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 184,889,540.00 1,050 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
    Reparti Ushtarak Nr.6660 Tirane (3535) CITRUS Tirane 43,800 2014-04-10 2014-04-11 4310170852014 Materiale per funksionimin e pajisjeve te zyres 602-REP 6004 tonera,up nr 271 dt 02.04.2014,pv dt 03.04.2014,fat nr 13 dt 04.04.2014,seri 14631863,fh nr 1 dt 04.04.2014
    Prefektura e qarkut Tirane (3535) INFOSOFT OFFICE SHA Tirane 102,224 2014-04-11 2014-04-11 6710160722014 Materiale per funksionimin e pajisjeve te zyres Prefektura e Qarkut Tirane boje printeri up 2 21.01.2014 ftese 24.01.2014 fat 110994769 31.01.2014 fh 1 03.02.2014
    Komuna Bogove (0232) OLTI LAMCE (K38707438K) Skrapar 16,500 2014-04-11 2014-04-11 6827450012014 Materiale per funksionimin e pajisjeve te zyres 2745001 Fat 1-2/001034-001035 dt 07.04.2014 U-prok 6 Komuna Bogove SKRAPAR
    Drejtoria e Bujqesise Elbasan (0808) ENDRIT ULIGAJ Elbasan 132,450 2014-04-10 2014-04-11 7810050082014 Materiale per funksionimin e pajisjeve te zyres DRBU Elbasan tonera
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 221,683 2014-04-09 2014-04-10 12810940012014 Materiale per funksionimin e pajisjeve te zyres MZHUT bl bojra Up.913 dt.03.03.2014 pv njoftim fituesi 1168/2 dt.17.03.2014 kontrate 1331 dt.26.03.2014 fat.dt.26.03.2014 seria 111000085 fh.6 dt.26.03.2014
    Agjencia Kombetare e Turizmit (3535) ALBERT SEZAIRI Tirane 26,400 2014-04-09 2014-04-10 6810940182014 Materiale per funksionimin e pajisjeve te zyres AGJ.KOMB TURIZMIT boje printeri Up.19 dt.11.03.2014 pv fituesi dt.12.03.2014 fat.709 dt.12.03.2014 seria 12240159 fh.35 dt.12.03.2014
    Shkolla Ekonomike Tirane (3535) COPIER COMPUTER CENTER Tirane 214,950 2014-04-09 2014-04-10 4410110592014 Materiale per funksionimin e pajisjeve te zyres 602 Shk.teknike ekonomike bojra printeri up.2.17.3.2014.fat193,28.3.2014,s13585193,fh3,28.3.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PREMTIM BRAHO Tirane 4,500 2014-04-08 2014-04-10 7710870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese llampa neoni u.p nr 17 dt 31.03.2014 f th nr 48 dt 31.03.2014 s/6573848 p.v dt 31.03.2014
    Komuna Luz I Vogel (3513) MERITA RRUMBULLAKU Kavaje 15,230 2014-04-09 2014-04-10 6524710012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA LUZ LIKUJDIM FAT 6787529 DT 25.3.2014
    Drejtoria e Arkivave Shtetit (3535) EURO OFFICE Tirane 65,640 2014-04-09 2014-04-10 13210200012014 Materiale per funksionimin e pajisjeve te zyres 602-DREJTORIA ARKIVAVE boje fotokopje,up nr 68 dt 30.01.2014,ftese per oferte dt 30.01.2014,fat nr serie 125156167,dt 04.02.2014,fh nr 3 dt 04.02.2014
    Bashkia Kucove (0217) AQIF MARRA Kuçove 18,518 2014-04-09 2014-04-10 12921240012014 Materiale per funksionimin e pajisjeve te zyres materiale per pastrim e dizifektim ,kancelari bashkia kod.2124001 fat.7008215
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 98,000 2014-04-08 2014-04-09 6424360012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.43 dt:07.04.2014 nga Komuna Tunje
    Gjykata e Rrethit per Krimet (3535) ELDA DEDJA(L21401024J) Tirane 20,000 2014-04-08 2014-04-09 7410290422014 Materiale per funksionimin e pajisjeve te zyres GJUKATA E SHKALLES SE PARE PER KRIMET E RENDA TONERA FAT.NR.02 DT.28.02.2014 SERIAL 0004403 FLETEHYRJE NR.05 DT.28.02.2014 LIKUJDIM PJESOR
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INFOSOFT OFFICE SHA Tirane 122,113 2014-04-08 2014-04-09 4910670012014 Materiale per funksionimin e pajisjeve te zyres 1067001 KOMISIONI I SHERBIMIT CIVIL.lik tonera up2,06.3.2014,f110998933,24.3.2014,fh1,25.3.2014
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 376,372 2014-04-08 2014-04-09 10610180012014 Materiale per funksionimin e pajisjeve te zyres 600 shish blerje bojra,shtese kont 11/1 dt 14.01.2014,urdh.11 dt 09.01.2014,fat nr 110995724 dt 11.02.2014,fh nr 1 dt 12.02.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) ELDI QAFMOLLA Tirane 150,325 2014-04-08 2014-04-08 3910111512014 Materiale per funksionimin e pajisjeve te zyres 7.3.2014,ftes oferte ,nj.f203.2014,f1194,25.3.201,s13165344,fh2,25.3.2014602 AKAFP materiale zyre ,up2,1
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 13,860 2014-04-07 2014-04-08 6221680012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALIQ PAGESE BLERJE BOJRA PRINTERI FAT NR 125 DAT7.03.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALBPRINT Kruje 118,560 2014-04-04 2014-04-07 5410051122014 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 13789314 DT 26.03.2014 NGA QTTB F KRUJE
    Komuna Kozare (0217) AQIF MARRA Kuçove 53,400 2014-04-04 2014-04-07 17125310012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e paisje komuna kozare kod.2531001 fat.7008293
    Q.SH.A.M.T. Tirane (3535) ALBPRINT Tirane 161,880 2014-04-04 2014-04-07 7710160072014 Materiale per funksionimin e pajisjeve te zyres QSHAMT bojra printeri up 18.2.2014 njf 18.2.2014 f 28.2.2014 fh 28.2.2014