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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  • 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 PC STORE All 41,704,101.00 159 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 Durres (0707) PC STORE Durres 8,960 2014-10-15 2014-10-16 48721070012014 Sherbime te tjera 2107001 BASHKIA DURRES MIRMBAJTJE WEB QESHOR 2014 FAT NR 1730 DT 27.09.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-10-10 2014-10-13 17610140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 2058 dt 31.07.2014 sr 16116329
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 14,200 2014-10-10 2014-10-13 17210140442014 Sherbime te tjera Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 1727 dt 27.06.2014 sr 15542391
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 14,200 2014-10-10 2014-10-13 17310140442014 Sherbime te tjera Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 2060 dt 31.07.2014 sr 16116331
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-10-10 2014-10-13 17510140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 1731 dt 27.06.2014 sr 15542395
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-10-10 2014-10-13 17410140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 1728 dt 27.06.2014 sr 15542392
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 57,600 2014-10-08 2014-10-09 18110051172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHBR pagese mirmb. p,sigurise, U.P. nr 13 dt 30.04.2014. f.of. nr 1162 dt 6.05.2014, p.v. dt 13.06.2014, kontr. 13/1 dt 16.06.2014, fat.seri 17180421 dt 1.10.2014 ,fat nr 16113498 dt 21.08.2014 sit-puni+p.v.marjes dorezdt 21.8.14.
    Bashkia Durres (0707) PC STORE Durres 8,960 2014-10-06 2014-10-07 45121070012014 Sherbime te tjera 2107001 BASHKIA DURRES TMIRMBAJTJE WEB SHTATOR 2014 FAT NRB 2655 DT 02.10.2014
    Bashkia Durres (0707) PC STORE Durres 17,920 2014-10-06 2014-10-07 45221070012014 Sherbime te tjera 2107001 BASHKIA DURRES TMIRMBAJTJE WEB SHTATOR 2014 FAT NRB 22565 DT 22.09.2014
    Komuna Dajc-Bregbune (3333) PC STORE Shkoder 466,800 2014-10-03 2014-10-03 14027670012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA DAJC SHKODER FAT. 7180413 DT. 30.09.2014
    Qendra Kulturore e Femijeve Durres (0707) PC STORE Durres 26,400 2014-09-26 2014-09-29 56321070222014 Materiale per funksionimin e pajisjeve te zyres BL. PAISJE PRINTERI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Prokuroria e rrethit Fier (0909) PC STORE Fier 458,400 2014-09-26 2014-09-26 30210280082014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Prokuroria Fier 1028008 Blerie dhe instalim kamera sigurie
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 294,000 2014-09-22 2014-09-22 16110140442014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve ,instituti i mjekesise ligjore Blerje kondicioner,up nr 41 dt 15.08.14,njof fit dt 26.08.14,fat nr 2390 dt 08.09.14 sr 17180161,fh nr 31 dt 08.09.14
    Komuna Milot (2019) PC STORE Laç 39,480 2014-09-15 2014-09-16 26125600012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA MILOT PAGUAR BLERJE PRINTERI FOTOKOPJUES SKANER UP NR 15 DT 25.07.2014 FOF DT 25.07.2014 FT 2172 DT 14.08.2014
    Gjykata Administrative e Shkalles se Pare Korce PC STORE Korçe 1,817,040 2014-09-10 2014-09-11 9010290462014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.2252 FOTOKUOPJE,KOMPJUTER,MONITOR,BATERI ETJ
    Universitet "E. Çabej", Gjirokaster (1111) PC STORE Gjirokaster 2,706,474 2014-09-11 2014-09-11 36510111082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011108 UNIVERSITETI GJIROKASTER BLERJE PAISJE FAT NR 2209 DT 19.08.2014 NR SER 16116486 KONTR 450 DT 25.07.2014 UP DT 09.06.2014 NJOFTI FITUES FH NR 15 DT 20.08.2014
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 62,400 2014-09-09 2014-09-10 24110290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET Shp.miremb pajisje zyre up 119 dt 21.07.2014 fo 21.07.2014 vleres perf 22.07.2014 fat 2281 dt 30.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) PC STORE Tirane 780,000 2014-09-08 2014-09-09 27310050012014 Te tjera materiale dhe sherbime speciale Min Bujqesise. lik ft sherb sist up dt 24.7.2014, nj fit dt 25.8.2014, kontr dt 26.8.2014, seri 17180039 dt 28.8.2014, fh dt 28.8.2014
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 9,800 2014-09-05 2014-09-08 25110041092014 Sherbime telefonike 602 DPM mirembajtje,fat nr 2057 dt 31.07.2014,seri 16116328,kontrate dt 24.02.2014 ne vazhdim
    Drejtoria e Pergjithshme e Permbarimit (3535) PC STORE Tirane 34,560 2014-09-05 2014-09-08 7910140472014 Shpenz. per rritjen e AQT - te tjera paisje zyre D.P.Permbarimit blerje pajisje zyre,up nr 4 dt 02.05.14,fto dt 02.05.14,njo fit 05.05.14,fat nr 1227 dt 05.05.14 sr 15038072 fh nr 1 dt 05.05.14