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
    •
  • 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 283,710,635.00 1,176 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
    QFM Teknike Tirane (3535) VENETO BANKA Tirane 8,870,555 2014-12-29 2014-12-29 21310160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr LC,96/4 dt 26.12.14,up 96 dt 01.12.2014 shkrese min fin 17412/3 dt 26.12.14, kontr veneto bank, 49322 dt 23.12.14, papillon zao, euro 63.420 kursi 1=139.87 leke dt 29.12.2014
    Drejtoria e SHIK Sarande (3731) LAERT SELIMI Sarande 20,500 2014-12-26 2014-12-29 14310180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp shiku fat nr 7 dat 23.12.2014
    Drejtoria e shendetit publik Sarande (3731) LEDIAN MITRO Sarande 9,900 2014-12-26 2014-12-29 18710130432014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA DSHP FAT NR 58 DAT 17.12.2014
    Gjykata e rrethit Shkoder (3333) ASTRIT KUKA Shkoder 82,656 2014-12-26 2014-12-29 23810290372014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA RRETHIT SHKODER FAT. 18258304 DT. 19.12.2014
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 143,493 2014-12-29 2014-12-29 53110130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.153 DT.29.12.2014 SIPAS KONTRATES
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 600 2014-12-26 2014-12-29 811/110170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 BLERJE MATERIALE
    Dega e Thesarit Korce (1515) JOSIF DELIU Korçe 60,000 2014-12-26 2014-12-29 19610100152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DEGA E THESARIT KORCE RIPARIM GJENERATORI LIK FAT NR.618 DT.26.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 180,000 2014-12-26 2014-12-29 17628380012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2838001 K VRANISHT FAT NR 40 DAT 26.12.2014
    Spitali Fier (0909) SAER MEDICAL Fier 192,500 2014-12-26 2014-12-29 87310130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SKANERI PER SPITALIN FIER
    Drejtoria Rajonale Tatimore Fier (0909) SOLOMON CONSTRUCION Fier 119,988 2014-12-26 2014-12-29 26210100492014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Tatimet 1010049 likujdim fature
    Gjykata Administrative e Shkalles se Pare Durres SAN MARKO 2013 Durres 162,000 2014-12-26 2014-12-29 8810290442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/GJYK. ADMIN /KOD 1029044/ VEND XHAMA .
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 76,000 2014-12-26 2014-12-29 26620200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KESHILLI I QARKUT PAG FAT NR 29 DHE 30 DT 26.12.2014
    Prokurori Apeli Vlore (3737) C O L O M B O Vlore 27,600 2014-12-29 2014-12-29 12710280342014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028034 P APELIT RIPARIM FOTOKOPJE FAT NR 1620 DAT 26.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) AUTO VIZION Durres 298,560 2014-12-26 2014-12-29 77810170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 SHPENZIME TRANSPORTI
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 1,021,224 2014-12-26 2014-12-29 81010170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 BLERJE MATERIALE
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 36,000 2014-12-29 2014-12-29 25321070082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QEA RIPARIM BOILERI DHE POMPE PER KALDAJEN
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 42,000 2014-12-26 2014-12-29 47210130762014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE LABORATORIKE SIPAS FATURES NR 1180 DATE 24.12.2014,SIT PUNIMESH DATE 24.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 6,600,000 2014-12-26 2014-12-29 81110170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 368,400 2014-12-24 2014-12-26 36010170902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620 miremb.paisje up 4090/2 dt 26.11.14. ft.of 4090/3 26.11.14 nj.fit 4233/2 d 4.12.14 ft 18 d 10.12.14 s 15340926
    Aparati Qendror INSTAT (3535) ELVI BAJRAMI Tirane 239,400 2014-12-24 2014-12-26 67610500012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT Sherb. mirembajtje , kont.dt.09.12.2014 kerk. prok02.12.2014 ft.up.42 dt.03.12.2014 pv. dt.05.12.2014 pv. sherb.15.12.2014 fat.6 dt.15.12.2014 seria 19301456