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 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
    Komuna Sult (0810) CITRUS Gramsh 33,360 2014-05-07 2014-05-07 6524370012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.17 dt:09.04.2014 nga Komuna Sult
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT OFFICE SHA Tirane 274,579 2014-05-06 2014-05-07 12810730012014 Materiale per funksionimin e pajisjeve te zyres KQZ Materiale funks e zyres up 4 dt 13.01.2014 ftese of 13.01.2014 nbjoft fit 31.01.2014 fat 110994919 dt 03.02.2014 fh 4 dt 04.02.2014
    Komuna Terbuf (0922) ILIR TOPRRA Lushnje 89,600 2014-05-06 2014-05-07 8526130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per blerje bojrash fat Nr.Seri 002044, Nr.1, dt:30.04.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,800 2014-05-06 2014-05-07 8726130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per riparim fotokopje fat Nr.Seri 0225228, Nr.2, dt:28.04.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,500 2014-05-06 2014-05-07 8826130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per riparim PC dhe monitori fat Nr.Seri 0225226, Nr.3, dt:28.04.2014
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 8,545 2014-05-06 2014-05-07 8610120222014 Materiale per funksionimin e pajisjeve te zyres 1012022 1012022, TEATRI KOMBETAR pagese materiale, konference dramatur, up 6 dt 24.03.14, f 3 dt 25.03.14, njoftim app, ft 424 dt 02.4.14, seri 12740993, fh 7 dt 2.4.14, up 233 dt 14.4.14
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 276,720 2014-05-06 2014-05-07 21010500012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Materiale per funk e zyres up 11 dt 21.03.2014 pv 26.03.2014 pv pr malli 28.03.2014 fat 572 dt 28.03.2014 fh 9/1 dt 28.03.2014
    Zyra e Punes Kruje (0716) C O L O M B O Kruje 7,440 2014-05-06 2014-05-07 4710250162014 Materiale per funksionimin e pajisjeve te zyres ZYRA E PUNES KRUJE LIK I FATURES 69/1 DT 24.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) JUPITER COMPUTER SYSTEMS Tirane 9,000 2014-04-29 2014-05-06 13010060012014 Materiale per funksionimin e pajisjeve te zyres MTI, riparim fotokopje fat 4649 dt 08.04.2014 sr 12328731 pv 08.04.2014 memo 08.04.2014 up 26 dt 08.04.2014
    Komiteti Shteteror i Kulteve (3535) COPIER COMPUTER CENTER Tirane 220,700 2014-05-06 2014-05-06 4810251152014 Materiale per funksionimin e pajisjeve te zyres 1025115 KOMITETI SHTETEROR I KULTEVE 602 Blerje mat per funksion.e pajisjeve te zyres,UP nr 319 dt 21.04.14,FTO dt 24.04.14,Nj Fit 24.04.14,fat nr 681 dt 25.04.14,sr 13593681,FH nr 6 dt 25.04.2014
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 33,480 2014-05-05 2014-05-06 9910111322014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.2 date 23.04.2014 sipas urdher prok.nr.5 date 08.04.2014 dhe prok.elekt. nga zyra arsimore delvine
    Shkolla "Elektrike", Tirane (3535) ALBPRINT Tirane 81,600 2014-05-05 2014-05-06 4710110782014 Materiale per funksionimin e pajisjeve te zyres 1011078 602 Shkolla elektrike paisje zyre fh2,30.4.2014,f1826,30.4.2014,s13789376,up4,24.4.2014,ftesoferte 24.4.2014,
    Aparati Ministrise se Financave (3535) ADRENALINE Tirane 238,560 2014-04-30 2014-05-02 23110100012014 Materiale per funksionimin e pajisjeve te zyres Min.Fin. blerje HDD,RAM DDR urdh.prok.20 dt.24.03.2014 ftese per oferte p.verb.dt.23.03.2014 njoftim i APP dt.04.01.2014 Fat.164 dt.02.04.2014 seri 12684664 f.h 85 dt.02.04.2014
    Prefektura e qarkut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 95,880 2014-04-29 2014-04-30 7310160722014 Materiale per funksionimin e pajisjeve te zyres Prefektura e Qarkut Tirane blerje bojera per printer,UP nr 14/1,dt 18.04.2014,FTO 21.04.14,PV 18.04.2014,Fat nr 16 dt 24.04.2014,sr 11188768,FH 4 dt 24.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 282,164 2014-04-09 2014-04-30 8010870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese blerje bojera printeri u.p nr 13 dt 17.03.2014 p.v dt 24.03.2014 ft dt 24.03.2014 s/110998911 fh nr7 dt 24.03.2014
    Drejtoria e Pergjithshme Detare Durres (0707) ALBITAL - CANON Durres 426,000 2014-04-30 2014-04-30 8010060982014 Materiale per funksionimin e pajisjeve te zyres 1006098 DREJT PERGJ DETARE BLERJE TONERA
    Komuna Dishnice (1128) LORENC LAZO Permet 32,760 2014-04-28 2014-04-29 7526960012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.DISHNICE
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 10,000 2014-04-28 2014-04-29 12520110012014 Materiale per funksionimin e pajisjeve te zyres 2011001 KESHILLI I QARKUT GJIROKASTER MATERI FAT NR 51 DT 4.4.2014 NR SER 13732063 UP NR 1 DT 3.4.2014 PV FH NR 1 DT 4.4.2014
    Aparati Ministrise se Drejtesise (3535) EURO OFFICE Tirane 26,040 2014-04-28 2014-04-29 17510140012014 Materiale per funksionimin e pajisjeve te zyres MIn Drejtesise Blerje tonera, up.nr.225/1 dt.17.04.2014 ft. ofert. 17.04.2014 app. 21.04.2014 fat.125157996 dt.21.04.2014 fh.nr.4 dt.21.04.2014
    Bordi i Kullimit Vlore (3737) ALKET DELILAJ Vlore 69,500 2014-04-28 2014-04-29 47 1005080 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PER PRINTERADHE PER FOTOKOPJE B.KULLIMIT 1005080