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 158,380,188.00 333 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
    Komuna Prig (1515) RABIAN GEGA Korçe 85,700 2014-11-14 2014-11-17 18125030012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA PIRG BLERJE KOMPJUTER DHE PRINTER LIK FAT NR.8 DT.16.10.2014
    Shkolla e Magjistratures (3535) JUPITER COMPUTER SYSTEMS Tirane 389,900 2014-11-14 2014-11-17 24410550012014 Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES BL. PAJISJE UP 31 DT 25.08.2014 PV 30.09.2014 FAT 5167 DT 22.10.2014 SERI 15036700 FH 12 DT 22.10.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) PC STORE Tirane 437,880 2014-11-13 2014-11-13 14010140472014 Shpenz. per rritjen e AQT - paisje kompjuteri D.P.Permbarimit blerje kompjutera,up nr 8 dt 02.10.2014,fto dt 03.10.2014,njof fit 05.11.2014,fat nr 3093 dt 10.11.2014 sr 18116363 fh rn 2 dt 10.11.2014
    Gjykata e rrethit Lac (2019) SINTEZA CO Laç 700,712 2014-11-06 2014-11-12 15210290262014 Shpenz. per rritjen e AQT - paisje kompjuteri 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER PAISJE SERVERI KONTRATE DT 04.10.2014 UPROK NR 16 DT 01.07.2014 NJOFT KONTRATE DT 14.07.2014 FT NR 1859 SER NR 13681559 DT 10.10.2014
    Bashkia Tepelene (1134) MIRJAN NIÇO (L32002002V) Tepelene 50,040 2014-11-10 2014-11-10 364/21420012014 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 38/03.11.2014 BASHKI TEPELENE
    Aparati i Ministrise se Ekonomise(3535) PC STORE Tirane 43,200 2014-11-07 2014-11-10 62110040012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 MZHETS pajisje,up nr 453 dt 22.10.2014,ftese per oferte dt 23.10.2014,njoftim fit dt 23.10.2014,fat nr 2995 d 24.10.2014,seri 18116265,fh nr 21 dt 24.10.2014
    Komuna Lekbibaj (1836) DARDANIA T-11 Tropoje 220,000 2014-11-07 2014-11-07 12428220012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Lekbibaj Tropoje, likujdim paisje, UB 10 dt.19.8.2014, app 1.9.2014,ft. 43 dt.16.10.2014, fh 9 dt.16.10.2014
    Komuna Ostren (0603) 2AF COMPANI Bulqize 386,400 2014-11-06 2014-11-06 10123170012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3865.
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 3,601,680 2014-11-05 2014-11-06 31510280012014 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Prokuroria Pergjithshme ,paije kompj ,up 5/1 d 13/5/14,kontr 2061/2 d 8/7/14,njf 16/6/14,fat 80767996 d 14/8/14,fh 10 d 14/8/14
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 1,049,832 2014-11-05 2014-11-06 94621010012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tirane blerje ups kont 7993/5 dt 11.11.13 urdher 12496 dt 05.12.13 pv kola 10.12.13 fat 80764129 dt 10.12.13 fh 66 dt 10.12.13 up 7993 dt 20.08.13 pv 23.09.13 njof fti 7993/4 dt 03.10.2013
    N/Prefektura Sarande (3731) MIRJAN NIÇO (L32002002V) Sarande 65,040 2014-11-05 2014-11-06 17210160752014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE KOMPJUKTERIKE NGA NENPREFEKTURA
    Bashkia Tirana (3535) ADRENALINE Tirane 185,928 2014-11-05 2014-11-06 94721010012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tirane pajisje komp up 42 dt 14.11.13 pv 03.12.13 fat 07838492 dt 05.12.13 fh 61 dt 05.12.13 pv 13.12.13
    Gjykata Administrative e Apelit Tirane OMEGA & CO Tirane 201,600 2014-11-05 2014-11-06 10310290432014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Ad Apelit Tirane Bl dollape up 798 dt 02.10.2014 fat 15837854 dt 10.10.2014 fh 22 dt 21.10.2014 pv 06.10.2014 amd 21.10.2014 njof fit 06.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 1,950,624 2014-11-04 2014-11-05 31410160572014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 10.10.14, up 71 dt 1.10.14 ftesa dt 2.10.14, fituesi 121 dt 9.10.14, pv 09.10.14, fature 1026 dt 14.10.14 seri 17505074 fh 11 dt 14.10.14
    Galeria Kombetare e arteve (3535) FASTECH Tirane 81,360 2014-11-04 2014-11-05 15310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA blerje pajisje kompjuteri,up nr 310 dt 02.09.14 njof fit dt 05.09.14,kont nr 310/1 dt 05.09.14 fat nr 963 dt 09.09.14 sr 16153710,fh nr 13 dt 09.09.14
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT SYSTEM Tirane 678,133 2014-10-29 2014-10-30 10710870042014 Shpenz. per rritjen e AQT - paisje kompjuteri DSIK bl pajisje aut . MPB DT 4.08.2014 PROT 2/15 KONTRATE 1928 DT 18.08.2014 FAT 80769064 DT 22.10.2014 FH 3 DT 22.10.2014 PV22.10.2014
    Drejtoria e informacionit te Klasifikuar (3535) SINTEZA CO Tirane 2,262,370 2014-10-29 2014-10-30 10510870042014 Shpenz. per rritjen e AQT - paisje kompjuteri DSIK bl pajisje aut . MPB DT 31.07.2014 NR 2/10 KONTRATE 1927 DT 18.08.2014 FGAT 22.08.2014 SERI 13681197 FH 2 DT 7.10.2014 PV 95/1 DT 7.10.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT SYSTEM Tirane 69,172 2014-10-29 2014-10-30 18010940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje fotokopje up 2/4 23.04.2014 urdher 808 12.09.2014 fat 80769135 27.10.14 fh 46 27.10.14
    Komuna Qender (1514) YLLI TAFILI Kolonje 199,980 2014-10-29 2014-10-29 33324850012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2485001 komuna qender erseke shpenz per rritjen e AQT-pjisje kompjuteri lik i fat nr 57 dt 29.10.2014,fh nr 37 dt 29.10.2014,up nr 74 dt 14.10.2014,up nr 77 dt 22.10.2014 dhe procesverbal mosrealizimi te procedures elektronike dt 29.10.2014
    Komuna Voskopoje (1515) ALEKO VASILLAQ MICO Korçe 64,000 2014-10-28 2014-10-29 13124960012014 Shpenz. per rritjen e AQT - paisje kompjuteri K VOSKOPOJE FAT 14 DT 10.10.2014 PAISJE KOMPJUTRIKE