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
    Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 4,960 2014-04-14 2014-04-18 4910180062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 SH I SH 1018006 LIK FAT 11 DT 12.4.2014
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-04-15 2014-04-18 17210010012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca lik sherb progr finance ,urdh prok nr 55/1 dt 13.02.2014,proc verb dt 3,4 dt 13.02.2014,fat 138 dt 13.02.2014 proc verb mar dorz 13.02.2014
    Gjykata e larte (3535) SULOLLARI Tirane 64,428 2014-04-17 2014-04-18 9210290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte mirmb kondicioneri up nr.16 dt.27.03.14 kontrate nr.25 dt.27.03.14dok.elekt.dt.20.03.2014 ft.nr.90 dt.16.04.14 seria 11227390 rap perf dt.27.03.14
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 18,000 2014-04-18 2014-04-18 11410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e rendit 1016023 likujdim fature 14.04.2014
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 5,000 2014-04-16 2014-04-17 3010180102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018010 SH.I.SH MIREMB GJENERATOR FAT NR 37 DT 2.4.2014 NR SER 6997737 PV 2 DHE 5 UP NR 2 DT 02.4.2014
    Komisariati i Policise Gjirokaster (1111) LUAN NORRA Gjirokaster 130,000 2014-04-10 2014-04-17 8810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 19 DERI NE 24 DT 14.03.2014 NR SER 6997719-20-21-22-23-24 KONTR SHTESE NR 479 DT 05.02.2014 KONTR SHTESE
    Komuna Remas (0922) BLEDAR KOCO Lushnje 10,400 2014-04-16 2014-04-17 6026100012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2610001 Kom.Remas Lu fat.6833454,dt.31.03.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BUJAR BUNDO Vlore 202,800 2014-04-16 2014-04-17 381005113 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005113 Q T T B Mirembajtje Aparaturash fat dt 14.04.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 174,000 2014-04-16 2014-04-16 119/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 7/16.04.2014 BASHKI TEPELENE
    Bordi i Kullimit Vlore (3737) ANDRONIQI DHIMA Vlore 249,500 2014-04-14 2014-04-15 35 1005080 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PJESE PER HIDROVOR FAT.NR.5 DT.3.04.2014 B.KULLIMIT 1005080
    Nd-ja Punetore Nr.1 (3535) ARJOL BALLIU Tirane 370,000 2014-04-14 2014-04-15 75 21011462014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drej Nd.Pr 1 Punet lik rip automjeti ,urdh prok nr 2536/3 dt 24.12.2013,njoft fit 31.12.2013,fat 23 dt 31.12.2013 seri 6781402
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 28,000 2014-04-14 2014-04-14 4621070102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK FAT 1288312 04.04.2014
    Dega e Thesarit Mallakaster (0924) SAIMIR HASIMAJ Mallakaster 29,100 2014-04-14 2014-04-14 41 1010024 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER SAIMIR HASIMAJ NGA DEGA E THESARIT MALLAKASTER
    Sp. Pogradec (1529) ARTING Pogradec 74,950 2014-04-11 2014-04-14 13510130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC FATURA 6 DATE 11.03.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ERALD CONTOL & INSPECTION TECHOLOGIE Korçe 34,800 2014-04-11 2014-04-14 6210140972014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 I.E.V.P SHPENZIME MIREMBAJTJE ,APARATE PAJISJE FAT.NR.101 DT.03.03.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) B360 Tirane 276,000 2014-04-10 2014-04-11 52101114220141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak.Ekonomik ripar sist audio alarm up 11 dt 26.12.13 pv 24.11.2013 ft 17 dt 16.1.2014 s 07140267 pv 16.1.2014 pv f3 dt 27.12.13
    Sp. Sarande (3731) B I O CH E M NRP Sarande 27,360 2014-04-10 2014-04-11 84/110130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM NGA SPITALI SR
    Komuna Shtiqen (1818) NDRIÇIMI Kukes 190,000 2014-04-10 2014-04-10 7425440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2544001 Komuna Shtiqen pastrim mbeturinash fat nr 21 dt 09.04.2014 seria 00016652014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,000 2014-04-10 2014-04-10 28310020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi riparim radiator Fordi Pv emergjence dt.02.04.14 fat.72 dt.01.04.2014 seria 6771372
    Komisariati Special "Resi" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-04-08 2014-04-08 4610160082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kom.Rep.Spec.Resi-riparim mjeti pv 14.03.2014 up 2 14.03.2014 fat 35 14.03.2014