Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Tropojë (1836) C O L O M B O Tropoje 102,500 2014-05-12 2014-05-12 6110111202014 Materiale per funksionimin e pajisjeve te zyres Zyra Arsimore Tropoje, likujdim boje printeri e fotokopje, UB 5 dt.18.4.2014, njoftim fituesi 22.4.2014, FT. 72/1 dt. 25.4.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) CITRUS Kruje 21,600 2014-05-09 2014-05-12 5910120162014 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 49 DT 29.04.2014 NGA MUZEU KRUJE
    Sp. Berati (0202) INFOSOFT OFFICE SHA Berat 239,953 2014-05-09 2014-05-12 19610130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat prill 2014 tonera
    Agjensia e Prokurimit Publik (3535) INFOSOFT OFFICE SHA Tirane 25,920 2014-05-09 2014-05-12 5510870012014 Materiale per funksionimin e pajisjeve te zyres 602 AGJENSIA PROK PUBLIK boje printeri up 21.4.2014 njf 22.4.2014f 24.4.2014 fh 29.4.14
    Komuna Qender (0232) EURO OFFICE Skrapar 179,640 2014-05-09 2014-05-12 7127400012014 Materiale per funksionimin e pajisjeve te zyres 2740001 FATURE 125158297/ dt 05.05.2014 u-prok 02 dt 28.04.2014 Komuna Qender Skrapar
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 31,000 2014-05-12 2014-05-12 156/21420012014 Materiale per funksionimin e pajisjeve te zyres FT NR 48/09.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) C O L O M B O Tepelene 29,800 2014-05-08 2014-05-09 141/21420012014 Materiale per funksionimin e pajisjeve te zyres FT NR 1413/26.12.2013 BASHKI TEPELENE
    Komuna Krrabe (3535) ALBERT SEZAIRI Tirane 27,360 2014-05-08 2014-05-09 4028120012014 Materiale per funksionimin e pajisjeve te zyres Komuna Krrabe toner kancelari , up.nr.1 dt.13.03.2014 ft.of.3 njof.fit. sipas fat.723 dt.18.03.2014 seria 12240173 fh.nr.18.03.2014
    Mini Bashkia 11 (3535) ARIANA SHKORA Tirane 23,000 2014-05-09 2014-05-09 6021011382014 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 11 Bl bojera printer up 1009/1 dt 07.04.2014 pv 11.04.2014 vleres perf 14.04.2014 fat 910 dt 16.04.2014 fh 2 dt 16.04.2014
    Drejtoria e Bujqesise Lushnje (0922) CITRUS Lushnje 33,600 2014-05-08 2014-05-09 1010050222014 Materiale per funksionimin e pajisjeve te zyres DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.BOJERA E TONERA PRINTERI SIPAS DOKUMENTACIONIT PRILL 2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) C O L O M B O Vlore 91,000 2014-05-08 2014-05-09 50 1005113 2014 Materiale per funksionimin e pajisjeve te zyres 1005113 Q T T B BLERJE BOJE PRINTERI
    Komuna Novosele (3737) ALBPRINT Vlore 23,760 2014-05-09 2014-05-09 109 2836001 2014 Materiale per funksionimin e pajisjeve te zyres 2836001 KOMUNA NOVOSELE BLERJE BOJE PRINTERI FAT NR 3 DT 05.02.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONIS Tirane 479,340 2014-05-08 2014-05-09 7210160032014 Materiale per funksionimin e pajisjeve te zyres Qendra e Formimit Policor materiale per funks.e pajisjeve te zyres,UP nr 19 dt 09.04.2014,PV nr 4 dt 28.04.2014,fat 169 dt 28.04.2014 sr 14009987,FH nr 30 dt 28.04.2014
    Komisariati i Policise Gjirokaster (1111) ARIANA SHKORA Gjirokaster 62,300 2014-05-07 2014-05-08 11910160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FAT NR 395 DT 5.3.2014 NR SER 6783395-6944904 NR 904 27.03.2014 UP NR 23 DT 3.03.2014
    Drejtoria Rajonale AKU Durres (0707) ARIANA SHKORA Durres 26,000 2014-05-07 2014-05-08 6410051212014 Materiale per funksionimin e pajisjeve te zyres 0707 A K U 1005121 LIK FAT 969 DT 11.4.2014
    Dogana Durres (0707) ALBITAL - CANON Durres 125,880 2014-05-07 2014-05-08 5510100812014 Materiale per funksionimin e pajisjeve te zyres TONERA PRINTERI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Instituti i Zhvillimit te Arsimit (3535) NO LIMITS Tirane 138,240 2014-05-08 2014-05-08 6310110752014 Materiale per funksionimin e pajisjeve te zyres 602 Inst.Zhvillimit Arsimor bojra per paisjet e zyrave up8,11.4.2014,f29.4.2014,s13811231fh29.4.2014
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 72,720 2014-05-07 2014-05-08 6610100152014 Materiale per funksionimin e pajisjeve te zyres DEGA E THESARIT KORCE BLERJE BOJRA LIK FAT NR.251 DT.18.04.2014
    Qarku Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 127,392 2014-05-07 2014-05-08 8020330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT110992463 dt 08.01.2014
    Inspektoriati Qendror Teknik (3535) ALBITAL - CANON Tirane 476,158 2014-05-07 2014-05-08 6910930112014 Materiale per funksionimin e pajisjeve te zyres 602 IQT blerje tonera per printera dhe fotokopje up 222 dt 29.4.14 pv 6 dt 29.4.14 ft d-276 seri 14388101 dt 29.4.14 fh 3 dt 29.4.14