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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  • 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 119,611,031.00 1,016 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
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ARKONSTUDIO Tirane 90,000 2014-12-19 2014-12-22 13110111582014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011158 602 IKAP shp miremb paisje zyre up 21 dt 2.12.2014 njf 10.12.2014 kontr 15.12.2014 ft 5 dt 15.12.2014 s 18830055
    Shkolla "Elektrike", Tirane (3535) INFOSOFT SYSTEM Tirane 466,560 2014-12-19 2014-12-22 10610110782014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Teknike Elektrike rip paisje zyre up 8 dt 30.9.2014 ftes 1.10.2014 njf 15.10.2014 ft 80769954 dt 17.12.2014 fh 14 dt 17.12.2014
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 48,000 2014-12-18 2014-12-19 57721660012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Riparim fotokopje up.297 dt.13.12.14 pv. dt.16.12.2013 njof. fit.17.12.2014 fat.12 dt.17.12.2014 seria 16381662 fh. nr.109 dt.17.12.2014
    Komisariati i Policise Berat (0202) JUELDA MOLLA Berat 17,000 2014-12-19 2014-12-19 42410160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature 28.dt.07.11.2014
    Dega e Thesarit Fier (0909) UNIVERS XH & E Fier 34,800 2014-12-19 2014-12-19 12110100092014 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari 1010009 sherbim riparim kondicioneri
    Komisariati i Policise Berat (0202) JUELDA MOLLA Berat 30,900 2014-12-19 2014-12-19 42510160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature 30.dt.25.11.2014
    Dega e Thesarit Korce (1515) VASKE GAQI Korçe 23,400 2014-12-18 2014-12-19 19210100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE MIREMBAJTJE CENTRALI TEL LIK FAT NR.438 DT.17.12.2014
    Mini Bashkia 8 (3535) SULOLLARI Tirane 39,840 2014-12-18 2014-12-19 21321011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 mirembajtje kondicionimi kont ne vazhdim nr.1046 dt.22.10.2014 fat.49 dt.15.12.2014 seria 11227449
    Aparati Drejt.Pergj.Tatimeve (3535) ALVORA Tirane 6,600 2014-12-18 2014-12-19 109510100392014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT PERGJ TATIMEVE . lik ft rip vendosje pompe yup dt 13.11.2014, form emrergjent dt 13.11.2014, seri 13726850 dt 23.11.2014
    Drejtoria Rajonale AKU Shkoder (3333) SOKOL ALIBALI Shkoder 26,900 2014-12-18 2014-12-19 13710051282014 Shpenzime per mirembajtjen e paisjeve te zyrave AKU SHKODER FAT 6081069 DT 05.12.2014
    Administrata Qendrore ShSSH (3535) LIS DARAKU Tirane 88,500 2014-12-18 2014-12-19 26110250972014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHERB SOC SHTET .lik ft rip kond up dt 4.12.2014, nj fit dt 14.12.2014, seri 7386794 dt 16.12.2014
    Prefektura e qarkut Korce (1515) LORENC MITRE Korçe 40,000 2014-12-18 2014-12-19 33910160672014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA KORCE MIREMBAJTJE FOTOKOPJE & PRINTER FAT.54 DT 05.12.14
    Autoriteti Kombetar i Certifikimit Elektronik (3535) SULOLLARI Tirane 9,588 2014-12-18 2014-12-19 10610870072014 Shpenzime per mirembajtjen e paisjeve te zyrave 600 AUT KOMB CERT ELEKTRONIK shp.up 19.11.14 fo 19.11.14 fat 27.11.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 92,000 2014-12-18 2014-12-19 17210100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DEGA E TATIM TAKSAVE, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE,
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) UNIVERS REKLAMA Tirane 81,000 2014-12-18 2014-12-19 16710111432014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shk Sociale sherbime pv 4 dt 19.06.2014 fat 804 dt 19.06.2014 seri 077772708
    Fakulteti i Farmacise (3535) TE ELECTRONICS Tirane 10,000 2014-12-18 2014-12-19 8910112012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011201 Fak. Farmacise SHERBIM FAT 9.12.2014 SERI 17016769 PV 4 DT 9.12.2014
    Drejtoria e Policise Tirane (3535) R & R GROUP Tirane 74,280 2014-12-17 2014-12-19 47210160202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016020,Drejtoria e Policise Qarkut Tirane pagese furnizim e vendosje elektromotori, up 2903/b dt 9.12.14, ftesa 2903/1 dt 9.12.14, pv 10.12.14, ft 38 dt 11.12.14 sr 10785089
    Bordi i Kullimit Tirane (3535) ELVI BAJRAMI Tirane 61,600 2014-12-17 2014-12-19 23810050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT riparim paisje informatike, u.p. nr 1/2 dt 29.01.2014,f.of.APP dt 04.02.14, fat nr 3 dt 11.12.2014, seri 19301453
    Dega e Thesarit Permet (1128) ARBEN MUSTAFAJ Permet 12,000 2014-12-18 2014-12-19 14610100282014 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI FAT NR 5 DT 18.12.2014
    Bordi i Kullimit Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 86,400 2014-12-17 2014-12-19 239100507920141 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT riparim paisje informatike,, u.p. nr 1/ 43 dt 03.12..2014,f.of.APP dt 05.12..14, fat nr 82 dt 11.12.2014, seri 19301453