Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sherbimi mjeko ligjor (3535) EURO OFFICE Tirane 95,250 2014-03-21 2014-03-21 3310140442014 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjeksese Ligjore Blerje materiale, up.nr.35 dt.16.10.2013 njof.op.16.10.2013 njof.fit. dt.17.10.2013 pv. 17.10.2013 fat.125153676 dt.18.10.2013 seria 125153676 fh.nr. 30 dt.18.10.2013
    Dogana Vlore (3737) MOND OFFICE. Vlore 268,100 2014-03-20 2014-03-20 20 1010087 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DOGANA 1010087
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 23,500 2014-03-20 2014-03-20 32 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE KODI 2159001 BLERJE MATERIALE FATURA NR.SERIE 5822541, 5822540
    Bashkia Kucove (0217) AQIF MARRA Kuçove 76,400 2014-03-19 2014-03-20 10221240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per kancelari e materiale bashkia kod.2124001 fat.7008282
    Bashkia Kucove (0217) AQIF MARRA Kuçove 13,800 2014-03-19 2014-03-20 9921240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per e paisje materiale bashkia kod.2124001 fat.7008274
    Spitali Vlore (3737) MOND OFFICE. Vlore 450,000 2014-03-18 2014-03-19 501013024 2014 Materiale per funksionimin e pajisjeve te zyres 1013024 SPITALI BLERJE TONERA FAT 26.02.2014
    Komuna Kodovjak (0810) MALIQ HAKA Gramsh 276,000 2014-03-18 2014-03-19 3324310012014 Materiale per funksionimin e pajisjeve te zyres 2431001 Sa paguar fat.nr.29 dt:05.12.2013 nga Komuna Kodovjat
    Reparti Ushtarak Nr.4300 Tirane (3535) MOND OFFICE. Tirane 327,840 2014-03-13 2014-03-17 7110170512014 Materiale per funksionimin e pajisjeve te zyres 602-REP 4001 materiale,up nr 518/1 dt 11.02.2014,ftese per ofete dt 18.02.2014,fat nr 6032 dt 28.02.2013,seri 09191424,fh nr 1 dt 28.02.2014
    ALUIZNI - Drejtoria Lezhe (2020) ULDEDAJ - LIS Lezhe 240,000 2014-03-12 2014-03-17 1710940082014 Materiale per funksionimin e pajisjeve te zyres ALUIZNI PAG FAT NR 40 DT 28.01.2014
    Qarku Tirane (3535) EURO OFFICE Tirane 24,000 2014-03-17 2014-03-17 42 2035001 2014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut lik mater urdh prok nr 7 dt 11.02.2014, proc verb dt 17.02.2014 ftese oferta dt 11.02.2014,fat dt 17.02.2014 seri 125156463,fl hyr nr 5 dt 17.02.2014