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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  • 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
    Komuna Gjorice (0603) C O L O M B O Bulqize 42,500 2014-12-19 2014-12-23 16423190012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GJORICE (2319001) likujdim furnitorin COLOMBA per PO numer 4008.
    Komuna Zavaline (0808) PIRO KARAMELO Elbasan 62,400 2014-12-23 2014-12-23 18024000012014 Materiale per funksionimin e pajisjeve te zyres Komuna Zavaline Elbasan Sherbim kompjuteri
    Komuna Sauk (3535) ATLANTIK 3 Tirane 156,000 2014-12-22 2014-12-23 17828110012014 Materiale per funksionimin e pajisjeve te zyres Komuna Farke Lik bl tavolina up 3 dt 25.09.2014 fat nr 175 dt 12.12.2014 fh 18 dt 12.12.2014
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 9,800 2014-12-22 2014-12-23 40421190012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA RROGOZHINE LIKUJDIMFAT NR 9 DT 06.01.2014
    Bashkia Lezhe (2020) C O L O M B O Lezhe 15,600 2014-11-06 2014-12-22 55421270012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA LEZHE LIK FAT.1197 DT.06.10.2014
    Komuna Strume (0909) ELDA DEDJA(L21401024J) Fier 31,000 2014-12-19 2014-12-22 34324220012014 Materiale per funksionimin e pajisjeve te zyres K/Strum Fier 2422001 materiale
    Komuna Ndroq (3535) MIRJAN NIÇO (L32002002V) Tirane 63,960 2014-12-12 2014-12-22 14528030012014 Materiale per funksionimin e pajisjeve te zyres Komuna Ndroq Bl materiale te ndryshme up 22 dt 09.12.2014 fo 09.12.2014 pv 09.12.2014 njoft fit 11.12.2014 fat 80 dt 11.12.2014 seri 17513294 fh 18 dt 11.12.2014
    Bordi i Kullimit Diber - Mat (0625) C O L O M B O Mat 12,000 2014-12-19 2014-12-22 18310050752014 Materiale per funksionimin e pajisjeve te zyres Bordi i Kullimit Diber-Mat (1005075) Lik. Mater. per funks. e paisjeve te zyres. (Tonera) Fat.Nr.1579 Dt.18.12.2014 Urdh. Prok. Nr.24 Dt.12.12.2014.
    Komuna Tunje (0810) RUDIN BARDHOSHI Gramsh 45,000 2014-12-18 2014-12-22 28124360012014 Materiale per funksionimin e pajisjeve te zyres 2436001 Sa paguar fat.nr.15 dt:17.12.2014 nga Komuna Tunje
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ELDI QAFMOLLA Tirane 86,760 2014-12-19 2014-12-22 29110250982014 Materiale per funksionimin e pajisjeve te zyres 1025098 AD Q,ISHP boje kompjuter urdher 3335 dt.11.12.2014 ft. of.3335/1 dt.11.12.2014 pv.16.12.2014 fat.17.12.2014 fat.1315 seria 19203265 njof. fit.17.12.2014 fh.15 dt.17.12.2014
    Nd-ja Ruget Rurale (0808) ALBERT SEZAIRI Elbasan 53,280 2014-12-19 2014-12-22 16120480192014 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINT. MIRM.RRUGE RURALE
    Dega e Thesarit Tepelene (1134) LORENC LAZO Tepelene 72,000 2014-12-19 2014-12-22 97/10100342014 Materiale per funksionimin e pajisjeve te zyres FT NR 172/12.12.2014 THESARI TEP
    Drejtoria e Arkivave Shtetit (3535) ARIANA SHKORA Tirane 5,000 2014-12-17 2014-12-19 42710200012014 Materiale per funksionimin e pajisjeve te zyres 1020001 DREJTORIA ARKIVAVE toner pv emergjence 15.11.2014 fat.299(7444299) dt. 05.11.2014 fh. 38 dt. 12.12.2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 35,000 2014-12-19 2014-12-19 16610260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature nr 23.dt.16.12.2014
    Mini Bashkia 1 (3535) CITRUS Tirane 52,440 2014-12-18 2014-12-19 28721011412014 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 1 Lik boje printeri up 38 dt 27.11.2014 pv 27.11.2014 njoft fit 01.12.2014 fat 333 dt 01.12.2014 seri 17499133 fh 30 dt 01.12.2014
    Komisariati i Policise NSH Shkoder (3333) SHPETIM BEKTESHI Shkoder 18,300 2014-12-18 2014-12-19 28610160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH FAT.001078, 077 , DT. 17.12.2014DT. 16.12.2014
    Reparti inspektimit shpetim miniera (3535) ALBERT SEZAIRI Tirane 116,880 2014-12-17 2014-12-19 17710930062014 Materiale per funksionimin e pajisjeve te zyres 602 rep.inspektim shpetim miniera materiale,up nr 33 d t05.12.2014,ftese per oferte dt 05.12.2014,fat nr 1245 dt 10.12.204,seri 17097595,fh nr 28 dt 10.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) 4 A-M Tirane 3,543,132 2014-12-17 2014-12-19 61510160792014 Materiale per funksionimin e pajisjeve te zyres 602, D Pergjithshme pol shtetit bl mat up 84 d 9/10/14,njf 84/3 d 27/10/14,kont 84/4 d 28/10/14,fat 13 d 5/12/14 s 12794214,fh 71 d 5/12/14
    Komuna Ballaban (1128) FERIT MYFTARI Permet 6,000 2014-12-18 2014-12-19 25926940012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) JUELDA MOLLA Tirane 5,000 2014-12-17 2014-12-19 11910251052014 Materiale per funksionimin e pajisjeve te zyres 1025105 DRQLFPZVL Blerje tonera HP UP 32 dt 1.12.14,PV 5.12.14,Fat 37 dt 5.12.14 seri 7579989,FH 20 dt 5.12.14