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
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 234,000 2014-04-14 2014-04-14 6710870102014 Shpenzime per mirembajtjen e paisjeve te zyrave 600 kom prok publik sh fotokopje up 7.4.2014 njf 10.4.2014 f 11.4.2014
    Reparti Ushtarak Nr.2001 Durres (0707) INSTITUTI I MODELIMEVE NE BIZNES Durres 108,000 2014-04-11 2014-04-14 15010170312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031 REP USHT 2001 MIREMBAJTJE PROGRAMI ALPHA
    Dega e rezervave Durres (0707) BUNA Durres 6,000 2014-04-11 2014-04-14 4710160932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME PER MIRMBAJTJEN E REZERVES SHTETEORE FAT NR 69DT 09.04.2014
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 132,000 2014-04-10 2014-04-11 8210290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET .lik shpenz mirembajtje,UP nr 41 dt 11.03.14,FTO dt 11.03.14,vler.perf 12.03.14,fat 163 dt 19.03.2014 sr 13747073
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SULOLLARI Tirane 58,800 2014-04-11 2014-04-11 6810890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik ft montim cmontim kond up dt 19.3.2014, nj fit dt 20.3.2014, seri 11227386 dt 26.3.2014, kontr dt 24.3.2014
    Agjencia Kombetare e Turizmit (3535) EDISON MEHMETI Tirane 11,800 2014-04-09 2014-04-10 7810940182014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJ.KOMB TURIZMIT mirmb fotokopje Up.23 dt.24.03.14 pv fituesi dt.26.03.14 kontrate 341/1 dt.27.03.2014 fat.22 dt.02.04.14 seri 6872470
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-04-10 2014-04-10 5110140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksise Ligjore sherbim paisje , urdher i brendshem 4 dt.03.02.2014 njof. oper.03.02.14 njof.fit.04.02.14 pv.2 dt.11.02.2014 kont.sherb. 258 dt.11.02.2014 fat.562 dt.14.03.2014 seria 13366516
    Reparti Ushtarak Nr.6001 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 150,000 2014-04-09 2014-04-09 9010170872014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP 6002 mirembajtje,up nr 2 dt 20.02.2014,kontrate dt 06.03.2013,fat nr 207 dt 06.03.2014,seri 13768507
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 62,400 2014-04-08 2014-04-09 5110280022014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria e Rrethit Tirane sh pv 24.2.2014 f 24.2.2014
    Sp. Sarande (3731) LEDIAN MITRO Sarande 5,500 2014-04-08 2014-04-09 9910130842014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA SPITALI
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SULOLLARI Tirane 106,800 2014-04-07 2014-04-08 5510890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik cmontim montim kondisioner up.11,11.3.2014,ftes oferte ,f84,17.3.2014,kon.490/2,13.3.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 14,760 2014-04-04 2014-04-07 5210051122014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 10705370 dt28.03.2014 nga qttb f kruje
    Komuna Kashar (3535) Distribrands Tirane 233,347 2014-04-04 2014-04-07 7928090012014 Shpenzime per mirembajtjen e paisjeve te zyrave Kom kashar RIP FOTOKOPJE UP 3 DT 30.01.14 OFERET 30.01.14 PV 07.02.2014 FAT 110 DT 11.02.2014 SR 116617807
    Drejtoria Rajonale Tatimore Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 96,565 2014-04-07 2014-04-07 5810100402014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 DREJT RAJONALE TAT TIRANE. RIP ARIM PRITNER KONT 11.03.2014 UP 20 DT 21.02.2014 FTESE OFERTE FAT 4774+4775 DT 17.03.14+18.03.2014
    Komuna Gore (1515) LORENC MITRE Korçe 22,000 2014-04-04 2014-04-07 6525040012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA GORE MIREMBAJTJE FOTOKOPJE FAT.8 DT 25.03.14
    Instituti i Zhvillimit te Arsimit (3535) IT-PARTNERS Tirane 166,800 2014-04-04 2014-04-04 4310110752014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Inst.Zhvillimit Arsimor MIREMBAJTJE UP.6,3.3.2014,KON5.3.2014,PV28.3.2014,F681,1.4.2014,S12770928
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,000 2014-04-03 2014-04-04 35210110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK 602,SHERBIM,PV EMERGJENCE 4 D 12/3/14,FAT 32 D 12/3/14 S 0001751,TERHEQ ELENI POCI NP 031170782
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 12,000 2014-04-04 2014-04-04 9410110412014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011041 Univer.Bujqesor rip fotokopje up 64 dt 3.6.2013 pv f5 dt 17.7.2013 ft 83014167 dt 6.6.213
    Qendra e fomimit profesiona Durres (0707) BUJAR BUNDO Durres 334,680 2014-04-04 2014-04-04 29.10250462014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Dajt (3535) KUPA Tirane 2,957,760 2014-04-02 2014-04-03 4428000012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Dajt Blerje materiale hidraulike kontrate ne vazhdim nr.2801 dt.14.11.2013 urdher 129 dt.18.12.2013 pv. dt.18.12.2013 fat.84 dhe 85 dt.18.12.2013