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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  • 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 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
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 248,400 2014-05-08 2014-05-08 14510170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje bileta,up nr 17 d t03.03.2014,pv dt 05.03.2014,fat serie 80765596 dt 07.03.2014
    Bordi i Kullimit Fier (0909) 2Z KONSTRUKSION Fier 95,998 2014-05-08 2014-05-08 4810050702014 Shpenzime per mirembajtjen e paisjeve te zyrave Bordi i kullimit Fier 1005070 mirembajtje paisje zyrash mars 2014
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 45,500 2014-05-08 2014-05-08 20410170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje pritje-percjellje,program nr 3278 d t17.04.2014,fat nr 2238 d t28.04.2014,ser i13052238
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,900 2014-05-07 2014-05-08 8620330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 13440123 dt 28.02.2014
    Drejtoria e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 66,780 2014-05-06 2014-05-07 14710160202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Policise Qarkut Tirane mirembajtje,up nr 1 d t26.03.2014,njoftim dt 26.03.2014,fat nr 3195 dt 09.04.2014,seri 14582746
    Reparti Ushtarak Nr.2001 Durres (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 174,000 2014-05-06 2014-05-07 20210170312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031 REP USHT 2001 SHPENZIME MIREMBAJTJE PROGRAMI ALPHA
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 64,900 2014-05-06 2014-05-07 50 1094009 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE ALUIZNI 1094009
    Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 9,800 2014-05-05 2014-05-06 3810130102014 Shpenzime per mirembajtjen e paisjeve te zyrave miremb paisje ft14dt20.12.2013 S7115207
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 67,100 2014-05-05 2014-05-06 6410100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DEGA E TATIM TAKSAVE GJIROKASTER SHPENZIME MIREMBAJTJE PAJISJE ZYRE UP NR 2 DT 25.03.2014 NE SERIAL 12328745
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 6,000 2014-05-05 2014-05-06 57710110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK shp. riparimi pv 4 dt 18.03.2014 fat 5883288 nr 37 dt 18.03.2014 ina mustafaraj i 95811082r
    Dega e rezervave Tirane (3535) "DOKSANI-G" Tirane 226,800 2014-05-05 2014-05-06 3010160922014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane sh up 7.4.2014 f 12.3.2014 sit 17.4.2014
    Komuna Kote (3737) MAJLINDA DUKA / VLORE Vlore 10,000 2014-05-06 2014-05-06 40 2844001 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 2844001 K KOTE RIP PAISJE ZYRE FAT 42 DT 13.04.2014
    Komuna Libofsh (0909) SHKELQIM LEVENDI (L36611201E) Fier 20,000 2014-05-05 2014-05-06 6624110012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Libofshe Fier 2411001 likujdim fature
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 40,500 2014-05-02 2014-05-05 5623150012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA FUSHE BULQIZE (2315001) likujdim dieta aparati Prill 2014.
    Akademia e Arteve (3535) IT GJERGJI KOMPJUTER Tirane 13,800 2014-04-24 2014-04-30 7110110472014 Shpenzime per mirembajtjen e paisjeve te zyrave Univers Arteve miremb paise up 8 dt 15.4.2014 vl perf ft 125451211 dt 18.4.2014 pv md 18.4.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 33,300 2014-04-29 2014-04-30 8410160302014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejt rajonale kufirit shp mirmbajtje paisje zyre fat001252 dt 19.04.2014
    Shkolla hoteleri-turizem Tirane (3535) YLLNDRIT KOÇI Tirane 185,000 2014-04-30 2014-04-30 2510110602014 Shpenzime per mirembajtjen e paisjeve te zyrave 602Shkolla Hotelkeri Turizem mjete pasrimi up7,14.4.2014,ftes of,14.4.2014,f.3,29.4.2014,seri7247455-56-57fh17.4.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 45,000 2014-04-30 2014-04-30 9610100482014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje Drejtoria Tatimore Elbasan
    Keshilli Kombetar i Kontabilitetit (3535) Distribrands Tirane 25,500 2014-04-29 2014-04-30 4510820012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.Kombetar Kontabilitetit sh up 21.4.2014 pv 21.4.2014 f 28.4.2014
    Keshilli Kombetar i Kontabilitetit (3535) SINTEZA CO Tirane 3,600 2014-04-28 2014-04-29 4210820012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.Kombetar Kontabilitetit sh up 9.4.2014 fo 10.4.2014 f 23.4.2014