Treasury Transactions

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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 All All 283,710,635.00 1,176 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
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 199,920 2014-05-21 2014-05-22 10610130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREMB PAISJE DIALIZE FAT NR 3 DT 03.04.2014 NR SER 11025857 KONTR 24 DT 17.01.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) MIRJAN NIÇO (L32002002V) Tirane 35,400 2014-05-22 2014-05-22 5610111512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKAFP mirembajtje kompjuteri up5,7.5.2014,f16.5.2014,s10705382,fh16.5.2014
    Gjykata e larte (3535) HASIMAJ ELEVATOR CO Tirane 21,272 2014-05-21 2014-05-22 12610290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA E LARTE MIREMBAJTJE ASHENSOR UP 7 DT 10.02.2014 DOK ELEKTR 11.02.14 KONT 12 DT 14.02.14 FAT 84 DT 19.05.14 SR 12376384 RAP PERF 11.02.2014
    Aparati Qendror i SHIKUT (3535) RIKON-AL Tirane 43,960 2014-05-21 2014-05-22 21310180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish riparim paisje teknike urdher 166/1 dt.09.05.14 pcv dt.13.05.14 ft.224 seri 14686124
    Drejtoria e shendetit publik Kavaje (3513) ALFRED BËNJA Kavaje 36,000 2014-05-21 2014-05-22 7310130302014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP LIKUIDIM MIREMBAJTJE APARATURASH FAT 14 DT 08.05.2014 UPROK. 26 DT 17.04.2014
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 24,000 2014-05-21 2014-05-21 6910140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ,qendra e botimeve zyrtare, mirembajtje kompjut. up 36 dt 10.4.14 ft.oferte 350/2 dt 14.4.14 nj.fituesi 16.4.14 ft 125451359 dt 21.4.14 fh 20/2 dt 21.4.14
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 66,660 2014-05-20 2014-05-21 9710290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Gjyk.Rrethi.up. nr 8 dt 24.03.2014 ftes.of. dt24.03.2014 kont. dt. 10.04.2014 fat seri 13366952 dt 29.04.2014
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 9,800 2014-05-20 2014-05-20 21910130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat maj 2014 sherbime kompjuteri
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KRIJON Tirane 116,640 2014-05-20 2014-05-20 7210051312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHPA Tirane pagese mirembajtje pajisje laboratorike,Fat 14177 dt 16.05.14,S 13616391,UP 35 dt 14.05.14,Ftes ofert 15.05.14,PV 15.05.14
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 37,327 2014-05-20 2014-05-20 21010180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish blerje materiale per mirembajtje paisje urdher 126/1 dt.07.04.14 pcv 12.05.2014 ft.119791158 dt.13.05.14 f-hyrje 3 dt.14.05.14
    Bashkia Fushe Kruje (0716) ADVANCED TEK. LABORATORY Kruje 297,000 2014-05-16 2014-05-19 25321630012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SA LIK FAT NR 110 DT 14.07.2011 NGA BASHKIA F KRUJE
    Sp. Berati (0202) SAER MEDICAL Berat 349,250 2014-05-15 2014-05-19 20310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat maj 2014 mirrembajtje skaneri
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 10,000 2014-05-16 2014-05-19 50/10130462014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 23/05.05.2014 D SH P TEPELENE
    Sp. Pogradec (1529) ARTING Pogradec 74,700 2014-05-15 2014-05-16 20010130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIK FAT= 7 DT 30.04.2014
    Aparati Qendror i SHIKUT (3535) TOP-OIL Tirane 26,400 2014-05-15 2014-05-16 17710180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish blerje aktive miremb.pajisje teknike UP nr 147/1 dt 25.04.2014,Pv dt 28.04.2014,fat nr 95 dt 29.04.2014,sr 12420445,FH nr 11 dt 29.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 39,200 2014-05-15 2014-05-15 8210160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 25 dt 08.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 16,400 2014-05-15 2014-05-15 8010160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 23 dt 03.04.2014
    Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 55,000 2014-05-15 2014-05-15 3221030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3644.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 28,200 2014-05-15 2014-05-15 8110160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 24 dt 07.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SKENDER OSMA/1 Tirane 3,444 2014-05-15 2014-05-15 7910160032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 4 dt 30.04.2014,kont nr 3 dt 31.03.2014,fat nr 93 dt 30.04.2014 sr 6560613