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
    Komisariati i Policise Berat (0202) FERIT MYFTARI Berat 16,680 2014-04-18 2014-04-21 11110160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023 likujdim fature dt 12.03.2014
    Komuna Nikel (0716) SINTEZA CO Kruje 30,000 2014-04-18 2014-04-21 11725210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 230 dtb 6.02.2014 nga komuna nikel
    Zyra e Punes Tirane (3535) ADRIAN DEMA Tirane 15,600 2014-04-18 2014-04-21 9310250352014 Shpenzime per mirembajtjen e paisjeve te zyrave 20.3.2014, nj fit dt 20.3.2014, seri 12422115 dt 28.3.2014, fh dt 28.3.2014
    Mini Bashkia 10 (3535) ATOM Tirane 192,000 2014-04-18 2014-04-21 6721011352014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 10 shpenz. mirembajtje , up.nr.6 dt.01.04.2014 ftesa oferte 01.04.2014 app njoftim fituesi 03.04.2014 fat.342 dt.07.04.2014 s13158993 pv. dt.03.04.2014
    Shkolla hoteleri-turizem Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 232,800 2014-04-17 2014-04-18 02110110602014 Shpenzime per mirembajtjen e paisjeve te zyrave 602Shkolla Hotelkeri Turizem mirembajtje up3,21.3.2014,fat01.4.2014nr.7,s10705371,
    Departamenti i Administrates Publike (3535) EDISON MEHMETI Tirane 10,000 2014-04-17 2014-04-18 3510870152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEP ADMIN PUBLIKE sh pv 13.2.2014 f 13.2.2014
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,600 2014-04-18 2014-04-18 3110130532014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,servis,pv emergjence 11/4/14,fat 686 d 2/4/14 s 12770933,terheq roza devishi np 024444421
    Departamenti i Administrates Publike (3535) EDISON MEHMETI Tirane 9,900 2014-04-17 2014-04-18 3410870152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEP ADMIN PUBLIKE sh pv 2.4.2014 f 2.4.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 15,360 2014-04-08 2014-04-18 5310160032014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Formimit Policor mirmbajtje up 13 11.03.2014 pv 23.03.2014 fat 8 02.04.2014
    Komuna Kutalli (0202) C O L O M B O Berat 42,900 2014-04-17 2014-04-18 5323030012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna kutalli per Colombo Bojra fat nr 39 dt 27.02.2014 23030001
    Qendra e fomimit profesiona Elbasan (0808) TE ELECTRONICS Elbasan 54,000 2014-04-16 2014-04-17 3610250422014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje QFP
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 9,700 2014-04-16 2014-04-17 8110300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE SHERBIME TE NDRYSHME PV 4 DT 7.04.2014 FAT 16 DT 7.04.2014 SERI 002103 FH 8 DT 7.04.2014 MAJLINDA MNETAJ KL 024621989
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 25,920 2014-04-16 2014-04-17 8321160012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2116001 BASHKI LIBOHOVE MIREMB PAISJE ZYRE FAT NR 53DT 10.4.2014 NR SER 13732066 UP NR 26 DT 07.04.2014 FTES OFERT VLERES PERFUND
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 160,800 2014-04-15 2014-04-16 8710160572014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Komb.Pritese per Azilkerkues mirmbajtje rrjeti ip 13 12.03.2014 pv 12.03.2014 fat 702 07.04.2014
    Prokuroria e rrethit Korce (1515) LORENC MITRE Korçe 135,000 2014-04-15 2014-04-16 5810280132014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E RRETHIT KORCE MIREMB FOTOKOPJE LIK FAT NR.12 DT.04.04.2014
    Keshilli i Larte drejtesise (3535) LAURETA PLEPI Tirane 9,500 2014-04-15 2014-04-15 8910630012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KLD shpenzime mirembajtje paisje zyre ft 11 seri 6163911 dt 6.3.14 up 11 dt 5.3.14 pv 4 dt 5.3.14
    Prokuroria e rrethit TIrane (3535) TE ELECTRONICS Tirane 50,000 2014-04-14 2014-04-15 5010280022014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria e Rrethit Tiranesh pajisje ov 5.3.2014 f 5.3.2014
    Gjykata e Rrethit per Krimet (3535) ARK - IT Tirane 115,200 2014-04-14 2014-04-15 8910290422014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Shkalles se pare per krimet e renda shpenz.mrmb paisje elekt. UR.prok.nr.50 dt.24.03.14 ftese per oferte dt.31.03.14 Pcv dt.03.04.14 vleresim perfundimtar dt.03.04.14 kontrata dt.09.04.14 ft.nr.768 dt.09.04.14 seri 1230333
    Zyra e Punes Mallakaster (0924) HAXHI VELIAJ Mallakaster 9,700 2014-04-14 2014-04-15 53 1025024 2014 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER HAXHI VELIAJ NGA ZYRA E PUNES MALLAKASTER
    Komuna Kallmet I Madh (2020) BLEDAR ZEZAJ Lezhe 9,730 2014-04-11 2014-04-14 5025750012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM KALLMET PAG FAT NR 37 DT 08.04.2014