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 C O L O M B O All 17,633,067.00 194 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
    Bashkia Berat (0202) C O L O M B O Berat 32,400 2014-09-19 2014-09-22 54821020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Bordi i Kullimit Diber - Mat (0625) C O L O M B O Mat 27,900 2014-09-17 2014-09-18 12810050752014 Materiale per funksionimin e pajisjeve te zyres Bordi Kullimit Diber (1005075) Lik. Blerje Tonera.Fat.Nr.1034 Dt.03.09.2014. Urdh.Prok. Nr.13 Dt.28.08.2014
    Bashkia Ura Vajgurore (0202) C O L O M B O Berat 60,700 2014-09-15 2014-09-17 33721670012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA URE per Colombo blerje tonera 2167001
    Spitali Fier (0909) C O L O M B O Fier 42,000 2014-09-11 2014-09-12 59410130172014 Te tjera materiale dhe sherbime speciale RIPARIM FOTOKOPJE SPITALI FIER
    Komuna Polis (0821) C O L O M B O Librazhd 27,600 2014-09-02 2014-09-03 18525890012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA POLIS,LIKUJDIM DETYRIMI PER BLERJE BOJRA PRINTERI SIPAS FH 8 DATE 27.05.2014,FAT 659 DATE 26.05.2014.
    Komuna Malzi (1818) C O L O M B O Kukes 264,000 2014-08-25 2014-08-25 9725400012014 Shpenz. per rritjen e AQT - te tjera paisje zyre paisje zyre ft975 dt15.08.2014 S15364952 Malzi Kukes
    Sherbimi Gjeologjik Shqiptar (3535) C O L O M B O Tirane 17,200 2014-08-13 2014-08-14 25510930052014 Sherbime te tjera 602 SHGJSH sherbime,up nr 7 dt 16.04.2014,njoftim firuesi nr 530/3 dt 21.04.2014,fta nr 965 dt 07.08.2014,seri 15364921
    Bordi i Kullimit Lezhe (2020) C O L O M B O Lezhe 32,400 2014-08-11 2014-08-12 9910050742014 Shpenzime per prodhim dokumentacioni specifik BORDI I KULLIMIT LEZHE PAG FAT NR 86 DT 26.07.2014
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) C O L O M B O Tirane 211,600 2014-08-06 2014-08-06 3710040832014 Materiale per funksionimin e pajisjeve te zyres 602 atrako boje printeri,up nr 3 dt 01.07.2014,ftese per ofert dt 30.06.2014,njofti fituesi dt 14.07.2014,pv marrjesene dorezim dt 14.07.2014,fat nr 884 dt 14.07.2014,seri 15364813,fh nr 2 dt 14.07.2014
    Gjykata e rrethit Sarande (3731) C O L O M B O Sarande 176,440 2014-07-30 2014-07-31 11510290352014 Kancelari LIK NGA GJYKATA FATURA NR 923 DAT 15.07.2014
    Prokurori Apeli Vlore (3737) C O L O M B O Vlore 22,800 2014-07-25 2014-07-29 68 1028034 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028034 P APELIT RIPARIM FOTOKOPJE FAT NR 440 DAT 25.07.2014
    Prefektura e qarkut Kukes (1818) C O L O M B O Kukes 15,000 2014-07-22 2014-07-23 22110160682014 Materiale per funksionimin e pajisjeve te zyres 1016068 boj printi fat 852 dt 07.07.2014
    Gjykata Administrative e Shkalles se Pare Vlore C O L O M B O Vlore 174,000 2014-07-21 2014-07-22 45.1029049.2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PRINTERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 15364615 DT 29.05.2014
    Bashkia Puke (3330) C O L O M B O Puke 41,900 2014-07-18 2014-07-18 25321370012014 Materiale per funksionimin e pajisjeve te zyres BASHKA PUKE KODI 2137001 fat.55/1 dt.11.04.2014
    Dega e Kujdesit Paresor Lezhe (2020) C O L O M B O Lezhe 91,800 2014-07-16 2014-07-18 7110130112014 Sherbime te printimit dhe publikimit DREJT RAJON E SHENDETESISE LEZHE LIK FAT.655 DT.23.06.2014
    Komisariati i Policise Gjirokaster (1111) C O L O M B O Gjirokaster 47,880 2014-07-16 2014-07-17 22210160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FUNKSIONIM PAISJE ZYRE FAT NR 699 DT 04.07.2014 NR SER 15364649 FH UP NR 65 DT 01.07.2014 PV FTES OFERT VLERES PERFUND
    Gjykata e rrethit Lac (2019) C O L O M B O Laç 12,000 2014-07-14 2014-07-15 8210290262014 Kancelari GJYKATA LAC PAGUAR UP NR 10 DT 08.05.2014 FT NR 1347528 DT 12.05.2014 FTESE PER OFERTE DT 09.05.2014
    Prefektura e qarkut Vlore (3737) C O L O M B O Vlore 15,600 2014-07-15 2014-07-15 142 1016074 2014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA FAT NR 821 DAT 04.07.2014
    Bashkia Fier (0909) C O L O M B O Fier 22,800 2014-07-14 2014-07-15 23721110012014 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI BASHKIA FIER
    Nd-ja Pastrim Gjelbrimit (1515) C O L O M B O Korçe 50,000 2014-07-15 2014-07-15 12921220062014. Materiale per funksionimin e pajisjeve te zyres ND/SHERBIMEVE PUBLIKE BLERJE BOJE PRINTERI ETJ MAT ZYRE LIK PJESOR FAT NR 301 DT.28.03.14.2014