Treasury Transactions

Treasury Branch:

Institution:

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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 C O L O M B O All 17,633,067.00 194 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
    Sp. Permet (1128) C O L O M B O Permet 70,200 2014-06-18 2014-06-19 20410130812014 Materiale per funksionimin e pajisjeve te zyres SPITALI FAT NR 311 DT 14.04.2014
    Komisariati i Policise Berat (0202) C O L O M B O Berat 58,200 2014-06-17 2014-06-19 16910160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature 81/1.dt.15.05.2014
    Komisariati i Policise Berat (0202) C O L O M B O Berat 22,500 2014-06-17 2014-06-18 17010160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature 337.dt.22.05.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) C O L O M B O Tirane 392,400 2014-06-17 2014-06-18 16710170902014 Materiale per funksionimin e pajisjeve te zyres 602-REP 6620 blerje tonera up 1618/1 dt 7.5.14 ft.oferte 7.5.14 nj.fituesi 9.6.14 ft 679 dt 9.6.14 seri 15364628 fh 5 dt 9.6.14
    Nd-ja Pastrim Gjelbrimit (1515) C O L O M B O Korçe 55,600 2014-06-17 2014-06-18 11421220062014 Materiale per funksionimin e pajisjeve te zyres NDE/SHERB/ PUBLIKE BOJRA PRINTERI LIK FAT 58/1 DAT 14.04.2014 DHE LIK PJESOR FAT 301 DAT 28.03.2014
    Komuna Levan (0909) C O L O M B O Fier 432,000 2014-06-17 2014-06-18 19724140012014 Shpenz. per rritjen e AQT - paisje kompjuteri K Levan Fier 2414001likujdim fature
    Komuna Fushe Kuqe (2019) C O L O M B O Laç 57,500 2014-06-12 2014-06-16 16125620012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA FUSH KUQE PAGAUR UP NR 6 DT 250.05.2014 FTESE PER OFERTE DT 26.05.2014 PV DT 30.05.2014 FD NR 676 DT 06.06.2014 NR SERIE 15364625 FH NR 5 TD 1.6.2014
    Inspektoriati Shteteror i Punes Vlore (3737) C O L O M B O Vlore 12,000 2014-06-13 2014-06-16 42 1025087 2014 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI INSPEKTORIATI 1025087
    Bashkia Berat (0202) C O L O M B O Berat 108,000 2014-06-12 2014-06-16 34521020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likjdim fature dt.16.05.2014
    Komisariati i Policise Gjirokaster (1111) C O L O M B O Gjirokaster 23,880 2014-06-11 2014-06-12 15610160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FAT NR 70.1 DT 24.04.2014 NR SER 13475434 UP NR 35 DT 22.04.2014 PV DT 24.04.2014 FTES OFERT VLERES PERFUND
    Komisariati i Policise Gjirokaster (1111) C O L O M B O Gjirokaster 16,920 2014-06-11 2014-06-12 15710160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FAT NR 310 DT 14.04.2014 NR SER 13475271 UP NR 33 DT 10.04.2014 PV VLERES PERF FTES OFERT
    Komisariati i Policise Gjirokaster (1111) C O L O M B O Gjirokaster 26,900 2014-06-11 2014-06-12 15810160282014 Materiale per funksionimin e pajisjeve te zyres 1016028 KOMIS POLICISE MATERIALE FAT NR 339 DT 24.05.2014 NR SER 13475300 UP NR 47 DT 14.05.2014 PV PV VLERES PERF FTES OFERT
    Zyra e Punes Tirane (3535) C O L O M B O Tirane 190,800 2014-06-12 2014-06-12 13510250352014 Materiale per funksionimin e pajisjeve te zyres ZYRA E PUNES. tonera up 28.3.2014 njf 7.4.2014 f 9.4.2014 fh 9.4.2014
    Spitali Korce (1515) C O L O M B O Korçe 259,399 2014-06-10 2014-06-11 30210130192014 Materiale per funksionimin e pajisjeve te zyres SPITALI KORCE BOJE PRINTERI & FOTOKOPJE FAT.44/3 DT 04.03.14 FAT.313 DT 16.04.14
    Komuna Novosele (3737) C O L O M B O Vlore 50,400 2014-06-10 2014-06-11 129 2836001 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 2836001 KOMUNA NOVOSELE RIPARIM KOMPJUTERI
    Komuna Dropull I Siperm (1111) C O L O M B O Gjirokaster 50,400 2014-06-10 2014-06-11 10724530012014 Kancelari 2453001 KOMUNA VRISERA UB 5766 BOJRA LPMPJUTERI UP NR 2 DT 28.02.2014 FH NR 6 DT 10.03.2014 FAT TATIMORE NS 134752733 DT 16.04.2014
    Mini Bashkia 11 (3535) C O L O M B O Tirane 73,200 2014-06-09 2014-06-10 9921011382014 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 11 Shp materiale funksionimin e zyres up 4/1 dt 26.04.2014 ftese of 1277/2 dt 30.04.2014 vleres perf 30.04.2014 fat 321 dt 30.05.2014 fh 6 dt 30.05.2014
    Sp. Sarande (3731) C O L O M B O Sarande 135,600 2014-06-10 2014-06-10 21310130842014 Materiale per funksionimin e pajisjeve te zyres SHP KANCELARIE NGA SPITALI LIKUJDIM FAT NR.71/1 DT.24.04.2014 FLET HYRJE NR.10 DT 28.05.2014 NR.8 DT.19.05.2014 NR.6 DT.28.04.2014
    Drejtoria e Patentave dhe Markave (3535) C O L O M B O Tirane 192,000 2014-06-10 2014-06-10 5210040762014 Kancelari 602 drejt.pergji.patentave kancelari up 5 dt 12.05.2014,pv dt 20.05.2014,njof.fit 26.05.2014,fat nr 663 dt 28.05.2014,seri 15364612,fh nr 5 dt 28.05.2014
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 102,000 2014-06-06 2014-06-09 146 1011136 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE UNIVERSITETI KODI 1011136 FATURA NR.429 DT.16.04.2014 NR.SERIE 13169976