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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  • 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
    Komuna Dajt (3535) KUPA Tirane 1,592,000 2014-05-20 2014-05-20 7828000012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Dajt Bl. materiale komuna Dajt kont.597/4 dt.28.02.2014 kont. shtese 597/3 dt.28.02.2014 nr.959 dt.07.04.2014 pv. dt.07.04.2014 fat.32,33 dt.07.04.2014 seria 10301780 dhe 10301781 fh.3 dt.07.04.2014 pv. 28.02.2014 mirat. proc. 597/2
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 13,080 2014-05-19 2014-05-20 11710110392014 Shpenzime per mirembajtjen e paisjeve te zyrave UT Rektorati bl mat kanc ft 16 dt 12.5.14 s 15199516 fh 24 dt 12.5.14 vl perf 12.5.14 up 35 dt 9.5.14 ftes 9.5.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 75,600 2014-05-20 2014-05-20 9210051182014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV lik servis kompjuteri software, UP 16 dt 16.04.14,Ftes ofert formulari 3,Kontrat sherbimi dt 25.04.14,Njoftim fit 23.04.14,Fat 415 dt 28.04.14,S 13274849
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HEST Tirane 55,200 2014-05-19 2014-05-20 7710111402014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shk Natyres bl tonera pv 1.4.014 ft 162 dt 2.5.14 s 14245912 shk 29.1.14 fh 8 dt 15.5.14
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 10,550 2014-05-20 2014-05-20 11110300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE shp. te ndryshme pv 4 dt 14.05.2014 fat 14.05.2014 seri 0002589 majlinda metaj kl 024621989
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PUBLICITA Tirane 39,408 2014-05-16 2014-05-19 7410111402014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shk Natyres bl regjistra pv f4 1.4.14 30.3.2014 ft 33 dt 1.4.14 s 13775133 fh 5 dt 7.4.14
    Aparati Ministrise se Puneve te Jashtme (3535) GEAM SH.P.K Tirane 131,999 2014-05-16 2014-05-19 19710150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME mbushje fikese zjarri,up nr 3 dt 10.03.2014,fto nr 3/1 dt 11.03.2014,fat nr 7 dt 05.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) LAURETA PLEPI Tirane 84,500 2014-05-16 2014-05-19 20010150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim kondicioneri,Up nr 11 dt 25.03.2014,fto nr 11/1 dt 25.03.2014,pv nr 11/3 dt 28.03.2014,kont nr 1 dt 02.04.2014,fat nr 14 dt 05.05.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA Tirane 143,000 2014-05-16 2014-05-19 11210100412014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt e Tat Pag Te medhenje . lik ft shp mirmb up dt 29.4.2014, nj fit dt 13.5.2014, seri 6977802 dt 13.5.2014, fh dt 13.5.2014
    Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 38,760 2014-05-16 2014-05-19 19810150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim printeri up nr 1 dt 10.02.2014,fto nr 1/1 dt 10.02.2014 fat nr 125156406 dt 13.02.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VIOLETA SMAJAJ(L37327002E) Shkoder 50,000 2014-05-16 2014-05-16 6110120062014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 Drejtoria e mon te kultures komb shkoder ft 7104720 DATE 6.05.2014
    Dega e Kujdesit Paresor Berat (0202) MIRJAN NIÇO (L32002002V) Berat 94,560 2014-05-13 2014-05-16 8710130032014 Shpenzime per mirembajtjen e paisjeve te zyrave d.sh.publik berat lik fat prill 2014 mirrembajtje pajisje zyre
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-05-16 2014-05-16 6010870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt 30.4.2014
    Aparati i Ministrise se Brendshme (3535) SKENDER STAFA Tirane 48,500 2014-05-14 2014-05-15 22410160012014 Shpenzime per mirembajtjen e paisjeve te zyrave Aparati Min.Brend.riparim gjeneratori pr verb emergj 29.04.2014,fat 37 29.04.2014
    Gjykata e rrethit Tropoje (1836) ILIR MEMIA Tropoje 21,000 2014-05-15 2014-05-15 7010290392014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Tropoje, likujdim mirembajtje paisje elektronike; P-Verbal 13.5.2014, For. 4 dt.13.5.2014, FT 004554 dt.13.5.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) JUPITER COMPUTER SYSTEMS Fier 15,000 2014-05-14 2014-05-15 9121110062014 Shpenzime per mirembajtjen e paisjeve te zyrave Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Dogana Lezhe (2020) INSTITUTI I MODELIMEVE NE BIZNES Lezhe 66,000 2014-05-13 2014-05-15 5310100952014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT.13768701 SIPAS KONTRATES
    Komisariati i Policise Lezhe (2020) EDUART ULAJ Lezhe 36,200 2014-05-13 2014-05-15 14110160312014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMISARIATI POLICISE LEZHE PAG FAT PER SHPENZIME MIRMBAJTJE ZYRE
    Komisariati i Policise Vlore (3737) IT GJERGJI KOMPJUTER Vlore 101,640 2014-05-14 2014-05-15 123 1016022 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTERI D.RENDIT 1016022
    Bashkia Rogozhine (3513) A.E.K. Kavaje 63,000 2014-05-14 2014-05-15 15921190012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 865 DT 7.12.2011