Treasury Transactions

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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

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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 ALBERT SEZAIRI All 13,329,053.00 120 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
    Agjencia Sherbimit Arkeologjik (3535) ALBERT SEZAIRI Tirane 118,440 2014-06-30 2014-07-01 5210120852014 Materiale per funksionimin e pajisjeve te zyres 1012085, A.SH.ARKEOLOGJIK Materiale per zyre Urdher prok. 35 dt.16.06.2014 ftese per oferte, PCv 3 dt.17.06.2014 & 4 dt.17.06.2014 ft.12240357 dt.17.06.2014 fh nr.2 dt.17.06.2014 njoftim fituesi
    Gjykata e rrethit Elbasan (0808) ALBERT SEZAIRI Elbasan 167,760 2014-06-26 2014-06-27 11010290162014 Kancelari kancelari Gjykata
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBERT SEZAIRI Tirane 57,600 2014-06-26 2014-06-26 7210041082014 Materiale per funksionimin e pajisjeve te zyres 602 DPS boje printeri,up nr 4 dt 17.06.2014,ftese per ofert dt 18.06.2014,njoftim dt 23.06.2014,fat nr 923 dt 25.06.2014,fh nr 3 dt 25.06.2014
    Avokati i popullit (3535) ALBERT SEZAIRI Tirane 154,999 2014-06-25 2014-06-26 12810660012014 Materiale per funksionimin e pajisjeve te zyres AVOKATI I POPULLIT. pagese blerje tonera,UP 22 dt 18.06.14,Ftes ofert 18.06.14,Njoftim fit 20.06.14,Fat 917 dt 23.06.14,seri 12240367,FH 9 dt 23.06.14,PV dorezimi 23.06.14
    Komuna Krutje (0922) ALBERT SEZAIRI Lushnje 109,200 2014-06-24 2014-06-25 8026060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS DOKUMENTACIONIT TETOR 2013
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) ALBERT SEZAIRI Tepelene 89,400 2014-06-24 2014-06-24 5/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 5/03.02.2014 UJESJELLESI
    Bashkia Bajram Curri (1836) ALBERT SEZAIRI Tropoje 177,120 2014-06-19 2014-06-20 11521450012014 Materiale per funksionimin e pajisjeve te zyres Bashkia B.Curri Tropoje blerej bojra up nr 8 date 21.04.2014 ft nr 818 dt 01.05.2014 fh nr 5 dt 05.05.2014
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 28,560 2014-06-20 2014-06-20 4310051202014 Shpenzime per prodhim dokumentacioni specifik 1005120 Drejt.Autor.Kom.Ushqimit blerje blloqesh (autorizimesh)
    Autoriteti Rrugor Shqiptar (3535) ALBERT SEZAIRI Tirane 345,960 2014-06-18 2014-06-20 42110060542014 Materiale per funksionimin e pajisjeve te zyres ARRSH Shkresa Nr. 3798 Dt 16.06.14 Urdher Prokurimi Nr. 2799/9 dt 23.05.14 Fat Nr. 880 dt 04.06.2014 ser 12240330 Proces Verbal dt 04.06.14
    Drejtoria Rajonale AKU Korce (1515) ALBERT SEZAIRI Korçe 129,960 2014-06-16 2014-06-17 7410051252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU DR.RAJONALE KORCE (1005125) BLERJE MATERIALE E FURNIZIME TE TJERA ZYRE E TE PERGJITHSHME FAT.NR.889 DT.06.06.2014
    Zyra Arsimore Pogradec (1529) ALBERT SEZAIRI Pogradec 149,760 2014-06-11 2014-06-12 19410111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK FAT= 816,817 DT 01.05.2014
    Sherbimi mjeko ligjor (3535) ALBERT SEZAIRI Tirane 71,520 2014-06-06 2014-06-09 9710140442014 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjeksese Ligjore Bl boje printer up 29 dt 20.05.2014 njoft fit 21.05.2014 fat 861 dt 22.05.2014 fh 15 dt 22.05.2014
    Komuna Lukove (3731) ALBERT SEZAIRI Sarande 184,800 2014-05-28 2014-05-29 6027300012014 Kancelari lik nga kom lukove sr fat tatimore nr 781 dat 20.04.2014
    Drejtoria e Bujqesise Durres (0707) ALBERT SEZAIRI Durres 82,440 2014-05-28 2014-05-29 8910050072014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TONERA
    Burgu Lushnje (0922) ALBERT SEZAIRI Lushnje 49,560 2014-05-21 2014-05-23 3710140032014 Materiale per funksionimin e pajisjeve speciale 1014003 IEVP SA XHIROJME PER LIKUJD. PER BLERJE BOJRA E PAJISJE SPEC. SIPAS FAT NR.S.12240099, NR.649, DT:07.02.2014
    Spitali Shkoder (3333) ALBERT SEZAIRI Shkoder 154,320 2014-05-13 2014-05-14 12110130232014 Kancelari SPITALI SHKODER LIKUJ FAT NR 12240250 DT 25.04.2014
    Garda e Republike Tirane (3535) ALBERT SEZAIRI Tirane 333,600 2014-05-14 2014-05-14 29610160042014 Kancelari 1016004 Garda e Republikes Shpenz blerje tonera,UP nr 3343 dt 20.02.2014,FTO 24.02.14,Fat nr 703 dt 06.03.2014 sr 12240153,FH nr 3 dt 06.03.2014
    Komuna Krrabe (3535) ALBERT SEZAIRI Tirane 27,360 2014-05-08 2014-05-09 4028120012014 Materiale per funksionimin e pajisjeve te zyres Komuna Krrabe toner kancelari , up.nr.1 dt.13.03.2014 ft.of.3 njof.fit. sipas fat.723 dt.18.03.2014 seria 12240173 fh.nr.18.03.2014
    Teatri Kombetar i Komedise (3535) ALBERT SEZAIRI Tirane 92,160 2014-05-07 2014-05-07 6610120902014 Kancelari 1012090, TEATRI KOMEDISE, pagese fature kancelari, up 507 dt 08.4.14, pv 4 dt 17.4.14, ft 790 dt 18.4.14 seri 12240240, fh 5 dt 18.4.14 njoftim fituesi 17.4.14
    Agjensia e Akreditimit (3535) ALBERT SEZAIRI Tirane 145,300 2014-04-24 2014-04-28 4810110532014 Kancelari AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE kancelari up 5 dt 24.03.2014 ft oferte 10.04.2014 nj fit 17.04.2014 fat 786 dt 17.04.2014 seri 122402014 fh 4 17.04.2014