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
    Mini Bashkia 3 (3535) RAIFFEISEN BANK SH.A Tirane 3,170 2014-04-25 2014-04-28 8621011392014 Shpenzime per mirembajtjen e paisjeve te zyrave MINI BASHKIA 3 FOTOKOPJIM FORULARI NR.4 PCV EERGJENCASH DT.21.04.14 FT.NR.32 & 160 DT.21.04.14
    Qendra Kulturore e Femijeve Durres (0707) EDMOND ISUFI Durres 10,000 2014-04-28 2014-04-28 2221070222014 Shpenzime per mirembajtjen e paisjeve te zyrave BL. ROUTER EMERGJENTE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Shkolla Shqiptare e Administratës Publike (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 50,000 2014-04-25 2014-04-25 4010870142014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHKOLLA SHQIP ADMIN PUBLIKE sh prog k 1.4.2014 f 11.4.2014
    Qendra Kombetare e Regjistrimit (3535) ANORIA Tirane 11,032 2014-04-24 2014-04-25 5610040932014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 QKR shpenzime te tjera up 112 dt 3.4.14 formulari 5 dt 3.4.14 ft seri 09368257 dt 3.4.14 fh 6 dt 3.4.14
    Qendra Kombetare e Regjistrimit (3535) ANORIA Tirane 11,032 2014-04-24 2014-04-25 5510040932014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 QKR shpenzime te tjera up 114 dt 4.4.14 formulari 5 dt 4.4.14 ft seri 09368258 dt 4.4.14
    Gjykata e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 54,000 2014-04-24 2014-04-25 47 1029040 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIRMBAJTJE FOTOKOPJE GJ.RRETHIT 1029040
    Bashkia Kelcyre (1128) FERIT MYFTARI Permet 58,800 2014-04-24 2014-04-25 8321540012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE LB. 16 B.KELCYRE
    Shkolla hoteleri-turizem Tirane (3535) YLLNDRIT KOÇI Tirane 189,000 2014-04-25 2014-04-25 2410110602014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Shkolla Hotelkeri TurizemMIRMBAJTJE UP.4,10.4.2014,FTES OFERTE KON.SH.17.4.2014,F7247452,NR2,23.4.2014FH14,23.4.2014
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 61,000 2014-04-25 2014-04-25 13024140012014 Shpenzime per mirembajtjen e paisjeve te zyrave KLEVAN FIER 2414001 LIKUJDIM FATURE PRILL 2014 MIREMBAJTJE PAISJE
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,800 2014-04-23 2014-04-24 2725520012014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim kompjuteri ft 27 dt22.04.2014 S0002248 Kalise Kukes
    Reparti Ushtarak Nr.1001 Tirane (3535) FILA Tirane 252,000 2014-04-24 2014-04-24 23110170092014 Shpenzime per mirembajtjen e paisjeve te zyrave REPARTI 1001 Shpenz.mirembajtje pajisje zyre,UP nr 10432 dt 10.4.14,FTO dt 10.4.14,Fat 32,dt 17.4.14,sr 12160485,Fh nr 1 dt 17.4.14
    Dega e Thesarit Sarande (3731) FOTI BARDHO Sarande 9,980 2014-04-24 2014-04-24 3810100312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP PER MIREMBAJTJEN E ZYRAVE NGA THESARI
    Gjykata Kushtetuese (3535) AVNI JESHILI Tirane 16,100 2014-04-22 2014-04-23 6510300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE SHP. RIPARIMI PV 4 DT 13.03.2014 FAT 772 DT 13.03.2014 SERI 6569772
    Drejtoria e Arkivave Shtetit (3535) EVIS CARA Tirane 29,800 2014-04-22 2014-04-23 18010200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-DREJTORIA ARKIVAVE riparime,up nr 94 dt 04.02.2014,ftese per oferte dt 05.02.2014,fat nr 22 dt 10.02.2014,seri 000022
    Aparati i Ministrise se Brendshme (3535) VIKTOR JOJIÇ Tirane 11,500 2014-04-22 2014-04-23 19710160012014 Shpenzime per mirembajtjen e paisjeve te zyrave Aparati Min.Brend.riparime pv 17.04.2014,pv 4 2923/1 17.04.2014 fat 35 17.04.2014
    Drejtoria e Arkivave Shtetit (3535) Alfa Services shpk Tirane 91,650 2014-04-22 2014-04-22 17910200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-DREJTORIA ARKIVAVE mirembajtje,up nr 93 dt 20.01.2014,ftese per oferte dt 21.01.2014,fat nr 24 dt 23.01.2014,seri 12157574
    Gjykata e larte (3535) ALBTELEKOM SH.A. Tirane 18,546 2014-04-21 2014-04-22 9510290412014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata E Larte shpenzime int.kont.nr.09 dt.03.02.14 ft.nr.90258195 dt.31.03.14 mars 2014 seria 110224775
    Rektorati i Universitetit te Mjekesise Tirane (3535) SHABAN MARKETING&CONSULTING Tirane 168,000 2014-04-21 2014-04-21 3010111992014 Shpenzime per mirembajtjen e paisjeve te zyrave Rektorati Univ.Mjeksise lik Dizenjim,krijim,miremb Websit ,urdh prok nr 1681 dt 17.12.2013,njoft fit 15.01.2014,kontr 29.01.2014,proc verb dt 28.01.2014,fat 11 dt 20.03.2014 seri 12415461
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-04-18 2014-04-21 4710870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK sh sistemi kv 31.8.2012 f 31.3.2014
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 12,000 2014-04-18 2014-04-21 11210160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023 likujdim fature dt 24.03.2014