Treasury Transactions 2019-2024

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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

  • 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 ALBITAL - CANON All 160,455,917.00 175 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
    Shk. Profes."Agrobiznes" Kavaje (3513) ALBITAL - CANON Kavaje 22,000 2021-07-05 2021-07-06 6810102722021 Shpenzime per mirembajtjen e paisjeve te zyrave SHK.PROF.AGROBIZNES LIK FAT 46 DT 03.07.2021 TE UP NR 26DT 01.07.2021 SHPENZIM PER MIREMBAJTJE PAISJE ZYRE
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 57,600 2021-07-02 2021-07-05 45410020012021 Shpenzime per mirembajtjen e objekteve specifike Kuvendi certifikate sist. 1 vjecare fat nr 38 dt 18.06.2021
    Zyra Vendore Arsimore, Rrogozhinë (3513) ALBITAL - CANON Kavaje 13,400 2021-06-15 2021-06-16 10410112632021 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE RROGOZHINE LIK FAT 34/2021 DT 14.06.2021 HYRJE NR 29 DT 14.06.2021TE UP NR 48 DT 11.06.2021 TONERA
    Zyra Vendore Arsimore, Rrogozhinë (3513) ALBITAL - CANON Kavaje 3,500 2021-06-15 2021-06-16 10510112632021 Kancelari ZYRA ARSIMORE RROGOZHINE LIK FAT 35/2021 DT 14.06.2021 HYRJE NR 29 DT 14.06.2021TE UP NR 51 DT 11.06.2021 TONERA E KANCELARI
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 608,854 2021-06-11 2021-06-14 53510111362021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011136 UNIVERSITETI PAGESE TVSH PER PROJEKTIN ALMARS, FAT.NR.6/2021, DT.01.02.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBITAL - CANON Durres 118,440 2021-05-24 2021-05-25 5810160862021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086 SHTEPIA E PUSHIMIT MB / FAT 33 RIP PAJISJE ELEKTRONIKE
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 487,200 2021-05-19 2021-05-24 50321660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Furnizim kamera, up. 1149/1 dt 05.02.2021pv. vlersim perf. 12.02.2021 fit.12.02.2021Kont. 15.02.2021F.h.13dt 16.02.2021 urdh.marrje dorez.1149/2dt 15.02.2021 pv.marrje dorez.16.02.2021 fat. 9/2021dt.16.02.21
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 16,560 2021-05-19 2021-05-20 30110160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 32/2021 RIP KOMPJUTERI
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 18,700 2021-05-11 2021-05-14 5510120152021 Kancelari 1012015,AQSHF, Likujd pagese blerje kanceleri fat nr 24/2021 dt 15.04.2021 fhyrje nr 4 dt 18.04.2021 urdh prok nr 4 dt 14.04.2021 pverbal nr 4 dt 14.04.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 425,000 2021-04-13 2021-04-14 35421660012021 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2021-Sigurim jete punonjesish zjarrfikes, up. 2983 dt 23.03.2021 pv. 25.03.2021 njof. fit. 25.03.2021 , kont. 3300 dt 30.03.2021, fat 24 dt 12.03.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 52,040 2021-04-13 2021-04-14 35221660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale te ndryshme, Up. 3321 dt.30.03.2021 form.5 dt 30.03.2021, fat 19 dt 31.03.2021, fh. 28 dt 31.03.2021, urdh.dorez.3321/1 dt 30.03.2021 pv. dorez. dt.31.03.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 48,750 2021-04-07 2021-04-08 33621660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Mirembajtje web , up. 9660 dt 27.11.2020 form5 dt 02.12.2020 kont. 02.12.2020 kont. 02.12.2020 fat 22 dt 02.03.2021 urdh marrje dorez. 9660/1 dt 02.12.2020, pvmd,dt 02.03.2020
    Inspektoriati Hekurudhor Durres (0707) ALBITAL - CANON Durres 38,600 2021-03-25 2021-03-30 1510061002021 Materiale per funksionimin e pajisjeve te zyres INSPEKTORIATI HEKURUDHES RIPARIM PAJISJE ELEKTRONIKE FAT 14/2021 DT 20.03.2021
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 32,000 2021-03-25 2021-03-26 3621070092021 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRASH LIK FAT 388 DT 23.3.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 46,000 2021-03-24 2021-03-25 3310120152021 Kancelari 1012015,AQSHF, Likujd pageseblerje kanceleri fat nr 8 dt 10.02.2021 fhyrje nr 2 dt 10.02.2021 urdh prok nr 2 dt 05.02.2021 pverbal dt 05.02.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 102,000 2021-03-04 2021-03-05 19821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale, up. 7760 dt 02.10.2020, form5 dt 06.10.2020 fat 435 dt 14.10.20, s 90956314 fh. 84 dt 14.10.2020 urdh. dorez. 7760/1 dt 06.10.2020 pv, marrje dorezim 14.10.2020
    Autoriteti i konkurrences (3535) ALBITAL - CANON Tirane 3,500 2021-03-04 2021-03-05 3910770012021 Sherbime te tjera 1077001,A Konkurences,likujd sherbime te tjera fat nr 12/2021 dt 24.03.2021 flet hyrje nr 3 dt 24.02.2021 pv marrje dorezim dt 24.02.2021
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 143,160 2021-03-03 2021-03-04 15710020012021 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala Kuvendi garanci kontrate kerkese nr 593 dt 22.02.2021,.kont nr 3491/14 dt 27.12.2018
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 120,000 2021-02-23 2021-02-24 12810020012021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001 KUVENDI bl infrastr virtuale per Kuvendin kontr v 2581/16 dt 24.12.2020 ft 2 dt 29.1.2021 relac 2581/24 dt 12.2.2021
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 4,560,000 2021-02-23 2021-02-24 12710020012021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001 KUVENDI bl infrastr virtuale per Kuvendin kontr v 2581/16 dt 24.12.2020 ft 1 dt22.1.2021 fh 1 dt 22.1.2021 relac 2581/24 dt 12.2.2021uvendin