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
    Drejtoria e SHIK Sarande (3731) ALEKSI NASTO Sarande 25,000 2014-07-07 2014-07-07 6810180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shish sarande fat e thjeshte tatimore nr 6 dat 02.07.2014
    Qendra Kulturore Tirana (3535) "ALTEC" SHPK Tirane 16,800 2014-07-04 2014-07-07 85 21011512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kulturore lik mat hidrauilke urdher 211 dt 26.06.14 ftese oferte 212 dt 26.06.2014 njoft fit 27.06.14 pv 30.06.14 fh 6 dt 30.06.14 fat 88230532 nr 20 dt 30.06.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 433,560 2014-07-03 2014-07-07 19510160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIETI I POLICISE PAG FAT 69,70,71,72 DT 19,21,22,26 QERSHOR 2014
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 7,200 2014-07-03 2014-07-04 15210280062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 TDO 0707 PROKURORIA E RRETHIT DURRES SHERBIM ASHENSORI MUAJI QERSHOR 2014
    Komuna Dropull I Siperm (1111) "AGROTEC-2" Gjirokaster 17,700 2014-07-04 2014-07-04 11624530012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2453001 KOMUNA VRISERA MIREMBAJTJE E VEGLAVE TE PUNES, MATERIALE SHERBIMI, UP NR 20 DT 18.06.2014 FH 20 DT 20.06.2014 FAT TAT 42 DT 19.06.2014 SERIA 11304071
    Sp. Berati (0202) SAER MEDICAL Berat 240,000 2014-07-03 2014-07-04 28210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat korrik 2014 mirrembajtje aparaturash
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-07-03 2014-07-04 51710020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim financa 5 pv 05.06.2014 ,16.06.2014 fat 550 13.06.2014
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-07-04 2014-07-04 19310130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenz.per likuj.pjesor mirembajtje aparateve spitali kod.1013074 fat.11258809
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,119,480 2014-07-03 2014-07-03 192 1013024 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTRATE NR 2319 23.06.2014 DT 30.06.2014
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-07-03 2014-07-03 6423200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Qershor 2014.
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 134,000 2014-07-02 2014-07-03 14410160572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje goma, up 48 dt 04.06.14, ftesa 05.06.14, pv 06.06.14, njoftim fit 16.06.14, kontrate 17.06.14, ft 2 dt 24.06.14, fh 3 dt 24.06.14
    Q.K.P. Azilkerkuesve Babrru (3535) AGRON GORCA Tirane 10,000 2014-07-02 2014-07-03 15010160572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057,Qendra Komb.Pritese per Azilkerkues pagese up 56 dt 27.06.2014, pv 27.06.14, ft 36 dt 30.06.2014
    Spitali Gjirokaster (1111) DNS MEDIKAL Gjirokaster 85,200 2014-06-30 2014-07-02 16110130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREM PAISJE FAT NR 042 DT 05.06.2014 NR SER 068387656 UP NR NR 154.2 DT 07.05.2014 SITUAC NJOFT FITUES
    Spitali Gjirokaster (1111) DNS MEDIKAL Gjirokaster 229,200 2014-06-30 2014-07-02 16010130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREM PAISJE FAT NR 041 DT 04.06.2014 NR SER 068387655 UP NR NR 154.1 DT 07.05.2014 SITUAC NJOFT FITUES
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) TURKESHI Tirane 53,280 2014-07-02 2014-07-02 8210111512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKAFPsherb miremb gjenerat. up 8 dt 21.5.2014 ftes 27.5.14 njf 5.6.2014 pv md 5.6.2014 ft 29 dt 25.6.2014 s 11549449 fh 4 dt 25.6.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 10,560 2014-06-27 2014-06-30 6110160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME KONTROLL TEKNIK
    Reparti Ushtarak Nr.1320 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 35,898 2014-06-27 2014-06-30 16610170922014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 7001 riparime teknike pv emergjence 1578 dt 25.6.14 ft 26 seri 11188781 dt 21.5.14, ft 29 seri 11188786 dt 26.5.14
    Komisariati i Policise Kukes (1818) ELDA DEDJA(L21401024J) Kukes 5,000 2014-06-27 2014-06-30 9810161032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 Drejtoria Policise Fl dalja 20 dt 30.01.2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 54,300 2014-06-26 2014-06-30 20921670012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia ure per Petrit Hysi materjale 2167001
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ADIDAS - ONE Durres 294,000 2014-06-26 2014-06-27 5610160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MJETE NGROHESE FTOHESE