Treasury Transactions 2015-2018

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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 ALBITAL - CANON All 88,605,729.00 233 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
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 33,600 2017-05-29 2017-05-30 6821070102017 Shpenzime per mirembajtjen e objekteve specifike LIK FAT 45872881 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 26,400 2017-05-18 2017-05-19 7610100472017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 292 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 12,000 2017-05-11 2017-05-12 16010160252017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK 46 DT 25.04.2017 FATURA D-310 DT 25.04.2017
    Spitali Psikiatrik Vlore (3737) ALBITAL - CANON Vlore 942,000 2017-05-10 2017-05-11 8410130602017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013060 PSIKIATRIA BLERJE PAISJE KOMPJUTERIKE FAT 301 DT 21.04.2017,FLET HYRJE, UP 355 DT 21.04.2017
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 197,760 2017-05-03 2017-05-04 4921070152017 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERIKE . LIK FAT D-315 DT 26.4.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 56,600 2017-05-02 2017-05-03 10210160382017 Kancelari RENDI KANCELARI LIK FAT NR 263 NR SERIE 45872829 DT 11.04.2017 ME UP NR 38 DT08.04.2017
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 24,000 2017-04-25 2017-04-27 10710050682017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068/BORDI I KULLIMIT MIRMBAJTJE PAJISJE ZYRE FAT S435
    Drejtoria e Pergjithshme Detare Durres (0707) ALBITAL - CANON Durres 897,600 2017-04-19 2017-04-20 6510060982017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 RIPARIM PAJISJE NAVIGACIONALE KONTRATA 128 DT 27.03.2017 FATURA D-247 DT 05.04.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 63,840 2017-04-07 2017-04-11 7310161012017 Materiale per funksionimin e pajisjeve te zyres MATERIALE ZYRE LIK FAT. 201 DT 21.3.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 85,000 2017-04-07 2017-04-11 5021070092017 Shpenz. per rritjen e AQT - paisje kompjuteri BL. KOMPJUTER LIK FAT D240 DT 3.4.17/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 28,000 2017-04-05 2017-04-07 8010160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIM UP NR25 DT 27.02.2017 LIK FAT NR D-155 DT 28.02.2017 NR SERIE 45872620
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 35,200 2017-04-05 2017-04-07 7910160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIM UP NR27 DT 13.03.2017 LIK FAT NR D-182 DT 13.03.2017 NR SERIE 45872648
    Shkolla "Beqir Çela" Durres (0707) ALBITAL - CANON Durres 24,000 2017-04-04 2017-04-05 2210251262017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MAT FAT NR 45872710 / SHK. BEQIR CELA/KOD 1025126/TDO0707
    Bashkia Shijak (0707) ALBITAL - CANON Durres 295,679 2017-03-07 2017-03-09 7521080012017 Materiale per funksionimin e pajisjeve te zyres 0707 BASHKIJA SHIJAK 2108001 LIK FAT 112 DT 8.2.2017 KONTRATE 5.5.2016
    Inspektoriati Hekurudhor Durres (0707) ALBITAL - CANON Durres 18,500 2017-02-24 2017-02-27 910061002017 Materiale per funksionimin e pajisjeve te zyres 1006100-0707 - INSPEKTORIATI HEKURUDHOR LIK FAT 2607 DT 21.2.2017 U PROK 43 DT 20.2.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) ALBITAL - CANON Durres 30,000 2017-02-16 2017-02-20 1910290442017 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES PROÇES VERBAL DT 02.02.2017 FATURA D-102 DT 02.02.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 36,000 2017-02-16 2017-02-17 3710160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIALE FUNKSIONIMI LIK FAT NR D/927DT 13.02.2017
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 26,700 2017-02-09 2017-02-13 4110160252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 15 DT 24.01.2017 FATURA D-74 DT 27.01.2017
    Nd-ja Sherbimeve Komunale (0707) ALBITAL - CANON Durres 48,500 2017-02-01 2017-02-02 1421070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 RIPARIM KOMPJUTERI URDH PROK NR 53 DT 23.01.2017 FATURA 5-371 DT 24.01.2017
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 12,000 2017-01-25 2017-01-26 1910160382017 Materiale per funksionimin e pajisjeve te zyres RENDI MATERIAL FUNKSIONIMI LIK FAT NR D-57 DT 24.01.2017