Treasury Transactions

Treasury Branch:

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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 119,611,031.00 1,016 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
    Dega e Kujdesit Paresor Durres (0707) QEMAL STANA Durres 9,960 2014-04-02 2014-04-02 4010130052014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MIRMB.PAJ.ZYRE FAT 212 21.03.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) SHKELQIM LEVENDI (L36611201E) Tirane 35,000 2014-03-31 2014-03-31 10010160792014 Shpenzime per mirembajtjen e paisjeve te zyrave D Pergjithshme pol shtetit sh up 5.2.14 f 18.3.2014
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 13,900 2014-03-28 2014-03-31 10410130222014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM MMB.PAJISJE SIPAS FATURES SHKURT 2014
    Bashkia-Seksioni Ekonomik (3731) SANIJE MYFTARAJ Sarande 7,400 2014-03-28 2014-03-31 2321380072014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE ,RIPARIME NGA S.EKONOMIK
    Shkolla e Magjistratures (3535) PC STORE Tirane 7,000 2014-03-27 2014-03-28 7110550012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbim komjuteri ur 13 dt 5.03.2014 pv 5 dt 5.03.2014 fat 482 dt 6.03.2014 seri 13362936
    Shkolla e Magjistratures (3535) ILIR BARDHI / TIRANE Tirane 10,000 2014-03-27 2014-03-28 70105500102014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbim kond. up 14 dt 5.02.2014 fat 5 dt 7.02.2014 fat 12 dt 7.02.2014 seri 67654763
    ALUIZNI - Drejtoria Kukes (1818) BESIM AXHAMI Kukes 10,000 2014-03-27 2014-03-28 3010940112014 Shpenzime per mirembajtjen e paisjeve te zyrave riparime ft 3dt20.03.2014 Seri5929657 Aluizni Kukes
    Shkolla e Magjistratures (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-03-27 2014-03-28 7210550012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbimi dmain up 15 dt 17.03.2014 pv 5 dt 17.03.2014 fat 125220705 dt 17.03.2014
    Aparati i Akademise (3535) BNT ELECTRONIC`S Tirane 5,500 2014-03-26 2014-03-27 7810220012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKADEMIA E SHKENCAVE riparim fotokonduktori form4,18.3.2014,shkres extra 18.3.2014,fat1574,18.3.2014,s14196535
    Komisariati i Policise Durres (0707) QEMAL STANA Durres 9,800 2014-03-26 2014-03-27 8310160252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE RIPARIM PRINTERI
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-03-27 2014-03-27 3510870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK .lik ft sherb mirmb sist kv dt 31.8.2012, seri 11210073 dt 28.2.2014
    Drejtoria e Teknologjise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,250,000 2014-03-26 2014-03-27 2010161272014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016127 Drejtoria tek informacionitsh sherbim k 18.3.13 f 04.02.2014
    Drejtoria e Teknologjise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,250,000 2014-03-26 2014-03-27 1910161272014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016127 Drejtoria tek informacionitsh sherbim k 18.3.13 f 6.01.2014
    Qendra e Zhvillimit Korce (1515) ERION LIPI Korçe 6,000 2014-03-25 2014-03-26 3821220182014 Shpenzime per mirembajtjen e paisjeve te zyrave Q REZIDENCIALE FAT 2 DT 19.03.2014 MIREMBAJTJE PAISJE KOMPJUTERIKE
    Bashkia Patos (0909) DHIMITER MUSHA Fier 27,824 2014-03-25 2014-03-26 12221120012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001 mirembajtje shkurt 2014
    Prokuroria e rrethit Lushnje (0922) EURO OFFICE Lushnje 29,880 2014-03-24 2014-03-25 6910280192014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA 1028019 PAGESE PER LIK.BL.DRUN PER FOTOKOPJE SIPAS FATURES 06.03.2014
    Drejtoria e shendetit publik Lac (2019) SINTEZA CO Laç 9,800 2014-03-20 2014-03-24 2610130342014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 03 DT 06.02.2013 DHE PV DT 06.02.2013 SI DHE FT TATIMORE NR SERIE 07408293 DT 06.02.2013
    Dogana Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 66,000 2014-03-21 2014-03-24 4810100842014 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KORCE FAT 229 DT 13.03.2014 MIREMBAJTJE PROGRAMI ALPHA
    Bashkia Maliq (1515) ANASTAS CAPO (L12214008S) Korçe 23,000 2014-03-21 2014-03-24 821680012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA MALIQ PAGESE FORMATIM KOMPJUTERI FAT NR 33 DAT 17.02.2014
    Bashkia Kucove (0217) DITURI LLALLA Kuçove 800 2014-03-24 2014-03-24 11221240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtje paisje bashkia kod.2124001 fat,5991921