Treasury Transactions 2019-2024

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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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  • 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 ALBITAL - CANON All 160,455,917.00 175 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
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 114,000 2020-07-24 2020-07-27 61521660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim materiale , up. 4989 dt 02.07.2020 form 5 dt 02.07.2020 fat 250 dt 02.07.2020 seria 86062279 fh 52 dt 01.07.2020 seria 86062279 urdh mdorez.4999/1 dt 02.07.2020 pv. 02.07.2020
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 816,000 2020-07-21 2020-07-22 9921070152020 Kancelari BL. KANCELARI LIK FAT T-115 DT 7.7.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 28,920 2020-06-24 2020-06-25 29010160252020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE RIPARIM KOMPJUTERI URDH PROK 9 DT 01.02.2020 FATURA 11 DT 26.02.2020
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 45,000 2020-06-19 2020-06-23 49921660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez materiale, up 4003 dt 4.6.20, pv 5 dt 4.6.20, ft 86071387 dt 4.6.20, fh 47 dt 4.6.20, pvmd 4.6.20
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 7,000 2020-06-09 2020-06-10 13010161012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE PERGJ ZYRE FAT NR 983 DT 27.05.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 778,200 2020-05-21 2020-05-22 38621660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Lik. sistem hyrje dalje karte, up. 746 dt 30.01.2020 fit 11.02.2020 fat 71 dt 24.02.2020 s 85089799 fh 15 dt 24.02.2020 pv. dorezim 24.02.2020
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 114,000 2020-03-25 2020-04-09 22921660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Likuidim materiale , up. 2100 dt 10.03.20 form5 dt 10.03.2020 fat 97 dt 10.03.2020 s 85089925 pv. dt 10.03.2020 fh 24 dt 10.03.2020
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 39,300 2020-03-02 2020-03-03 3421070092020 Materiale per funksionimin e pajisjeve te zyres MATERIALE DHE MIREMBAJTJE ZYRASH LIK FAT S-40 DT 21.2.2020 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 120,000 2020-02-20 2020-02-21 3021070092020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE ELEKTRONIKE LIK FAT D-109 DT 12.2.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Gjykata e Apelit Durres (0707) ALBITAL - CANON Durres 25,500 2020-02-05 2020-02-06 1710290032020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT MIREMBAJTJE PAJISJE PRINTERI URDH DT 16.01.2020 FATURA TR-016 DT 16.01.2020
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 1,612,080 2020-01-24 2020-01-27 2310111362020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5%GARANCI PER PAISJE LABORATORIKE LOTI A FSHT,U.TITULLARI DT.22.01.2020, RELACION NR.142/3, DT.21.01.2020 MBI ZBATIMIN E KONTR.NR.29/3, DT.15.01.2018, LOTI A"F.V.PAISJE LABORATORIKE FSHT"
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 13,500 2019-12-20 2019-12-23 34610160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR D 1917SERI 79509167DT 19.11.2019 HYRJE NR 26 DT 19.11.2019 TE UP NR 65 DT 17.11.2019 MATERIAL FUNKSIONIM PAISJE ZYRE
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 119,920 2019-12-13 2019-12-16 22110100472019 Shpenzime per mirembajtjen e objekteve ndertimore LIK.FAT.1244 SHPENZIME EMERGJENTE PER TERMETIN MIRMBAJTJE RRJETI ELEKTRIK / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 21,000 2019-11-08 2019-11-11 29810160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR D-1855 SERI 79509455 DT 01.11.2019 HYRJE NR 24 DT 01.11.2019 TE UP NR 62 DT 28.10.2019 MATERIAL ZYRE
    Universitet "E. Çabej", Gjirokaster (1111) ALBITAL - CANON Gjirokaster 2,100,000 2019-11-05 2019-11-06 42510111082019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011108 Universiteti Gjirokaster paisje laboratorike fat nr T-089 dt 05.10.2019 nr ser68039940 fh nr 35-36 pv marrje dorezim konntr nr 1216 dt 25.09.2019
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 828,000 2019-10-17 2019-10-18 86310111362019 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI BLERJE ANTIVIRUSE, UP NR.77, DT.09.08.2019, FAT.NR.T-087, DT.20.09.2019, SERIA 68039938
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 474,000 2019-10-10 2019-10-11 87610111362019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E PAISJEVE TE ZYRES , UP NR.75, DT.01.08.2019, FAT.NR.T-086, DT.18.09.2019, SERIA 68039937
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 119,600 2019-10-09 2019-10-10 6810131082019 Materiale per funksionimin e pajisjeve te zyres BL. TONERA NR FAT D-1799 DT 9.10.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707
    Biblioteka Durres (0707) ALBITAL - CANON Durres 4,500 2019-10-03 2019-10-04 6521070212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KOMPJUTERI LIK FAT NR S-1186 DT 26.9.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 35,000 2019-10-01 2019-10-02 15421070092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP. PAISJE ZYRE LIK FAT S-1186 DT 28.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/