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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  • 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 34,053,268.00 156 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
    Komisariati i Policise Elbasan (0808) PETRIT COKU Elbasan 48,000 2014-06-26 2014-06-27 16810160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria policise qera repertitori
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 30,000 2014-06-26 2014-06-27 16910160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-06-25 2014-06-26 9910170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 64 dt 03.06.2014,seri 14319934
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 324,000 2014-06-25 2014-06-26 10010170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014,fat nr 113 seri 03010655 dt 31.5.2014
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-06-23 2014-06-23 16410140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Pergjithshme e Burgjeve qERA PER APARATE & PAISJE TEKNIKE mAJ 2014 FT.134 DT.03.05.14 SERI 03010676 vAZHDIM KONT.NR.8807/2 DT.27.01.14
    Komisariati i Policise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 325 2014-06-19 2014-06-20 16510160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Dega e rendit 1016023 tatim ne burim
    Komisariati i Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 32,518 2014-06-13 2014-06-17 16910160282014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016028 KOMIS POLICISE QERA ANTENE PRILL 2014 FAT DT 30.04.2014 NR 90263692 NR SER 110268177
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-06-17 2014-06-17 84 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI NISATEL FAT NR 1584 DAT 10.06.2014
    Komisariati i Policise Lezhe (2020) "IRIDIANI &KADELI" Lezhe 80,000 2014-06-12 2014-06-16 16510160312014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE LEZHE PAG FAT NR 69 DT 06.05.2014
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 112,498 2014-06-13 2014-06-13 25110160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 qera ripertitori Prill-Qershor Mirela Ndreko
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 12,500 2014-06-13 2014-06-13 25210160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 13,295 2014-06-11 2014-06-13 16410160232014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DEGA E RENDIT BERAT pagese qeraje qershor 2014
    Komisariati i Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 32,517 2014-06-10 2014-06-11 13710160282014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016028 KOMIS POLICISE QERA ANTENE KECULLE FAT NR 90255120 DT 31.03.2014 AKT VERIFIKIM DT 16.04.2014
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 491,260 2014-06-06 2014-06-09 16510280012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Prokuroria Pergjithshme pritje sh 19.5.2014 prog 19.5.2014 f 27.5.2014
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-06-05 2014-06-06 17710160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Policise Qarkut Tirane shpenz qerje kont nr 870 dt 12.2.14,fat nr 123 dt 31.05.14,sr 03010665
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-06-04 2014-06-05 10210140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri I.E.V.P KORCE FAT 119 DT 31.05.2014 QERA APARATURE MAJ 2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 78,432 2014-05-26 2014-05-27 38410020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1002001 Kuvendi QERA auto program dt.02.04.2014 shkrese 1546/1 dt.14.05.2014 fat.141 dt.30.04.2014 seria 05922129
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 72,120 2014-05-26 2014-05-27 38810020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1002001 Kuvendi QERA auto program dt.30.04.2014 shkrese 1474/3 dt.14.05.2014 fat.12 dt.07.05.2014 seria 05922130
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 100,000 2014-05-26 2014-05-26 221610160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 pagesa qera ripertitori Mirela Ndreko
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 30,000 2014-05-23 2014-05-26 12610160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitori