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
    Sp. Sarande (3731) M.F.M Sarande 46,800 2014-04-25 2014-04-28 11610130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONTROLL TEKNIK I AUTOKLLAVAVE NGA SPITALI
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 20,000 2014-04-25 2014-04-28 7210060982014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE RIPARIM PAJISJE TEKNIKE
    Prokuroria e rrethit Lac (2019) TIM Laç 42,000 2014-04-24 2014-04-28 1310280162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1028016 PROKURORIA KURBIN PAGUAR UP NR 3 DT 20.02.2014 FTESE PER OFERTE DT 287.02.2014 PROCES DT 27.02.2014 NJOFTIM FITUESI DT 3.03.2014 FT NR SER 11619941 DT 04.03.2014
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 19,200 2014-04-28 2014-04-28 15810160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 25,680 2014-04-25 2014-04-28 15610160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 55,800 2014-04-28 2014-04-28 16110160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 5,760 2014-04-28 2014-04-28 15910160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 8,900 2014-04-24 2014-04-28 11925940012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOM.RRAJCE LB,BLERJE MATERIALE PER PUNONJESIT E MIREMBAJTJES
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 2,880 2014-04-28 2014-04-28 16210160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 7,800 2014-04-28 2014-04-28 16310160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 34,080 2014-04-25 2014-04-28 15310160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) ALSTEZO(J63208420N) Fier 30,600 2014-04-25 2014-04-28 PT15510160272014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D policise Fier 1016027 likujdim fature
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 42,500 2014-04-24 2014-04-25 4621150032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.EKONOMIKE E ARSIMIT, RIPARIM KOMPJUTERA DHE PRINTER PV FAT NR 17/6627499 DT 13.04.2014
    Drejtoria e Bujqesise Vlore (3737) PROQUAL Vlore 106,800 2014-04-24 2014-04-25 68 1005037 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU MJETE TRANSPORTI FAT NR 45 DT 27.03.2014
    Spitali Diber (0606) ALBIOLA.SH Diber 520,440 2014-04-25 2014-04-25 10810130152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013015 Spitali mirm.objekti fat nr 01 date 17.04.14
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 106,668 2014-04-24 2014-04-25 7421220062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NDERM SHERBIMEVE PUBLIKE BLERJE BOJE ZMALTO FAT NR 29 DAT 4.04.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 9,837,135 2014-04-24 2014-04-25 15110180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish mirembajtje paisje teknike sipas VKM nr.17 njoftim kryerje pag.70000 Eur me kurs 140.3 Lek; 115 Eur me kurs 140.3 dt.17.04.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 108,000 2014-04-24 2014-04-25 3721020042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Rruge Trotuare 2102004 likujdim fature 28.dt.21.04.2014
    Komisariati i Policise Durres (0707) SERVIS- AUTO 2000 Durres 429,600 2014-04-23 2014-04-24 11810160252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE RIPARIM MJETE
    Komuna Preze (3535) ELVI BAJRAMI Tirane 130,800 2014-04-24 2014-04-24 8428040012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2804001 Kom Preze servis komp. seria 14251521 ur prok.08 dt.04.03.14 kont.dt.04.03.14 ftese per oferte dt.04.03.2014 ft.nr.20 dt.11.04.14