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

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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 196,721,588.00 302 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
    Aparati i Keshillit te Ministrave (3535) MUCA Tirane 11,057,820 2014-11-05 2014-11-10 38510030012014 Shpenz. per rritjen e AQT - orendi zyre KM bl orendi e pajisje zyre kontrat porosie nr.3288 dat 1.9.2014 form.njoftimit nr.23/5 dat 24.7.2014 autorizim nr.23/6dat 5.8.2014,P-V marje ne dorzim dat 22.9.2014,fh dat 22.9.2014 fat nr.2219 dat 29.9.2014 sari 16468120,fat nr.2219/1 dat
    Sp. Mallakaster (0924) BT SOLUTIONS Mallakaster 17,880 2014-11-10 2014-11-10 2431013077 2014 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER BT SOLUTIONS NGA SPITALI MALLAKASTER
    Komuna Bucimas (1529) RD-2 Pogradec 377,976 2014-11-06 2014-11-07 26127000012014 Shpenz. per rritjen e AQT - orendi zyre 2700001 KOMUNA BUCIMAS LIK FAT= 1100116 DT 05.11.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERZENI/SH Tirane 2,555,210 2014-11-06 2014-11-06 41710940012014 Shpenz. per rritjen e AQT - orendi zyre MZHUT paisje zyre kont va 2636/3 08.08.2014 fat 282,284,294 fh 25 09.10.2014
    Aparati prokurorise se pergjitheshme (3535) ANORIA Tirane 50,400 2014-11-04 2014-11-05 30810280012014 Shpenz. per rritjen e AQT - orendi zyre 602, Prokuroria Pergjithshme ,grila,up 26 d 21/10/14,ft of 22/10/14,fat 210 d 24/10/14 s 14023981,fh 11 d 24/10/14
    Prokuroria e rrethit Kavaje (3513) EURO OFFICE Kavaje 34,800 2014-11-03 2014-11-03 17910280112014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA LIKUIDIM ORENDI ZYRE FAT 125827309 DT 30.10.2014 UP 28 DT 28.10.2014
    Bashkia Gramsh (0810) XHEVDET MUÇO Gramsh 43,000 2014-10-31 2014-10-31 65621140012014 Shpenz. per rritjen e AQT - orendi zyre 2114001 Sa paguar fat.nr.19 dt:20.07.2014 nga Bashkia Gramsh
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 39,360 2014-10-28 2014-10-29 17521590012014 Shpenz. per rritjen e AQT - orendi zyre BLERJE KARRIKE RROTULLUESE BASHKIA SELENICE 2159001 FATURA NR.102 DT.23.10.2014 SERIA 17868340
    Prokurori Apeli Korce (1515) PRINTPOINT Korçe 15,600 2014-10-27 2014-10-28 13610280332014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA E APELIT KORCE BLERJE PIKTURA LIK FAT NR.65 DT.24.10.2014
    Aparati Ministrise se Drejtesise (3535) ELVIRA GOGA Tirane 93,360 2014-10-27 2014-10-28 48210140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE Pajisje zyre,up nr 544/1 dt 09.10.2014,fto dt 09.10.2014,app dt 16.10.2014,fat nr 87 dt 17.10.14 sr 17868324 fh nr 33 dt 17.10.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAURETA PLEPI Tirane 87,570 2014-10-24 2014-10-27 25010940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT blerje kondicioneri up 1226/2 04.09.2014 njo 08.09.2014 fat 40 11.09.2014 fh 33 11.09.2014
    Dogana Gjirokaster (1111) DROMEAS ALBANIA Gjirokaster 132,000 2014-10-23 2014-10-27 10410100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE, BLERJE PAISJE ZYRE, UP NR 27 DT 29.09.2014, FATURA NR 147074496 DT 10.10.2014, FH NR 32 DT 10.10.2014
    Komuna Kacinar (2026) DALINA NIKOLLI Mirdite 149,000 2014-10-22 2014-10-24 8426660012014 Shpenz. per rritjen e AQT - orendi zyre komuna kacinar per blerje soba ngrohje per shkollat
    Drejtoria e Arkivave Shtetit (3535) Distribrands Tirane 29,900 2014-10-23 2014-10-24 36210200012014 Shpenz. per rritjen e AQT - orendi zyre DREJTORIA ARKIVAVE blerje aparat per heqjen e lageshtise pv emergjence 15.10.14 ft 121362322 dt 15.10.14 fh 28 dt 20.10.14
    Spitali Fier (0909) ARJAN FERKO Fier 40,000 2014-10-22 2014-10-23 70010130172014 Shpenz. per rritjen e AQT - orendi zyre TAVOLINA PER SPITALIN FIER
    Prokurori Apeli Tirane (3535) MURATI D Tirane 114,000 2014-10-22 2014-10-23 9910280372014 Shpenz. per rritjen e AQT - orendi zyre Prok Apelit Tirane blerje orendi,up 15 d 15/10/14,ft of 20/10/14,fat 434 d 21/10/14 s 15786434,fh 8 d 21/10/14
    Prokuroria e rrethit Kavaje (3513) OMEGA & CO Kavaje 153,600 2014-10-22 2014-10-23 17510280112014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA LIKUIDIM BLERJE ORENDI ZYRE UP 26 DT 25.09.2014 FAT 75 DT 02.10.2014
    N/Prefektura Sarande (3731) SPARK-CLEAN Sarande 153,600 2014-10-23 2014-10-23 16110160752014 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZURE NGA NENPREFEKTURA
    Qendra Ekonomike Kultures (0202) SULOLLARI Berat 359,160 2014-10-21 2014-10-22 26221020062014 Shpenz. per rritjen e AQT - orendi zyre Qendra Kulturore 2102006 likujdim fature 48.dt.17.10.2014
    Sp. Bulqize (0603) ARSON ISLAMI Bulqize 29,000 2014-10-21 2014-10-22 18610130652014 Shpenz. per rritjen e AQT - orendi zyre SPITALI BULQIZE (1013065) likujdim furnitorin Arson Islami per PO nr. 3843.