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.
    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 26,350,056.00 209 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 Kulturore "A.Moisiu" (0707) LA BOHEME Durres 190,800 2014-10-22 2014-10-22 18721070072014 Materiale per funksionimin e pajisjeve speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 356 DT 22.9.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ARIANA SHKORA Elbasan 13,200 2014-10-21 2014-10-21 13210940052014 Materiale per funksionimin e pajisjeve speciale Materiale Aluizni Elbasan
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 31,800 2014-10-21 2014-10-21 28721240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.7222330
    Komuna Tropoje (1836) C O L O M B O Tropoje 51,600 2014-10-17 2014-10-21 12828200012014 Materiale per funksionimin e pajisjeve speciale Komuna Tropoje materiale per zyra up nr 16 dt 29.09.2014 app dt 02.10.2014 ft nr 1183 dt 02.10.2014 fh nr 4/1 dt 02.10.2014
    Bashkia Permet (1128) ARIANA SHKORA Permet 12,500 2014-10-20 2014-10-20 44721350012014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER QKR B.PERMET
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 12,792 2014-10-16 2014-10-17 21221680012014 Materiale per funksionimin e pajisjeve speciale BASHKIA MALIQ BLERJE KANCELARI FAT NR 780 DAT 13.10.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 275,998 2014-10-15 2014-10-16 37310170812014 Materiale per funksionimin e pajisjeve speciale Reparti 5001 blerje materiale per funksion e paisjeve speciale up 3292/2 dt 24.9.14 ft.oferte 3292/3 dt 24.9.14 nj.fituesi 29.9.14 ft 4447/4448 dt 3.10.14 seri 15036784/15036785 fh 01 dt 3.10.14
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 12,000 2014-10-15 2014-10-16 14121120072014 Materiale per funksionimin e pajisjeve speciale Nd.pastrimit Patos 2112007 likujdim fature
    Drejtoria e Bujqesise Korce (1515) CITRUS Korçe 116,400 2014-10-15 2014-10-16 19810050152014 Materiale per funksionimin e pajisjeve speciale D.R BUJQESISE 1005015 BLERJE TONERA FAT.NR.209 DT.30.09.2014
    Spitali Fier (0909) SAER MEDICAL Fier 240,000 2014-10-14 2014-10-15 667810130172014 Materiale per funksionimin e pajisjeve speciale KALIBRIM I MAMOGRAFISE SPITALI FIER
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 298,798 2014-10-15 2014-10-15 41124100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 313,200 2014-10-09 2014-10-10 17410110552014 Materiale per funksionimin e pajisjeve speciale AKP SHERB. KOMPJUT. UP 14 DT 17.04.2014 NJ. FIT . 17.04.2014 FAT 119796191 DT 17.07.2014 FH 14 DT 17.07.2014
    Bashkia Tepelene (1134) INFOSOFT OFFICE SHA Tepelene 91,477 2014-10-08 2014-10-10 336/21420012014 Materiale per funksionimin e pajisjeve speciale ft nr 110966828 dt 30.09.2014 bashki tepelene
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 49,900 2014-10-08 2014-10-09 335/21420012014 Materiale per funksionimin e pajisjeve speciale ft nr 45/07.10.2014 bashki tepelene
    Sp. Laç (2019) MURATI D Laç 118,800 2014-10-06 2014-10-09 291.10130752014 Materiale per funksionimin e pajisjeve speciale KOD INST 1013075 PAGUAR SHPENZIM BLERJE MATERIALE HIDRAULIKE UP NR 31 DT 08.09.2014 FT NR 409 DT 23.09.2014 SER 15786409 FH NR 8;8.1 DT 24.09.2014
    Kuvendi Popullor (3535) 'UNION' Tirane 21,000 2014-10-02 2014-10-06 75310020012014 Materiale per funksionimin e pajisjeve speciale Kuvend i Shqiperise swich netgear shk 22.09.2014 pv 15.08.2014 fat 216 06.08.2014 fh 28 29.09.2014
    Qendra Kombtare e Kinematografise (3535) "ARBIN-06" Tirane 36,510 2014-09-26 2014-09-29 12910570012014 Materiale per funksionimin e pajisjeve speciale 602, Qendra komb kinemat ,mat pastr,up 14 d 8/9/14,njf 22/9/14,fat 164,165 d 24/9/14 s 16143099,100,fh 8 d 24/9/14
    Komuna Pojan (1515) MIRJAN NIÇO (L32002002V) Korçe 54,000 2014-09-25 2014-09-26 20425000012014 Materiale per funksionimin e pajisjeve speciale KOMUNA POJAN FAT.39 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Drejtoria e shendetit publik Tepelene (1134) ADRENALINE Tepelene 9,100 2014-09-25 2014-09-25 102/10130462014 Materiale per funksionimin e pajisjeve speciale FT NR 196/10.09.2014 D SH P TEPELENE
    Q.SH.A.M.T. Tirane (3535) VJOLLCA LOGU Tirane 40,100 2014-09-24 2014-09-25 25710160072014 Materiale per funksionimin e pajisjeve speciale 602,QSHAMT,BL ,UP 866 D 22/7/14,NJF 26/7/14,FAT 7282860 D 29/7/14,FH 11 D 29/7/14