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 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 Elbasan (0808) SAER MEDICAL Elbasan 505,908 2014-05-14 2014-05-15 19010130162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje skaneri Spitali Civil Elbasan
    Spitali Shkoder (3333) BEOR Shkoder 117,600 2014-05-13 2014-05-14 11710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER LIKUJ FAT NR 12728824 DT 28.03.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 141,600 2014-05-13 2014-05-14 5410051182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 AKU pagese per mirembajtjen e aparateve,pajisjeve,WEB-it,Fat 215 dt 12.5.14,S 12251265,UP 655 dt 10.4.14,Ft ofert 655/1 dt 10.4.14,PV komis 655/2 dt 10.4.14,PV njoftim fit 673 dt 14.4.14,K.Mirmb Port WEB nr 675 dt 15.4.14
    Spitali Korce (1515) MEDFAU Korçe 192,581 2014-05-12 2014-05-13 21710130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE RIPARIM MONITORI FAT.610 DT 17.10.12 DETYRIM VITI 2012
    Bashkia Lezhe (2020) DATECH Lezhe 80,000 2014-05-08 2014-05-13 22521270012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
    Instituti i Femijeve qe nuk shikojne (3535) ASTRIT TAFAJ Tirane 15,000 2014-05-12 2014-05-13 4110110512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Inst nx.sshokokjn pv emrgjenc 4, 24.4.2014,fat3,24.4.2014,s6206361
    Reparti Ushtarak nr.4400 Tirane (3535) KLENTI LEKA Tirane 294,400 2014-05-13 2014-05-13 11310171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 sherbim makine,pro,ver,kons dt 09.05.2014,pv emergjence dt 12.05.2014,fat nt31,32 dt 10.02.2014,seri 12934531/2
    Reparti Ushtarak nr.4400 Tirane (3535) SAIMIR BREGU Tirane 25,500 2014-05-09 2014-05-12 9910171202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-REP 8001 pv emergjence nr 960 dt 15.04.2014,fat nr 47 dt 11.02.2014,seri 6800218
    Qendra e Zhvillimit Ditor Lezhe (2020) BLEDAR ZEZAJ Lezhe 67,080 2014-05-06 2014-05-12 4521270102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QENDRA E ZHVILL DITOR LIK FAT.45 DT.29.04.2014
    Aparati Ministrise se Shendetesise (3535) KAPIDANI Tirane 199,680 2014-05-09 2014-05-12 15810130012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,ministria shendetesise,mirmbajtje fotokopje,up 3 d 4/1/13,pv 14/1/13,ko ntr 14/1/13,fat 141 d 30/12/13 s 07315043
    Klubi I Shumesporteve (0707) SHPETIM KUÇI Durres 94,800 2014-05-08 2014-05-09 6621070092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 14,400 2014-05-08 2014-05-08 10410280062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 TDO 0707 PROKURORIA E RRETHIT DURRES SHERBIM ASHENSORI MUAJI PRILL 2014
    Dogana Durres (0707) ENERGY & AIR Durres 59,400 2014-05-07 2014-05-08 5710100812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP. RIP. DIFEKTI GJENERATOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2014-05-07 2014-05-08 12910130742014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenzime per mirembajtje drejt. sherbimit spitalor kod.1013074 fat.11258809
    Komisariati i Policise Gjirokaster (1111) LORENC LAZO Gjirokaster 18,000 2014-05-07 2014-05-08 12010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MATERIALE FAT NR 32-33 DT 5.3.2014 NR SER 11349891-92 UP NR 16-17 DT 3.3.2014 FTES OFERT VLERES PERFUND
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 281,167 2014-05-06 2014-05-08 130/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIK/FUSHA E BASKETBOLLIT B. TEPELENE
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 723,186 2014-05-06 2014-05-07 12310130882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,SUOGJ K.GLIOZHENI,MIRMBAJTJE IMPJANTI,UP 5 D 6/1/14,NJAPP 20/1/14,KONTR 20% 9/1/14,FAT 08754580 D 28/4/14,
    Komuna Rashbull (0707) ALBITAL - CANON Durres 456,000 2014-05-06 2014-05-07 12823650012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 KOMUNA RRASHBULL 2365001 LIK MIRMB.KOMPJUTERASH
    Drejtoria e Bujqesise Vlore (3737) ARTUR DEMAJ Vlore 129,100 2014-05-07 2014-05-07 76 1005037 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU FAT NR 10 DT 24.04.2014 RIPARIM MJET TRANSP
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 51,840 2014-05-06 2014-05-07 3910160782014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti Sig.Brend.Ceremon.RIPARIM MJETE UP 8 DT 25.04.14 PV 1 DT 30.04.2014 RAP 30.04.2014 FAT 20 DT 05.05.2014 SR 11188775