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 34,053,268.00 156 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
    Kuvendi Popullor (3535) GECI Tirane 761,600 2014-08-05 2014-08-06 60810020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi shp qeraje etj prog 02.04.2014 fat 2243 28.04.2014
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2014-07-24 2014-07-29 12910140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE LIK FAT.153 DT.30.06.2014
    Komisariati i Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 32,518 2014-07-24 2014-07-25 23210160282014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016028 KOMIS POLICISE QERA ANTENE FAT NR 90285026 DT 30.06.2014
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-07-23 2014-07-24 103 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI FAT NR 1894 DAT 05.07.2014
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 30,000 2014-07-22 2014-07-22 18110160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise Qera R,T,SH
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 32,175 2014-07-21 2014-07-22 2310160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,pagese per qeramarrje
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-07-21 2014-07-22 2240160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e Rendit 1016023,tatim ne burim per qeramarrje
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-07-21 2014-07-22 20710140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Pergjithshme e Burgjeve Qera qershor,kont vazhdim nr 8807/2 dt 27.01.2014 fat nr 163 dt 30.06.14 sr 03010758
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 6,944 2014-07-18 2014-07-21 306110160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR Policise Fier 1016027 tatim ne burim
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-07-21 2014-07-21 17310160382014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIKUJDIM QERA PAISJE SIPAS KONTRATES NR TD AC-002/14
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 34,722 2014-07-18 2014-07-18 305110160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DR Policise Fier 1016027 qera repertitori
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,772,000 2014-07-11 2014-07-14 11210170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 72,76,77 dt 2,3,4.7.14 seri 14319943, 14319947, 14319948
    Komisariati i Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 32,518 2014-07-11 2014-07-14 19710160282014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016028 KOMIS POLICISE QERA ANTENE KECULLE MAJ 2014 FAT NR 90273706 DT 31.05.2014 NR SER 110224511 AKT VERIF DT 27.06.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 324,000 2014-07-11 2014-07-14 11310170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014 ne vazhdim,fat nr 142 seri 03010685 dt 30.6.2014
    Qendra Ekonomike Kultures (1515) APIEDA Korçe 211,200 2014-07-11 2014-07-14 13121220072014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri QENDRA E ARTIT DHE KULTURES KORCE FAT.53 QERA PAJISJESH
    Agjensia Kombetare e provimeve te vleresimit (3535) GLOBAL NET Tirane 10,000 2014-07-14 2014-07-14 9610110552014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKP shp marrje me qera up 11 dt 23.5.2014 pv emergj 23.6.2014 ft 6 dt 30.6.2014 s04301068
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-07-10 2014-07-11 23810160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016020,Drejtoria e Policise Qarkut Tirane pagese qera qershor 2014, kontrate 870 dt 12.02.14, nr 245 ft 152 dt 30.06.14, seri 03010697
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 66,360 2014-07-11 2014-07-11 20110280012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602,Prokuroria Pergjithshme,qera salle,urdeh 3 d 19/6/14,fat 2632 d 20/6/14 s 14872632
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-07-09 2014-07-10 13410140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014097 I.E.V.P KORCE QERA APARATURE QERSHOR FAT.NR.148 DT.30.06.2014
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 120,000 2014-07-02 2014-07-02 10810140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU PAG FAT NR 17 DT 31.01.2014,FAT NR 42 DT 28.02.2014,FAT NR 68 DT 31.03.2014,FAT 96 DT 30.04.2014,FAT NR 124 DT 31.05.2014