    Sp. Berati (0202) MONTAL Berat 514,200 2014-07-04 2014-07-08 28310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat qershor 2014 mirrembajtje autoklave
    Gjykata e larte (3535) SULOLLARI Tirane 70,824 2014-07-04 2014-07-07 18610290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte , Riparim kondicioner kont. ne vazhdim 25 dt.27.03.14 fat.nr.16 dt.03.07.2014 seria 11227316 fh.nr. 78 dt.03.07.2014