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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  • 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 26,350,056.00 209 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) MESSER ALBAGASS SH.P.K Tirane 30,000 2014-09-22 2014-09-22 16310140442014 Materiale per funksionimin e pajisjeve speciale ,instituti i mjekesise ligjore gaz,up nr 40 dt 13.08.14,njof fit 14.08.14,fat nr 3073 dt 19.08.14 sr 13365223,fh nr 30 dt19.08.14
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 129,800 2014-09-18 2014-09-18 23121240042014 Materiale per funksionimin e pajisjeve speciale shpenzime materiale ndermarja komunale kod.2124001 fat.7222317
    Ndermarja e punetoreve nr. 2 (3535) INFOSOFT OFFICE SHA Tirane 108,533 2014-09-17 2014-09-17 16021011552014 Materiale per funksionimin e pajisjeve speciale 2101155 Nderm.nr 2 punet MAT PER ZYRE UP 991 13.06.2013 FTESE OFERTE 14.06.13 PV 14.06.13 FAT 110974915 DT 17.06.2013 FH 1 DT 18.06.13
    Dega e Thesarit Delvine, (3704) BRUNILDA SHANAJ Delvine 24,000 2014-09-15 2014-09-15 6710100052014 Materiale per funksionimin e pajisjeve speciale lik.fat.nr.77date 04.09.2014 siaps proces verbalit date 04.09.2014 dhe urdherit brendeshem nr.1 date 06.09.2014 per bojen e printerit nga dega e tehsarit delvine
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 67,000 2014-09-12 2014-09-15 14110140502014 Materiale per funksionimin e pajisjeve speciale IEVP FUSHE - KRUJE LIK I FATURES ME NR 15 DT 06.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 67,000 2014-09-12 2014-09-15 14210140502014 Materiale per funksionimin e pajisjeve speciale IEVP FUSHE - KRUJE LIK I FATURES ME NR 16 DT 06.08.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) LORENC LAZO Gjirokaster 38,400 2014-09-11 2014-09-12 9910051252014 Materiale per funksionimin e pajisjeve speciale AUTORITETI KOMBETAR I USHQIMIT 1005124,MATERIALE PER FUNKSIONIMIN E PAISJEVE, UP NR 8 DT 22.08.2014, FATURA NR 111 DT 29.08.2014, FH NR 12 DT 29.08.2014
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 50,400 2014-09-11 2014-09-12 43410160012014 Materiale per funksionimin e pajisjeve speciale 1016001,602 Aparati Min.Brend, blerje up 5735/3 dt 17.7.14, ftesa 5735/4 dt 17.7.14, fituesi 18.7.14, ft 1352 dt 21.7.14, seri 13681052, fh 31 dt 21.7.14
    Komisariati i Policise Shkoder (3333) CITRUS Shkoder 248,400 2014-09-10 2014-09-10 22910160212014 Materiale per funksionimin e pajisjeve speciale KOMISARIATI POLICISE SHKODER FAT. 15450464 DT. 26.08.2014
    Bashkia Kamez (3535) EURO OFFICE Tirane 1,439,053 2014-09-10 2014-09-10 34721660012014 Materiale per funksionimin e pajisjeve speciale Bashkia Kamez Lik kancelari (lik me vonese sjelle me vonese nr e llog furn) up 56 dt 11.04.2014 pv 14.05.2014 rap perf 14.05.2014 njft fit 110 dt 13.05.2014 kontr 120 dt 26.05.2014 fat 125159085 dt 02.06.2014 umd 129 dt 02.06.2014 pvmd 02.
    Administrata Qendrore SHKP (3535) CITRUS Tirane 54,840 2014-09-08 2014-09-09 18010250852014 Materiale per funksionimin e pajisjeve speciale 1025085 SH K. PUNESIMIT tonera up 25.8.2014 njf 27.8.2014 f 28.8.2014 fh 28.8.2014
    Drejtoria Rajonale Mjedisit Durres REAL - COM Durres 28,080 2014-09-09 2014-09-09 4410260652014 Materiale per funksionimin e pajisjeve speciale 0707 DR .RAJONALE MJEDISIT DURRES 1026065 LIK FAT 162 DT 3.9.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 83,160 2014-09-09 2014-09-09 10810051162014 Materiale per funksionimin e pajisjeve speciale QTTB SHKODER FAT 16368763 DT 27.08.2014
    Sp. Berati (0202) BEJKO Berat 44,400 2014-09-05 2014-09-08 47310130642014 Materiale per funksionimin e pajisjeve speciale spitali berat lik fat gusht 2014 bateri
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ENDRI LULA Tirane 32,500 2014-08-27 2014-08-27 36810260012014 Materiale per funksionimin e pajisjeve speciale MIN MJED mat pv 16.6.2014 f 16.6.2014
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 49,453 2014-08-26 2014-08-27 13721080012014 Materiale per funksionimin e pajisjeve speciale TELFON 717985615,718181387 BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Aparati Qendror INSTAT (3535) ATOM Tirane 5,800 2014-08-21 2014-08-22 40410500012014 Materiale per funksionimin e pajisjeve speciale INSTAT Blerje materiale elektrike kerk. per miratim dt.28.05.2014 up.21 dt.28.05.2014form 5 pv.28.05.2014 fat.526 dt.28.05.14 seria 14054927pv.28.05.2014 fh.14 dt.28.05.14
    Bashkia Pustec (1515) ALEKO VASILLAQ MICO Korçe 27,000 2014-08-20 2014-08-21 16624990012014 Materiale per funksionimin e pajisjeve speciale KOMUNA PUSTEC MIREMBAJTJE KOMPJUTERI,BOJE PRINTERI FAT.42 DT 18.04.14
    Aparati Qendror i SHIKUT (3535) ALB EMILJA Tirane 14,888 2014-08-19 2014-08-20 38310180012014 Materiale per funksionimin e pajisjeve speciale SHISH Shp miremb pajisje zyre up 253/1 dt 10.07.2014 pv 25.07.2014 fat 87 dt 29.07.2014 fh 19 dt 29.07.2014
    Spitali Gjirokaster (1111) VITAL Z & D Gjirokaster 380,463 2014-08-13 2014-08-15 26810130182014 Materiale per funksionimin e pajisjeve speciale 1013018 SPITALIT CIVIL GJIROKASTER PROTOKSID AZOTI FAT NR 42 DT 30.05.2014 FH NR 60.1DT 30.05.2014 UP NR 118 DT 31.03.2014