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
    Biblioteka kombetare (3535) ALBPRINT Tirane 45,000 2014-03-20 2014-03-21 3910120252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 BIBLIOTEKA pagese sherbim up 2 dt 29.01.2014, fetsa per ofert 31.01.14, njoftim fituesi 31.01.14, ft 1551 dt 04.02.14 seri 12147645, fh 1 dt 04.02.14
    Sherbimi mjeko ligjor (3535) ENGJELL CAVO Tirane 199,998 2014-03-21 2014-03-21 3010140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore mirembajtje rrjeti, up.3/1 dt.06.01.2012 pv.3,pv.4 dt,09.01.2012,10.01.2012 kont.19 dt.10.01.2012 fat41 dt.31.12.2012 seria 5390391
    Komisariati i Policise Durres (0707) ALEKSANDER SUKU Durres 9,860 2014-03-20 2014-03-21 7510160252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE BLERJE MATERIALE
    Zyra Arsimore Përmet (1128) KOCI XHANI Permet 9,000 2014-03-20 2014-03-20 6610111092014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI FAT NR 7 DT 18.03.2014
    Komuna Cepo (1111) BESNIK SKENDULI Gjirokaster 4,500 2014-03-19 2014-03-20 2124500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO mirembajtje, fh nr 13 dt 26/11/2013, nr serial 06310729 dt 26/11/2013, up dt 23/11/2013, pv
    Laboratori i barnave (3535) "ABCOM" Tirane 10,000 2014-03-18 2014-03-19 3710130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,QENDRA KOMB KONTROLLIT BARNAVE,rip,pv 4 d 31/1/14,fat 118036077 d 31/1/14
    Dega e Thesarit Vlore (3737) SIQECA Vlore 33,360 2014-03-19 2014-03-19 39 1010037 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM GJENERATORI DEGA E THESARIT 1010037 FATURA NR.SERIE 36462484
    Drejtoria e shendetit publik Kavaje (3513) ALBITAL - CANON Kavaje 21,480 2014-03-13 2014-03-18 3510130302014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP LIKUIDIM MIREMBAJTJE PAISJE ZYRE FAT 167 DT 19.02.2014
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 34,500 2014-03-17 2014-03-18 3210940072014 Shpenzime per mirembajtjen e paisjeve te zyrave aluizmi shkoder likuj fat nr 13585302 dt 05.03.2014
    Gjykata e Apelit Korce (1515) ERION AHMET OSMANI Korçe 13,000 2014-03-13 2014-03-18 3110290052014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E APELIT KORCE FAT.17 BATERI GJENERATORI
    Drejtoria Rajonale Tatimore Korce (1515) ALEKO VASILLAQ MICO Korçe 25,000 2014-03-17 2014-03-18 5610100552014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE TATIMORE KORCE RIPARIM FOTOKOPJE FAT NR.23 DT 07.03.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 52,020 2014-03-17 2014-03-17 20121380072014 Shpenzime per mirembajtjen e paisjeve te zyrave shp mirembajtje nga s.ekonomik
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 37,500 2014-03-17 2014-03-17 19121380072014 Shpenzime per mirembajtjen e paisjeve te zyrave blerje materiale te ndryshme nga s.ekonomik
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 18,000 2014-03-13 2014-03-17 9210940172014 Shpenzime per mirembajtjen e paisjeve te zyrave 1094017 INUK riparim programi Alpha buxhetor pv 4 emergjence dt.03.03.2014 pv dt.03.03.2014 fat.190dt.03.03.2014 seria12809690
    Drejtoria e shendetit publik Lac (2019) EDISON MEHMETI Laç 10,000 2014-03-12 2014-03-17 2810130342014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT TUAJ NR SERIE 6872466 DT 10.03.2014 SIPAS UP NR 5 DT 10.03.2014 DHE PV DT 10.03.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HARD & SOFT PROFESSIONAL Elbasan 40,000 2014-03-13 2014-03-17 2610940052014 Shpenzime per mirembajtjen e paisjeve te zyrave kancelari Aluizni 1094005