Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 All All 119,611,031.00 1,016 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
    Drejtoria e informacionit te Klasifikuar (3535) EDISON MEHMETI Tirane 14,000 2014-12-18 2014-12-19 14210870042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 kancelarish up 9.12.14 pv 9.12.14 fat 17.12.14
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 39,600 2014-12-18 2014-12-19 13810290252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes matriale fat Nr 37 dt 17.12.2014.2
    Sp. Sarande (3731) LEDIAN MITRO Sarande 30,250 2014-12-18 2014-12-19 50310130842014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA SPITALI
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) YLBER CANI Diber 18,000 2014-12-12 2014-12-18 18310161042014 Shpenzime per mirembajtjen e paisjeve te zyrave POLICIA KUFITARE LIK FAT 121DT 5.12.14
    Prokuroria e rrethit Korce (1515) LORENC MITRE Korçe 44,000 2014-12-17 2014-12-18 23710280132014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E RRETHIT KORCE RIPARIM FOTOKOPJE LIK FAT NR.53 DT.12.12.2014
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 311,700 2014-12-16 2014-12-18 73010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Minis.Mbrojtje shpenzime mirembajtje paisje up 1695 dt 28.3.13, urdh1725 dt 29.3.13 kontr. 1725/2 dt 14.5.13 formul.sig.kontr. 14.5.13 ft 48/49/50/51 dt 6.12.13 seri 6772628-6772631
    Komisariati i Policise Lezhe (2020) EDUART ULAJ Lezhe 24,200 2014-12-16 2014-12-18 38610160312014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMISARIATI POLICISE LEZHE PAG FAT NR 14 DT 13.12.2014
    Komuna Prig (1515) LORENC MITRE Korçe 25,000 2014-12-17 2014-12-18 20825030012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA PIRG RIPARIM FOTOKOPJE LIK FAT NR.52 DT 12.12.2014
    Prokuroria e rrethit Tropoje (1836) SINTEZA CO Tropoje 54,000 2014-12-17 2014-12-18 12210280292014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tropoje riparim fotokopje up nr 12 dt 18.11.2014 app dt 24.11.2014 ft nr 13681878 fd 2178 dt 24.11.2014
    Dega e Thesarit Lushnje (0922) INA Lushnje 32,400 2014-12-17 2014-12-18 9010100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Thesari Lushnje sherbime dhe mirembajtje te pajisjeve te zyrave fat.serial 19337614 dt.10.12.2014,ur.prok.nr.13 dt.27.11.2014
    Agjensia e Akreditimit (3535) IT GJERGJI KOMPJUTER Tirane 153,600 2014-12-16 2014-12-18 18010110532014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE sh up 14.10.2014 fo 15.10.2014 fat 1.12.2014
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 34,200 2014-12-17 2014-12-18 24610280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:2359, dt:16.12.2014, Blerje drum per fotokopje
    N/Prefektura Lushnje (0922) ARKAD ILIJAZI Lushnje 58,000 2014-12-17 2014-12-18 10410160652014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016065 N/Prefektura per sa likujdojme riparim kondicioneri fat.nr.01 dt.05.12.2014,u.prok.nr.24 dt.03.12.2014
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 26,760 2014-12-16 2014-12-18 38810870102014 Shpenzime per mirembajtjen e paisjeve te zyrave Kom. Prok .Publik,likzevend drumi,fotokop,urdh prok nr 1807 dt 21.11.2014,njof fit 25.11.2014,fat 2207 dt 26.11.2014 seri 13681907
    Qarku Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 18,000 2014-12-18 2014-12-18 26920370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM FOTOKOPJE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LIS DARAKU Tirane 26,400 2014-12-16 2014-12-18 25510890012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001 K.M.DH. PERSONALE . lik ft mirmb kond up dt 28.10.2014, nj fit dt 31.10.2014, seri 7386798 dt 3.11.2014
    Dega e Kujdesit Paresor Diber (0606) YLBER CANI Diber 32,280 2014-12-12 2014-12-18 15510130042014 Shpenzime per mirembajtjen e paisjeve te zyrave sherbimi paresor lik fat 120dt b4.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 97,560 2014-12-17 2014-12-18 18910161022014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA POLICISE KUFITARE FATURE NR 18225102 DT. 15.12.2014,
    Instituti i Studimeve te Krimeve te Komunizmit (3535) LIS DARAKU Tirane 13,200 2014-12-16 2014-12-18 16910920012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1092001 ISKPK, riparim kondic up.25 dt. 20.11.2014 njft. 05.12.2014 fat. 79(73867970) dt. 10.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) VALDRIN Kukes 28,200 2014-12-17 2014-12-18 26010160302014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejt rajonale kufirit fatura Nr 65 dt 12.12.2014