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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  • 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
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 2,388,000 2014-12-24 2014-12-26 17410041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL mirembajtje,up nr 13 dt 23.07.2014,njoftim fit dt 16.09.2014,kontrate nr 4720 dt 01.10.2014,fat dt 02.12.2014,seri 17764414,17764411
    Komuna Ballaban (1128) FERIT MYFTARI Permet 15,000 2014-12-24 2014-12-26 27426940012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE K.BALLABAN
    Shtepia Botuese e Teksteve Mesimore (3535) ERISONI COMPANY Tirane 229,200 2014-12-24 2014-12-26 12610110502014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHTEPIA BOTUESE E TEKSTEVE MESIMORE sh up 22.12.20144 fo 22.12.2014 fat 24.12.2014
    Shtepia Botuese e Teksteve Mesimore (3535) SULOLLARI Tirane 43,608 2014-12-24 2014-12-26 12710110502014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHTEPIA BOTUESE E TEKSTEVE MESIMORE sh up 6.12.2014 fo 20.12.2014 fat 24.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 417,598 2014-12-24 2014-12-26 59110170812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 5001 mirembajtje paisje up 4550/1 dt 11.12.14, ft.of. 4550/2 d 11.12.14 nj.fit 16.12.14 ft 4519 s 17840858 nr 4520 s 17840859 dt 23.12.14
    Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 861,744 2014-12-24 2014-12-26 116310100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 DREJT PERGJ DOGANAVE. lik ft per mirmb pajisjeve te kontrollit kv dt 15.8.2014, seri 09638115 dt 19.12.2014
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2014-12-24 2014-12-26 52110130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.146 DT.24.12.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 1,497,600 2014-12-23 2014-12-24 76010130512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,SUSM SHEFQET NDROQI, LENDE DJEGESE VAZHDIM KONTR.460 DT., 18.07.2014 FAT.21(02734749) DT. 15.11.2014 FH. 77 DT. 15.11.2014 FAT.22(02734750) DT. 24.11.2014 FH. 78 DT. 24.11.2014
    Spitali Ushtarak (3535) DKMED Tirane 819,984 2014-12-23 2014-12-24 62210131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI UNIVERSITAR I TRAUMES MAT MJEKIMI VAZHDIM KONTR.56 DT.06.06.2014 FAT.6569(11531942) DT. 06.08.2014 FH. 121 DT. 06.08.2014 FAT.6603 (11531976Z) DT. 18.08.2014 FH. 131 DT. 18.08.2014
    Avokati i popullit (3535) ALFLEXIM Tirane 9,600 2014-12-23 2014-12-24 28610660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT. likjd. detyrim i prapambetur i vitit 2013,fat nr 75/2 dt 23.12.2013,seri 88637944, kartat elektrn.punonjsve,shkrese miratim fondesh M-F nr 17056/1dt 16.12.2014,p.v. nr 5 dt 13.12.2013,u.p.nr 39 dt 13.12.2013
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 39,700 2014-12-23 2014-12-24 14510260062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PUJORE lik fat nr 78dt 11.12.14
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 106,080 2014-12-23 2014-12-24 46421060012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LIK FAT NR 68E70 DT 7.10.14E13.10.14
    Prokuroria e rrethit Berat (0202) SINTEZA CO Berat 34,200 2014-12-23 2014-12-24 17510280032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes preokuroria berat lik fat 15.12.2014 mirembajtje pajisje
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 43,920 2014-12-23 2014-12-24 71810130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat 17.12.2014 bateri
    Spitali Korce (1515) SAER MEDICAL Korçe 171,616 2014-12-23 2014-12-24 79110130192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KORCE MIREMBAJTJE SCANERI FAT.172 DT 22.12.14
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 296,970 2014-12-23 2014-12-24 114910100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimit kv dt 15.8.2014, seri 14097340 dt 15.12.2014, 14097329 dt 14.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) MAJLIND LAMÇE Tirane 346,800 2014-12-23 2014-12-24 38210041092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 DPM sherbime,up nr 26 dt 02.12.2014,ftese per oferte dt 02.12.2014,kontrate dt 17.12.2014,fat nr 16 dt 19.12.2014,seri 17963966
    Komuna Berzhide (3535) GJERGJEFI Tirane 9,600 2014-12-23 2014-12-24 15127960012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Berzhite Veshje pune up. nr.157 dt.09.12.2014 pv. 5 emergj.dt.10.12.2014 fat.273 dt.10.12.2014 seria 12389264 fh. nr.28 dt.10.12.2014 pv. marrje dorezim 10.12.2014
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 784,800 2014-12-23 2014-12-24 56710130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREMB PAISJE DIALIZE FAT NR 69 DT 31.12.2012 NR SER 71871526 DETYRIM I PRAPAMBETUR SHKRESA NR 16104.2PROT DT 01.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) TELESYS - AB Tirane 1,843,380 2014-12-23 2014-12-24 53910140482014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 ,drejtoria e pergjithshme e burgjeve, mirembajtje pajisje teknike,up nr 42 dt 03.09.14,njof fit 29.09.2014,kont nr 42/6 dt 15.10.2014 fat nr 116 dt 01.12.2014 sr 17798053 fh nr 9 dt 17.12.2014