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
    •
  • 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 26,350,056.00 209 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
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 45,000 2014-08-06 2014-08-07 18521240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.7222312
    Autoriteti Rrugor Shqiptar (3535) GEAM SH.P.K Tirane 10,800 2014-08-05 2014-08-06 69510060542014 Materiale per funksionimin e pajisjeve speciale ARRSH Shkresa Nr. 4718 Dt 11.07.14 Fat Nr. 26 dt 07.07.14 ser 06697926 Urdher Prokurimi Nr. 1400023
    Qarku Vlore (3737) MAGRIP BANA Vlore 82,800 2014-07-24 2014-07-25 129 2037001 2014 Materiale per funksionimin e pajisjeve speciale 2037001K QARKUT BOJRA MATERIALE ZYRE KANCELERI FAT NR 88 DAT 25.06.2014
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 24,000 2014-07-23 2014-07-24 38610130642014. Materiale per funksionimin e pajisjeve speciale spiatli berat lik fat mars 2014 bateri
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 2,072,400 2014-07-16 2014-07-17 5010110502014 Materiale per funksionimin e pajisjeve speciale SHTEPIA BOTUESE E TEKSTEVE MESIMORE materiale pe shtyp.e teksteve up17.6.2014,fh14.7.2014,f14.7.2014
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 11,500 2014-07-16 2014-07-17 18123660012014 Materiale per funksionimin e pajisjeve speciale 2366001 KOM XHAFZOTAJ BLERJE BOJE PRINTERI
    Komuna Mbrostare (0909) VIKO/F Fier 13,080 2014-07-16 2014-07-16 26324100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Komuna Proger (1505) GURAZI COLLAKU Devoll 198,000 2014-07-16 2014-07-16 16223380012014 Materiale per funksionimin e pajisjeve speciale KOMUNA PROGER PER GURAZI COLLAKU PER POMPE ZHYTESE RAKICKE
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,550 2014-07-11 2014-07-14 28410110012014 Materiale per funksionimin e pajisjeve speciale 1011001 602Min.Arsimit bl pj kemb per paisje pv emergj f4 dt 6.6.2014 ft 4973 dt 3.6.2014 s 1434973 fh 33 dt 13.6.2014 Denisa bushi karte 00390229
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 7,750 2014-07-10 2014-07-11 28310110012014 Materiale per funksionimin e pajisjeve speciale 1011001 602Min.Arsimit dhe Sporteve bl mat funs paisje pv emergj f4 dt 3.6.2014 ft 4972 dt 3.6.2014 s 14134972 fh 32 dt 13.6.2014 Denisa bushi karte 00390230
    Biblioteka kombetare (3535) RENALD GOVA Tirane 20,000 2014-07-09 2014-07-10 12310120252014 Materiale per funksionimin e pajisjeve speciale 1012025 BIBLIOTEKA 602 bLERJE PAISJE PER FOTOKOPJE & PRINTERI u.pROK.35 DT.16.06.14 LISTA OFERTAVE 18.06.14 NJ.FITUESI 18.06.14 FT.09 DT.30.06.14 SERIA 7288159 FH 30 DT.30.06.14
    Qendra Kulturore Tirana (3535) VICTORIA - AL Tirane 12,000 2014-07-07 2014-07-08 88 21011512014 Materiale per funksionimin e pajisjeve speciale Qendra kulturore likrimbushje fikse zjarri urdher 203 dt 25.06.14 ftese oferte 204 dt 25.06.14 njof fit 26.06.14 kont 216 dt 01.07.14 fat 178 dt 01.07.14 sr 13168869
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 46,000 2014-07-01 2014-07-02 15421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222296,7222297,7222298
    Nd-ja Komunale Banesa (0821) ANDONETA BITA Librazhd 5,550 2014-07-01 2014-07-02 7221280022014 Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FATURE NR.33 DATE 25.03.2014 ZINXHIR MOTORSEKE
    Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 38,000 2014-07-01 2014-07-02 7521280022014 Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FATURE NR.13 DATE 30.04.2014 PAISJE ELEKTRIKE
    Komuna Blinisht (2020) NDERKOMUNALJA E ZADRIMES Lezhe 100,000 2014-07-01 2014-07-01 6225780012014 Materiale per funksionimin e pajisjeve speciale KOM BLINISHT PAG FAT NR 07 DT 30.06.2014
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 10,000 2014-06-26 2014-06-30 6210130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 12 DT 11.06.2014
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 79,000 2014-06-24 2014-06-27 15021240042014 Materiale per funksionimin e pajisjeve speciale shpenz, per materiale e funks. e pajisjeve kodi 2124004 k. banesa kv fat nr 7222294 dt 20.06.2014
    Universiteti i Tiranes Filiali Kukes (1818) KALIA SHPK Kukes 53,880 2014-06-24 2014-06-25 9510111572014 Materiale per funksionimin e pajisjeve speciale 1011157 matriale te ndryshme fat nr 21 dt 11.06.2014 Universiteti Kukes
    Prefektura e qarkut Durres (0707) SHTYPSHKRONJA YLLI Durres 19,000 2014-06-24 2014-06-24 16910160612014 Materiale per funksionimin e pajisjeve speciale 1016061 PREFEKTURA DURRES LIK SHTYPSHKRIME PER ZJARREFIKSET LIK FAT NR 82 DT 03.06.2014