Treasury Transactions

Treasury Branch:

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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 All All 184,889,540.00 1,050 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
    Komisariati i Policise Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 9,900 2014-12-16 2014-12-16 18110160552014 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje,likujdim materiale, fat 27 dt.9.12.2014
    Komisariati i Policise Tropoje (1836) ILIR MEMIA Tropoje 9,900 2014-12-16 2014-12-16 17710160552014 Materiale per funksionimin e pajisjeve te zyres Komisariati Policise Tropoje,likujdim pjese komp, fat 18 dt.11.12.2014,situacion 12.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 148,800 2014-12-16 2014-12-16 18710161022014 Materiale per funksionimin e pajisjeve te zyres DREJTORIA POLICISE KUFITARE FATURE NR 18918542 DT. 12.12.2014
    Gjykata e rrethit Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 9,200 2014-12-15 2014-12-16 236910290322014 Materiale per funksionimin e pajisjeve te zyres DISTIKTIVA GJYKATA PERMET
    Dega e rezervave Tirane (3535) CITRUS Tirane 47,640 2014-12-11 2014-12-15 10910160922014 Materiale per funksionimin e pajisjeve te zyres Drejt Raj Rez Mat Tirane ,BOJRA,UP 31 D 24/11/14,NJF 5/12/14,FAT 349 D 10/12/14 S 17499150,FH 29 D 10/12/14
    Drejtoria Rajonale Mjedisit Lezhe BLEDAR ZEZAJ Lezhe 18,264 2014-12-12 2014-12-15 3210260732014 Materiale per funksionimin e pajisjeve te zyres DREJT RAJ E MJEDISIT LIK FAT.131 DT.11.12.2014
    Bashkia Kamez (3535) INFOSOFT OFFICE SHA Tirane 1,473,660 2014-12-12 2014-12-15 54721660012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez Blerje bojrash up.13 dt.19.03.2014 pv.28.04.2014 rap.perf.28.04.2014 njof. fit.75 dt.28.04.14 kont.131 dt.02.06.2014 fh.57 dt.20.06.2014 fat.4144 dt.20.06.2014 seria 119794144 urdh marrje dorez.150 dt.20.06.2014 akt, marrje
    Drejtoria e Bujqesise Vlore (3737) EURO OFFICE Vlore 84,360 2014-12-12 2014-12-15 26110050372014 Materiale per funksionimin e pajisjeve te zyres 1005037 DRBU BLERJE MATERIALE FAT NR 125828279 DAT 09.12.2014
    Gjykata Administrative e Shkalles se Pare Vlore C O L O M B O Vlore 123,000 2014-12-15 2014-12-15 9410290492014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERASH GJYKATA ADMINISTRATIVE 1029049 FATURA NR.1529 DT.02.12.2014 SERIA 18334255
    Shkolla "Kristo Isak", Berat (0202) ILIR MANKA Berat 144,600 2014-12-12 2014-12-15 9310110872014 Materiale per funksionimin e pajisjeve te zyres Kristo isak per Ilir manka kancelari 1011087
    Komisariati i Policise NSH Shkoder (3333) ENDRIT ULIGAJ Shkoder 34,080 2014-12-12 2014-12-15 26910160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT.7282947 DT. 01.12.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 36,840 2014-12-12 2014-12-12 40410160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature dt.13.11.2014
    Komisariati i Policise Berat (0202) CITRUS Berat 7,524 2014-12-12 2014-12-12 40510160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023 likujdim fature dt.21.11.2014
    Nd-ja Tregut Lire (3535) MOND OFFICE. Tirane 489,000 2014-12-12 2014-12-12 41621010492014 Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5954 DT 15.01.14 FH 2 DT 15.01.2014
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 5,538 2014-12-11 2014-12-12 6431050012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Blere aksesor kompjuter kerkese dt.18.11.2014 formula nr.5 , up.38 dt.20.11.2014 fat.80769565 dt.24.11.2014 fh. nr.38 dt.24.11.2014
    Reparti Ushtarak Nr.4401 Tirane (3535) C O L O M B O Tirane 98,400 2014-12-11 2014-12-12 6810170892014 Materiale per funksionimin e pajisjeve te zyres Reparti 6630 mater.zyre up 2510 d 13.12.14,ft.of. 2510/1 d 3.12.14 nj.fit. 4.12.14 ft 1580 d 9.12.14 s 18334311, fh 15 d 9.12.14
    Komuna Libofsh (0909) NEXHAT MEHONIQI (L03202402E) Fier 135,966 2014-12-11 2014-12-12 27924110012014 Materiale per funksionimin e pajisjeve te zyres K Libofshe Fier 2411001 likujdim fature
    Biblioteka kombetare (3535) C O L O M B O Tirane 91,000 2014-12-11 2014-12-12 25310120252014 Materiale per funksionimin e pajisjeve te zyres 1012025 BIBLIOTEKA Blerje bojra UP 117 dt.02.12.14 lista ofertave 03.12.14 njfituesi 03.12.14 ft.1543 dt.04.12.14 seri 18334269 fh 75 dt.04.12.14
    Komuna Gjocaj (0827) CITRUS Peqin 56,400 2014-12-11 2014-12-12 308/30726800012014 Materiale per funksionimin e pajisjeve te zyres blerje materiale nga komuna gjocaj ne favor te CITRIUS SHPK tirane fature nr 184 dt 16.09.2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) OSMAN HIDRI Tirane 113,990 2014-12-12 2014-12-12 15510161132014 Materiale per funksionimin e pajisjeve te zyres 1016113 Kom.Raj.Pol.Rrugore pagese blerje materiale, up 17 dt 3.11.14, ftesa raporti ft 667 dt 12.11.14 seri 14003494, fh 28 dt 12.11.14