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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2014-12-23 2014-12-26 31110870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI PAGESE PER MIRMBAJTJEN E QENDRES SE TE DHENAVE QEVERITARE UP.NR.505 DT.17.04.2014 FORMULAR i njoftim fitues dt.01.09.2014 formul.i kontrates nr.1383 dt.29.09.2014 kontrate nr.1383 dt.29.09.2014 ft. nr.212 s/16049312 dt.03.11.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "FREDI" Tirane 318,600 2014-12-24 2014-12-26 29410760012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP lik rip ashensora,urdh prok nr 5614 dt 16.12.2014,shpallje fit 19.12.2014,kontr 5614/1 dt 19.12.2014,fat 1385 dt 23.12.2014 seri 15892635,sit punimesh 23.12.2014
    Qarku Durres (0707) ILIRIAN BULKU Durres 35,000 2014-12-26 2014-12-26 29420470012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/ KESH. QARK. KOD. 2047001/SH PER MIREMB.
    Aparati i Drejtorise se Policise se Shtetit (3535) KRIJON Tirane 2,599,800 2014-12-24 2014-12-26 65610160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D Pergjithshme pol shtetit MIRMBAJTJE, UP 69 D 2/9/14,NJF 69/3 D 4/9/14,KONTR 69/4 D 10/9/14,FAT 14550 D 16/12/14 S 18707217
    Spitali Ushtarak (3535) BNT ELECTRONIC`S Tirane 422,530 2014-12-24 2014-12-26 64410131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.2014 fat.498(18743450) dt. 13.12.2014
    Burgu Lushnje (0922) BLEDAR KOCO Lushnje 7,500 2014-12-26 2014-12-26 14610140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 6833491, dt:23.12.2014, Urdh- Prok Nr.46, dt.10.12.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ASTRIT SULEJMANI Sarande 123,000 2014-12-24 2014-12-26 21410161082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA KUFIRI
    Qarku Elbasan (0808) SINTEZA CO Elbasan 27,360 2014-12-24 2014-12-26 43520480012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP.FOTOKOPJE KESHILLI QARKUT
    Bordi i Kullimit Vlore (3737) JODY-KOMPANY Vlore 120,000 2014-12-24 2014-12-26 20710050802014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PUNIME PER RIP.POMP.NR.5,6 NE HIDROVORIN CUKE FAT.NR.117 B.KULLIMIT 1005080
    Kuvendi Popullor (3535) LIS DARAKU Tirane 127,900 2014-12-24 2014-12-26 101510020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes kuvendi mirmabtje kondic fat 83 sr 73862825 dt 18.12.14 urdher 25.06.14
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2014-12-26 2014-12-26 56610130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANERI
    Spitali Ushtarak (3535) BNT ELECTRONIC`S Tirane 422,530 2014-12-24 2014-12-26 64310131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUT sherbim skaneri Up.270 dt. 20.06.2014 njft. 28.07.2014 kontr.102 dt. 13.10.2014 fat.1161(16894893) dt. 13.11.2014
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 138,000 2014-12-24 2014-12-26 20510050802014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP.I TRANSFORMATOREVE NE HIDROVOR(HID.VLORE) FAT.NR.15 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 318,000 2014-12-24 2014-12-26 20410050802014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP.I TRANSFORMATOREVE NE HIDROVOR(HID.CUKE) FAT.NR.12 B.KULLIMIT 1005080
    Burgu Kruje (0716) ALBERT DOKU Kruje 1,200 2014-12-24 2014-12-26 24610140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SA LIK FAT NR 006350 DT 23.12.2014 NGA BURGU KRUJE
    Drejtoria Metrologjise e Kalibrimit (3535) BNT ELECTRONIC`S Tirane 14,400 2014-12-26 2014-12-26 38810041092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 DPM riparime,up nr 28 dt 11.12.2014,ftese per oferte d t11.12.2014,fatnr 526 dt 19.12.2014,seri 18741778
    Spitali Ushtarak (3535) ALBANIAN CONTRACTING Tirane 588,720 2014-12-24 2014-12-26 64810131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUT mirmb KONDICIONERESH uP. 80 DT. 30.06.2014 NJFT 04.08.2014 KONTR. 80/5 dt. 07.08.2014 fat.55(16108419) dt. 28.10.2014
    Spitali Ushtarak (3535) ALBANIAN CONTRACTING Tirane 168,000 2014-12-24 2014-12-26 64910131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUT Mirmb kondicioneresh vazhdim kontr. 80/5 dt. 07.08.2014 fat.55(16108419) dt. 28.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2014-12-23 2014-12-26 31210870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese per mirmbajtje ne qendren e te dhenave qeveritare kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.235 s/16049335 dt.03.12.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ARK - IT Tirane 222,480 2014-12-24 2014-12-26 30710051112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ISUV likujdim total mirembaj. sistem. informac.RUDA mbyllje kontr.nr 13 dt 04.08.2014 fat nr 797 seri 12303266