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

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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 526,125,895.00 226 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 Vlore (3737) KOSLABOR - ALB Vlore 439,999 2014-11-13 2014-11-14 44210130242014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI PAISJE
    Bashkia Puke (3330) BOLT Puke 225,000 2014-11-13 2014-11-14 40221370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013
    Spitali Lushnje (0922) M. B. KURTI Lushnje 53,880 2014-11-13 2014-11-14 48010130222014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BL.POMPA SIPAS FATURES TETOR 2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA E TIRANES Tirane 1,477,353 2014-11-10 2014-11-12 15410161282014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, Departamenti per kr e organizuar ,bl paisje,kontr 48/4 d 27/6/14,up 48 d 18/6/14,,fat 5374 d 10/7/14,fh 21 d 8/9/14,10505eurox140.6lek per Convidence A/S NE DANIMARK
    Universiteti Korce (1515) ALEN-CO Korçe 80,160 2014-11-11 2014-11-12 34710110462014. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI "FAN S. NOLI"KORCE MAKINE MJELESE LIK FAT NR.61 DT.06.11.2014
    Zyra e Sherbimit Turistik (3535) INFOSOFT SYSTEM Tirane 69,173 2014-11-11 2014-11-11 12410940192014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ZYRA E SHERBIMIT TURISTIK paisje elektronike kont 450 22.08.2014 aut 15 04.08.2014 fat 80768828 08.10.14 fh 5 09.10.2014
    Inspektoriati Qendror (3535) ERCON Tirane 393,600 2014-11-07 2014-11-10 14210870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600 INSP QEND lik projektor ,urdh prok nr 23 dt 09.10.2014,njoft fit 16.10.2014,fat 826 dt 20.10.2014 seri 9936826,fl hyr nr 17 dt 20.10.2014
    Spitali Vlore (3737) SOKOL RROKAJ Vlore 26,100 2014-11-10 2014-11-10 44110130242014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI PAISJE -VEGLA
    Inspektoriati Qendror (3535) ADRENALINE Tirane 82,680 2014-11-07 2014-11-10 14310870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600 INSP QEND lik fotokopje ,urdh prok nr 24 dt 13.10.2014,njoft fit 17.10.2014,fat 241 dt 20.10.2014 seri 1557341,fl hyr nr 16 dt 20.10.2014
    Komuna Libonik (1515) S & I Korçe 236,479 2014-11-03 2014-11-04 29325020012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA LIBONIK FAT.826 BLERJE SAHAT UJI
    Garda e Republike Tirane (3535) START CO Tirane 1,188,000 2014-10-30 2014-10-31 60610160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 32 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 5151/15 dt 27.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/19 dt 21.10.14, ft 47 dt 23.10.14 seri 12781797 fh 21 dt
    Garda e Republike Tirane (3535) BOLT Tirane 86,400 2014-10-30 2014-10-30 60810160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 31 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 2151/15 dt 29.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/18 dt 21.10.14, ft 255 dt 29.10.14 seri 10129055 fh 27
    Garda e Republike Tirane (3535) BOLT Tirane 1,084,800 2014-10-30 2014-10-30 60910160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 31 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 2151/15 dt 29.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/18 dt 21.10.14, ft 256 dt 29.10.14 seri 10129056 fh 22
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 89,904 2014-10-28 2014-10-30 12610120172014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik nga z butrint fat nr 144 dat 03.10.2014
    Garda e Republike Tirane (3535) BOLT Tirane 148,800 2014-10-30 2014-10-30 60710160042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016004 Garda e Republikes pagese blerje paisje kontrate nr 31 date 21.10.14, up 2151/13 dt 29.8.14, urdher KVO 2151/15 dt 29.8.14, njoftim fitues 2151/29 dt 26.9.14, njoftim fit 2503/18 dt 21.10.14, ft 25 dt 29.10.14 seri 10129054 fh 24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) ROGAT SECURITY GROUP Tirane 4,013,520 2014-10-28 2014-10-28 14910161282014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231,Departamenti per kr e organizuar paisje pol kriminale, kon vazh 48/5 d 27/6/14,fat 1420 d 6/8/14 fh 22 d 20/10/14,
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 135,000 2014-10-27 2014-10-28 11121120022014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.rreg.Terit.Patos 2112002 materiale
    Cirku Kombetar (3535) DENISA BESHAJ Tirane 226,800 2014-10-24 2014-10-27 12910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR 600 BLERJE dyersh ft.18243951 nr.1 dt.22.10.14 fh 33 dt.22.10.14 UP 517 dt.01.10.14 ftese oferte 518 dt.01.10.14 pcv22.10.14 nj.fituesi 05.10.14
    Gjykata e rrethit Durres (0707) PC STORE Durres 21,360 2014-10-23 2014-10-24 27310290152014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 829,200 2014-10-22 2014-10-22 13110870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik router+UPS,urdh prok nr 17+20dt 02+16.09.2014,proc verb dt 03+11.09.2014,njoft fit 09+16.09.2014,fat 1654,1662 dt 16,17.09.20114 seri 13681354,13681362,fl hyr nr 13+14 dt 16+17.09.2014