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 77,119,884.00 249 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
    Drejtoria e shendetit publik Mat (0625) ENEID GJONI Mat 139,500 2014-11-10 2014-11-11 15810130372014 Materiale dhe pajisje labratorik e te sherbimit publik Drejt. e Shend. Publik Mat (1013037) Lik. Materiale dhe paisj. laboratorik e te sherb. publik.Fat.Nr.33,33/1,33/2 Dt.23.10.2014 Urdh. Prok. Nr.20 Dt.16.10.2014.
    Sherbimi mjeko ligjor (3535) KRIJON Tirane 162,720 2014-11-07 2014-11-10 18910140442014 Materiale dhe pajisje labratorik e te sherbimit publik 602-instituti i mjekesise ligjore blerje reagente,up nr 33 dt 10.06.2014,njof fit 11.06.2014,fat nr 14219 dt 12.06.2014 sr 14744983 fh nr 20 dt 12.06.14
    Drejtoria Rajonale AKU Tirane (3535) NATASHA VASKA Tirane 24,000 2014-11-10 2014-11-10 13610051292014 Materiale dhe pajisje labratorik e te sherbimit publik 1005129 A.K.U, Dega Rajonale, mirembajtje aparaturave dhe blerje matr.U.P.nr 15 dt 14.10.2014,p.v. marje dorrez. nr1,2, dt 15-16-10.2014, u.b. koms. nr 1009 dt 20.10.2014, fat nr 146 seri.14719146dt 20.10.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 24,600 2014-11-04 2014-11-05 19110930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 ne vazhdim fat nr 2873 dt 23.10.2014,seri 17583873,fh nr 30 dt 23.10.2014
    Bashkia Prenjas (0821) ALBPRINT Librazhd 68,400 2014-10-30 2014-10-31 39221530012014 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,BLERJE BOJRASH PER PRINTERAT.
    Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 217,700 2014-10-31 2014-10-31 39121530012014 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,BLERJE MATERIALE TE NDRYSHME HIDRAULIKE DHE ELEKTRIKE PER FAT 9,10,11,12 DATE 15.04.2014
    Shkolla "Elektrike", Tirane (3535) GERTI STAFA Tirane 189,000 2014-10-28 2014-10-29 8810110782014 Materiale dhe pajisje labratorik e te sherbimit publik 602 Shkolla Teknike Elektrike bl mater laborat up 7 dt 26.9.2014 fte 26.9.2014 njf 126 dt 7.10.2014 ft 1 dt 7.10.2014 s 72722352-7 fh 6 dt 7.10.2014
    Universiteti Bujqesor (3535) KRIJON Tirane 463,200 2014-10-27 2014-10-28 42810110412014 Materiale dhe pajisje labratorik e te sherbimit publik Univer.Bujqesor BL. REAGENTE UP 121 DT 1.10.2014 NJ. FIT 3.10.2014 FAT 14404 DT 3.10.2014 SERI 17485218 FH 80 DT 31.10.2014
    Komisariati i Policise Berat (0202) ELVIRA KRISTAQ GJONI Berat 107,000 2014-10-24 2014-10-27 33310160232014 Materiale dhe pajisje labratorik e te sherbimit publik Dega e Rendit 1016023,likujdim fature dt.13.10.2014
    Maternitet Nr.2T. (3535) TEUTA PRINT Tirane 173,076 2014-10-23 2014-10-24 52910130882014 Materiale dhe pajisje labratorik e te sherbimit publik SUOGJ K.GLIOZHENI shtypshkrime Up. 41 dt. 24.03.2014 njoft app 07.07.2014 kontr. 41/9 dt. 08.07.2014 fat.14643386 dt. 28.08.2014 fh. 81 dt. 28.08.2014
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 124,800 2014-10-22 2014-10-23 14710130272014 Materiale dhe pajisje labratorik e te sherbimit publik DREJTORIA E SHENDETIT PUBLIK DEVOLL PER MAJ-ALB PER REAGENTE PER LABORATORIN FIZIKO KIMIK
    Drejtoria e Policise Tirane (3535) ALMEDICAL Tirane 536,232 2014-10-22 2014-10-23 37510160202014 Materiale dhe pajisje labratorik e te sherbimit publik 1016020,Drejtoria e Policise Qarkut Tirane pagese kontr 6160 dt 8.8.14, materiale lab, up 1263 dt 20.6.14, fitues 31.7.14, vleresim perf 24.7.14, fature nr 34 date 22.09.2014, fh 55 dt 22.9.2014
    Komisariati i Policise Vlore (3737) DRITAN SELMANAJ (L26806202P) Vlore 36,380 2014-10-22 2014-10-23 26410160222014 Materiale dhe pajisje labratorik e te sherbimit publik BLEREJE MATERIALE TE SEKTORIT TE PERGJIMIT D.RENDIT 1016022
    Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI Gjirokaster 408,060 2014-10-21 2014-10-22 40010111082014 Materiale dhe pajisje labratorik e te sherbimit publik 1011108 UNIVERSITETI GJIROKASTER MATERIALE DHE PAJISJE LABORATORI ELEKTRIKE FAT TAT 29 DT 29.09.2014 SERIA 13715386 SITUACION PERFUNDIM, URDHER, PV 29.09.2014
    Drejtoria e shendetit publik Gramsh (0810) KRIJON Gramsh 4,800 2014-10-22 2014-10-22 17010130282014 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 Sa paguar fat.nr.14436 dt:17.10.2014 nga D.Sh.Publik Gramsh
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 642,756 2014-10-22 2014-10-22 15010130142014 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 14382
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 9,000 2014-10-21 2014-10-21 38110130482014 Materiale dhe pajisje labratorik e te sherbimit publik ISHP akull i thate kontr. ne vazhdim 27.05.2014 fat.3834(13323234) DT. 10.10.2014 FH. 121 DT. 10.10.2014
    Drejtoria e shendetit publik Peqin (0827) GENIUS SHPK Peqin 474,000 2014-10-15 2014-10-20 4210130392014 Materiale dhe pajisje labratorik e te sherbimit publik Reagente nga drejt Shendetit Publik Peqin ne favor Genius shpk Fatur nr 21 dt 14.10.2014
    Qendra e fomimit profesiona Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,000 2014-10-20 2014-10-20 13610250432014 Materiale dhe pajisje labratorik e te sherbimit publik D R F P P Fier 1025043 likujdim fature
    Aparati i Drejtorise se Policise se Shtetit (3535) TRINITY TRADE COMPANY Tirane 2,921,400 2014-10-14 2014-10-15 47010160792014 Materiale dhe pajisje labratorik e te sherbimit publik 602, D Pergjithshme pol shtetit ,mat,up 29 d 5/7/14,njf 29/3 d 8/7/14,kon 29/4 d 31/7/14,fat 40 d 2/10/14 s 09097146,fh 30 d 2/10/14