Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 147,964,599.00 454 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
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 192,000 2014-12-10 2014-12-11 34921010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem SHERBIM KJPMJTERA UP 274 DT 04.11.14 FTESE OPFERTE 278 DT 05.11.14 PV 358 DT 17.11.14 KONT 255 DT 18.11.2014 FAT 1065 DT 19.11.14 SR 15784998
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 97,200 2014-12-11 2014-12-11 38010110462014 Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI "FAN S.NOLI" KORCE MIREMBAJTJE OBJEKTI LIK FAT NR.181 DT.03.12.2014
    Dega e rezervave Tirane (3535) ADRIAN DEMA Tirane 143,820 2014-12-05 2014-12-10 10610160922014 Shpenzime per mirembajtjen e objekteve specifike Drejt Raj Rez Mat Tirane MIRMB OBJEKTI,UP 29 D 4/11/14,NJF 9/11/14,FAT 140 D 3/12/14 S 15101940
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,719,900 2014-12-09 2014-12-10 36710260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit shp per mirmbajete objekti kv 26.3.2014 fat 27.11.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 303,120 2014-12-09 2014-12-10 51210130242014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURIMEVE TE RREZIKSHME KONTRATE 1634
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BILIBASHI Gjirokaster 270,000 2014-12-05 2014-12-09 54010060672014 Shpenzime per mirembajtjen e objekteve specifike 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE OBJEKTI. FAT NR 4 SERIA 18418004,FORMULAR I OFERTES, PV 05.11.2014 UP 12 DT 13.10.2014. URDHER NR 708 PROT. PREVENTIV, SITUACION PERFUNDIMTAR,
    Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 47,700 2014-12-05 2014-12-09 74810170012014 Shpenzime per mirembajtjen e objekteve specifike 602-Minis.Mbrojtje pagese riparim ujrat e zeza, pv emergj shkresa nr 238/1 dt 21.8.14, pv 2 dt 21.8.14, fh 17 dt 21.8.14 ft 10 dt 21.8.14 sr 005480
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERIDION Tirane 263,998 2014-12-05 2014-12-09 12410111582014 Shpenzime per mirembajtjen e objekteve specifike 600 IKAP sherb lyerje up 19 dt 19.11.2014 nj f 21.11.2014 kontr sherb 25.11.2014 ft 113 dt 2.12.2014 s 17456263
    Aparati Ministrise Mbrojtjes (3535) SAN MARKO 2013 Tirane 276,000 2014-12-05 2014-12-09 74610170012014 Shpenzime per mirembajtjen e objekteve specifike 602-Minis.Mbrojtje pagese miremb ambienti truproje, autorizim 9140 dt 13.11.14, shkrese nr 9140/1 dt 13.11.14, fituesi 137 dt 17.11.14, fature nr 165 dt 24.11.14 seri 18471515
    Aparati i Drejtorise se Policise se Shtetit (3535) B O M I Tirane 42,000 2014-12-05 2014-12-09 55910160792014 Shpenzime per mirembajtjen e objekteve specifike 602, D Pergjithshme pol shtetit MIRMBAJTJE PV EMERGJENCE 13/11/14,FAT 2225 D 13/11/14 S 136100681,FH 15 D 13/11/14
    Aparati i Keshillit te Ministrave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 170,000 2014-12-04 2014-12-05 44910030012014 Shpenzime per mirembajtjen e objekteve specifike KM shpenzime mirm arzhonim prog,kont. dat 20.11.2014, fat.841 dat 20.11.2014,
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 300,000 2014-12-04 2014-12-05 21510120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 67802485 dt 03.12.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 5,000 2014-12-04 2014-12-05 42421390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.1/7612852,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 8,000 2014-12-04 2014-12-05 41921390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.38/7137351,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,500 2014-12-04 2014-12-05 42321390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.13/7137364,dt 27.11.2014 Ur-Prok 53 dt 27.10.2014
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-12-04 2014-12-05 32210100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft sherb ashensori kv dt 26.5.2014, seri 15892629 dt 3.12.2014
    Shkolla hoteleri-turizem Tirane (3535) NAIM HYSI Tirane 67,000 2014-12-03 2014-12-04 7410110602014 Shpenzime per mirembajtjen e objekteve specifike 600 Shkolla Hoteri Turizem rip karrige up 20 dt 12.11.2014 pv 14.11.2014 ftes 459 dt 13.11.2014 njf 14.11.2014 ft 1.12.2014 s 7641215 akt m d 26.11.2014
    Bashkia Vau Dejes (3333) PISHA Shkoder 268,380 2014-12-04 2014-12-04 25721570012014 Shpenzime per mirembajtjen e objekteve specifike BASHKIA VAUDEJES SHKODER FAT 13202456 DT 13.11.2014
    Komuna Leskovik (1514) KRISTO ÇIPI Kolonje 70,000 2014-12-03 2014-12-04 18624900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik shpenz per mirembajtjen e objekteve specifike lik i fat nr 1 dt 17.11.2014,up nr 31 dt 03.11.2014,situacion -rrethimi i varrezave te fshatit Lashove nentor 2014
    Dega e rezervave Durres (0707) NAIM HYSI Durres 67,800 2014-12-03 2014-12-04 15310160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PASTRIM TERITORI LIK FAT NR 22 DT 01.12.2014