Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Komisariati i Policise Berat (0202) CITRUS Berat 54,720 2014-04-18 2014-04-18 11310160232014 Materiale per funksionimin e pajisjeve te zyres Dega e rendit 1016023 likujdim fature 07.04.2014
    Qarku Berat (0202) ALBPRINT Berat 213,280 2014-04-17 2014-04-18 15920420012014 Materiale per funksionimin e pajisjeve te zyres keshilli i qarkut berat lik fat prill 2014 materiele zyre
    Qarku Berat (0202) ALBPRINT Berat 80,000 2014-04-17 2014-04-18 16020420012014 Materiale per funksionimin e pajisjeve te zyres keshilli i qarkut berat lik fat prill 2014 materiele zyre
    Teatri Kombetar i Komedise (3535) INFOSOFT SYSTEM Tirane 5,873 2014-04-17 2014-04-17 5810120902014 Materiale per funksionimin e pajisjeve te zyres 1012090, TEATRI KOMEDISE,materiale zyre, up 508 dt 08.04.14, pv 5/4 dt 09.04.14, ft seri nr 80766100 dt 09.04.14, fh 7 dt 09.04.14
    Burgu Burrel (0625) CITRUS Mat 12,000 2014-04-15 2014-04-17 4510140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Blerje Kancelari & Mater. per funks. e paisjeve te zyres.Fat.Nr.09 Dt.03.04.2014 Urdh. Prok. Nr.07 Dt.26.03.2014.
    Shkolla e Magjistratures (3535) ELDA DEDJA(L21401024J) Tirane 210,000 2014-04-16 2014-04-17 10310550012014 Materiale per funksionimin e pajisjeve te zyres SHKOLLA E MAGJISTRATURES BL. TONERA UP 16 DT 25.03.2014 FT OFERTE 25.03.2014 NJ. FIT 9.04.2014 FAT 20 DT 9.04.2014 WSERI 0004421 PV 9.04.2014 FH 10 DT 9.04.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ALBPRINT Korçe 69,600 2014-04-15 2014-04-16 5510051152014 Materiale per funksionimin e pajisjeve te zyres 1005115 QTTB BLERJE TONERA FAT NR.1795 DT.04.04.2014
    Bordi i Kullimit Berat (0202) CITRUS Berat 68,400 2014-04-14 2014-04-16 5310050672014 Materiale per funksionimin e pajisjeve te zyres bordi i kullimit per Citrus fat 6 dt 01.04.2014 1005067
    Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 439,177 2014-04-15 2014-04-15 214 2101001 21014 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane lik kancel,urdh prok nr 13 dt 17.02.2014,proc verb dt 20.02.2014,njof fit 26.02.2014,fat 110997101 dt 27.02.2014,fl hyr nr 7 dt 27.02.2014
    Dega e Thesarit Vlore (3737) IBRAHIM OSMANI Vlore 43,080 2014-04-14 2014-04-15 51 1010037 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 13276184
    Qarku Tirane (3535) EURO OFFICE Tirane 117,600 2014-04-14 2014-04-15 61 2035001 2014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut lik materiale pergjithshme ,urdh prok nr17 dt26.03.2014,proc verb dt 01.04.14,njoft fit 01.04.014,fat 125157551 dt b01.04.2014,fl hyr nr 14+15 dt 02.04.2014
    Burgu 302 Tirane (3535) EURO OFFICE Tirane 9,500 2014-04-15 2014-04-15 3010140102014 Materiale per funksionimin e pajisjeve te zyres I.E.V.P.Paraburgim Bl pajisje per nderlidh up 7 dt 01.04.2014 pv emergj 01.04.2014 fat 125157528 dt 01.04.2014
    Bashkia Pustec (1515) ARTUR STAVRI TOLE Korçe 40,000 2014-04-14 2014-04-15 6224990012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA PUSTEC MATERIALE FAT.13 DT 26.06.2010
    Nd-ja Tregut Lire (3535) COMMUNICATION PROGRESS Tirane 30,600 2014-04-11 2014-04-14 15321010492014 Materiale per funksionimin e pajisjeve te zyres Drejt e Pergj e Tarif vend KARTE DIGITALE PV 7/3 DT 17.01.14 UP 7 DT 14.01.14 VENDIM 7/4 DT 28.01.1 FH 4 FT 28.01.14 FAT 29 DT 28.01.14 SR 12241200
    Bashkia Bilisht (1505) ENDRIT ULIGAJ Devoll 39,600 2014-04-11 2014-04-14 9221050012014 Materiale per funksionimin e pajisjeve te zyres 2105001 BASHKIA BILISHT PER ENDRIT ULIGAAJ BLERJE TONERA
    Drejtoria Rajonale AKU Tirane (3535) ALBERT SEZAIRI Tirane 178,440 2014-04-11 2014-04-14 4210051292014 Materiale per funksionimin e pajisjeve te zyres 1005129 A.K.U, shp blerje materiale zyre, ft 738 dt 26.03.14 seri 1224018, up 3 dt 21.03.14, njoftim 26.03.14, ftesa 24.03.14, pv24.3.14, fh 1 dt 26.03.14
    Gjykata e Rrethit per Krimet (3535) INA Tirane 202,800 2014-04-10 2014-04-11 8110290422014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E SHKALLES SE PARE PER KRIMET .lik shpenz mater.pajisje zyre,UP 27 dt 13.02.14,FTO 24.02.14,Vl.perf.25.02.14,PV 27/41 dt 19.13.14,fat 31 dt 26.03.14,FH 8 dt 26.03.2014
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-04-11 2014-04-11 3721110042014 Materiale per funksionimin e pajisjeve te zyres D A K FIER 2111004 MATERIALE PRILL 2014
    Komuna Fier-Shegan (0922) C O L O M B O Lushnje 46,800 2014-04-10 2014-04-11 7426030012014 Materiale per funksionimin e pajisjeve te zyres 2603001 Kom.Fiershegan LU blerje matriale fat.306 dt.07.04.2014
    Qendra e fomimit profesiona Korce (1515) EURO OFFICE Korçe 154,440 2014-04-10 2014-04-11 4610250402014 Materiale per funksionimin e pajisjeve te zyres QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PER ZHVILLIMIN E KURSEVE