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.

    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
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BNT ELECTRONIC`S Tirane 39,840 2014-04-23 2014-04-23 4210130632014 Materiale per funksionimin e pajisjeve te zyres 602 QKSCAISH,materiale,up 132/1d 12/5/11,pv 23/6/11,fat 432 d 23/6/11 s 85401513,fh 15 d 23/6/14
    Sp. Kruje (0716) ARIANA SHKORA Kruje 42,000 2014-04-22 2014-04-22 13710130732014 Materiale per funksionimin e pajisjeve te zyres DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 905 DT 28.03.2014
    Autoriteti Kombetar i Certifikimit Elektronik (3535) JUPITER COMPUTER SYSTEMS Tirane 140,208 2014-04-21 2014-04-22 291087007 Materiale per funksionimin e pajisjeve te zyres 600 AUT KOMB CERT ELEKTRONIK MATERIALE ZYRE UP 11 DT 28.02.2014 FT OFERTE 48 DT 28.02.2014 NJ. FIT 3.03.2014 FAT 1232877 DT 7.03.2014 FH 2 DT 11.03.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 20,419 2014-04-21 2014-04-22 3510251132014 Materiale per funksionimin e pajisjeve te zyres qendra komb viktimave dhunes dokumente up 31 09.01.2014 pv 09.01.2014 fat 221 09.01.2014 fh 6 09.01.2014
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 23,810 2014-04-21 2014-04-22 7526130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES PRILL 2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) C O L O M B O Tirane 73,250 2014-04-22 2014-04-22 3510160992014 Materiale per funksionimin e pajisjeve te zyres Ap.Depart.per Kuf.Migracionin bojra toner up 6 12.02.2014 pv 18.02.2014 fat 293 fh 3 10.03.2014
    ALUIZNI - Drejtoria Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 35,000 2014-04-22 2014-04-22 6010940072014 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SHKODER LIKUJ FAT NR 7177807 DT 04.04.2014
    ALUIZNI - Drejtoria Shkoder (3333) JULJAN PODGORIÇANI Shkoder 15,000 2014-04-22 2014-04-22 5410940072014 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SHKODER LIKUJ FAT NR 7104057 DT 21.03.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ENDRIT ULIGAJ Shkoder 48,000 2014-04-21 2014-04-21 4210120062014 Materiale per funksionimin e pajisjeve te zyres 1012006 Drejtoria e mon te kultures komb shkoder ft 13444423 date 10.04.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) C O L O M B O Vlore 178,800 2014-04-21 2014-04-21 58 1016107 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA D.KUFIRIT 1016107
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 262,800 2014-04-21 2014-04-21 2310110502014 Materiale per funksionimin e pajisjeve te zyres SHTEPIA BOTUESE E TEKSTEVE BL MATERIALE UP 1 DT 4.04.2014 FT. OFERTE 10.04.2014 NJ. FIT 15.04.2014 FAT 142 DT 15.04.2014 SERI 01088841 FH 3 DT 15.04.2014
    Komisariati i Policise Lezhe (2020) ARIANA SHKORA Lezhe 129,990 2014-04-17 2014-04-21 9610160312014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE LEZHE PAG FAT NR 392-394 DT 04.03.2014
    Bordi i Kullimit Diber - Mat (0625) ENGJELLUSHE HYSA Mat 37,200 2014-04-17 2014-04-21 4110050752014 Materiale per funksionimin e pajisjeve te zyres Bordi i Kullimit Mat (1005075) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.12 Dt.09.04.2014 Urdh. Prok. Nr.04 Dt.02.04.2014.
    Komuna Qender (1128) CITRUS Permet 15,240 2014-04-17 2014-04-18 9426910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Komuna Novosele (3737) EURO OFFICE Vlore 86,040 2014-04-18 2014-04-18 100 2836001 2014 Materiale per funksionimin e pajisjeve te zyres 2836001 FAT 10.04.2014 BOJE KANCELERI
    Bashkia Durres (0707) ALBITAL - CANON Durres 46,680 2014-04-17 2014-04-18 19021070012014 Materiale per funksionimin e pajisjeve te zyres 2107001 BASHKIA DURRES rip fotokopje lik fat nr 188 dt 30.08.2014
    Bashkia Tepelene (1134) CITRUS Tepelene 21,240 2014-04-17 2014-04-18 108/21420012014 Materiale per funksionimin e pajisjeve te zyres FT NR 29/11.04.2014 BASHKI TEPELENE
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 53,340 2014-04-18 2014-04-18 6424110012014 Materiale per funksionimin e pajisjeve te zyres K Libofshe Fier 2411001 likujdim fature
    Komuna Qukes (0821) DILAVER TERZIU Librazhd 68,200 2014-04-17 2014-04-18 11725860012014 Materiale per funksionimin e pajisjeve te zyres KOM.QUKES LB,LIK.FATURE NR.104 DATE 18.01.2013 SHERBIM IT
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 77,280 2014-04-17 2014-04-18 4210051192014 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119likujdim fature nr 26.dt.19.03.2014