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
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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 184,889,540.00 1,050 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
    Komuna Kalis (1818) SAFET CENGU Kukes 9,800 2014-12-17 2014-12-18 8625520012014 Materiale per funksionimin e pajisjeve te zyres bl boje fotokopje Ft 80 S7117216 dt11.12.2014
    Bordi i Kullimit Vlore (3737) TODI VIDHAJ Vlore 214,080 2014-12-16 2014-12-17 19710050802014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE B.KULLIMIT 1005080
    Komuna Vertop (0202) ALBERT SEZAIRI Berat 8,000 2014-12-16 2014-12-17 34723090012014 Materiale per funksionimin e pajisjeve te zyres komuna vertop berat lik fat dhjetor 2014 materiale
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INFOSOFT OFFICE SHA Tirane 3,030,758 2014-12-15 2014-12-17 20210111422014 Materiale per funksionimin e pajisjeve te zyres Fak.Ekonomik BL MATERIALE UP 43 DT 26.05.2014 KONTRATE 1486/9 DT 17.10.2014 FAT 119806888 DT 2.12.2014 FH 32 DT 2.12.2014
    Komuna Kryevidh (3513) CITRUS Kavaje 80,400 2014-12-17 2014-12-17 21824730012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA KRYEVIDH LIKUIDIM BLERJE BOJE PRINTARI FAT 348 DT 05.12.2014 UP 9 DT 01.12.2014
    Komuna Shales (0808) MAGRIP BANA Elbasan 78,600 2014-12-16 2014-12-17 22923960012014 Materiale per funksionimin e pajisjeve te zyres paisje zyre, bojra printeri Komuna Shales
    Prefektura e qarkut Shkoder (3333) ALBAMEDIA Shkoder 12,000 2014-12-17 2014-12-17 25710160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 16724958 DT. 02.12.2014
    Zyra Arsimore Delvinë (3704) ROLAND DELIA Delvine 9,900 2014-12-17 2014-12-17 31010111322014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.75 date 04.11.2014 per rip.fotokopje sipas urdher prok.nr.38/2date 03.11.2014 nga arsimi
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INFOSOFT OFFICE SHA Tirane 1,270,315 2014-12-15 2014-12-17 26410111382014 Materiale per funksionimin e pajisjeve te zyres Fak Histori Filologjise BL. BOJRA KONTRATE 1486/9 DT 17.10.2014 FAT 119807602 DT 10.12.2014
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 1,356,374 2014-12-16 2014-12-17 36410110392014 Materiale per funksionimin e pajisjeve te zyres UT Rektorati BL. TONERA UP 43 DT 26.05.2014 KONTRATE 1486/9 DT 17.10.2014 FAT 119805135 DT 11.11.2014 FH 55 DT 11.11.2014
    Drejtoria Rajonale AKU Korce (1515) ARBEN PANDILI Korçe 46,500 2014-12-16 2014-12-17 17810051252014 Materiale per funksionimin e pajisjeve te zyres AKU DR.RAJONALE KORCE (1005125) BLERJE MATERIALE PER FUNKSINIMIN E PAJISJEVE(BATERI,FISHA)MIREMBAJTJE PAJISJE FAT.NR.5 DT.12.12.2014
    Drejtoria e Pyjeve Elbasan (0808) PETRIT LIKA Elbasan 198,000 2014-12-16 2014-12-17 21010260082014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore materiale
    Komuna Stravaj (0821) GJERGJI PETKO Librazhd 99,000 2014-12-17 2014-12-17 27225870012014 Materiale per funksionimin e pajisjeve te zyres KOM.STRAVAJ LB,LIK.FAT.NR.12 DATË 29.06.2014 SHËRBIME INTERNETI,MIRËMBAJTJE KOMPJUTERASH DHE ASISTENCË TEKNIKE
    Drejtoria e Pyjeve Kukes (1818) ELVIRA GOGA Kukes 99,600 2014-12-16 2014-12-17 207.10260152014 Materiale per funksionimin e pajisjeve te zyres 1026015 mirmbajtje paisje zyre fat 36 dt 08.12.2014
    Drejtoria e Policise Tirane (3535) VASAA Tirane 63,000 2014-12-16 2014-12-16 45410160202014 Materiale per funksionimin e pajisjeve te zyres 1016020,Drejtoria e Policise Qarkut, pagese blerje mat elektrike, up2887/b dt 28.11.14, ftesa 2887 dt 28.11.14, pv 3.12.14, fitues 3.12.14, ft 400 dt 5.12.14, seri 16909400 fh 70 dt 5.12.14
    Komisariati i Policise Gjirokaster (1111) CITRUS Gjirokaster 13,764 2014-12-15 2014-12-16 43910160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE TONERA FAT NR 343 DT 04.12.2014 NR SER 17499143 FH NR 70 DT 04.12.2014 UP NR 111 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Drejtoria e Bujqesise Lushnje (0922) ENDRIT ULIGAJ Lushnje 32,400 2014-12-10 2014-12-16 7510050222014 Materiale per funksionimin e pajisjeve te zyres DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.BOJERA E TONERA SIPAS DOKUMENTACIONIT NENTOR 2014
    Sp. Berati (0202) 4 ALB Berat 36,210 2014-12-15 2014-12-16 69510130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat dhjetor 2014 linja interneti telemjeksi
    Zyra Arsimore Lushnjë (0922) C O L O M B O Lushnje 83,100 2014-12-12 2014-12-16 26010111052014 Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje tonerash sipas fat seri 18334100 Nr.1371, dt:06.11.2014, Kontrata Dt:21.11.2014 Urdher prok Nr.19, dt;14.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) ALBERT SEZAIRI Korçe 124,000 2014-12-15 2014-12-16 20310161052014 Materiale per funksionimin e pajisjeve te zyres DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.1034 BOJE PRINTERI DHE FOTOKOPJE