Treasury Transactions 2015-2018

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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 88,605,729.00 233 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
    Shtepia e foshnjes Durres (0707) ALBITAL - CANON Durres 36,200 2016-10-24 2016-10-25 18121070192016 Te tjera materiale dhe sherbime speciale 2107019SHTEPIA E FOSHNJES SHERBIME KOMPJUTERI LIK FAT NR 812 DT 28.09.2016
    ALUIZNI- Drejtoria Kavaje (3513) ALBITAL - CANON Kavaje 84,000 2016-10-24 2016-10-24 3410940392016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA ALUIZMIT LIK FAT NR 716 DT 20.10.2016 NR SERIE 36216011
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 5,400 2016-10-18 2016-10-20 11721070102016 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO0707/KL. FUTBOLLIT/KOD 2107010/ BL MODEM
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 33,260 2016-10-20 2016-10-20 25010160382016 Materiale per funksionimin e pajisjeve te zyres RENDI LIKUJDIM LIKUJDIM FAT NR 738 DT 06.10.2016
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 580,000 2016-10-12 2016-10-12 84021190012016 Kancelari BASHKIA RROG LIK FAT NR 751 DT 08.09.2016 E KONTRATES PLANIF 2143 DT 30.08.2016 PER BLERJE KANCELARI
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 400,000 2016-10-12 2016-10-12 84121190012016 Kancelari BASHKIA RROG LIK FAT NR 751 DT 08.09.2016 E KONTRATES PLANIF 2143 DT 30.08.2016 PER BLERJE KANCELARI
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 360,000 2016-10-12 2016-10-12 84421190012016 Kancelari BASHKIA RROG LIK FAT NR 751 DT 08.09.2016 E KONTRATES PLANIF 2143 DT 30.08.2016 PER BLERJE KANCELARI
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 600,000 2016-10-12 2016-10-12 84321190012016 Kancelari BASHKIA RROG LIK FAT NR 751 DT 08.09.2016 E KONTRATES PLANIF 2143 DT 30.08.2016 PER BLERJE KANCELARI
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 1,000,000 2016-10-12 2016-10-12 84221190012016 Kancelari BASHKIA RROG LIK FAT NR 751 DT 08.09.2016 E KONTRATES PLANIF 2143 DT 30.08.2016 PER BLERJE KANCELARI
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 23,300 2016-10-03 2016-10-04 15921070092016 Shpenzime per mirembajtjen e paisjeve te zyrave SHERB. KOMPJ. LIK FAT D808 DT 27.9.16/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Biblioteka Durres (0707) ALBITAL - CANON Durres 10,000 2016-09-22 2016-09-23 5221070212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. KOMPJ. LIKUJDIM FAT. S-270 DT 19.9.16/BIBLIOTEKA DURRES/ KOD 2107021 / TDO 0707/
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 6,500 2016-09-19 2016-09-20 22510160382016 Shpenzime te tjera transporti RENDI SHPENZIME TRANS TJERA LIK FAT NR S 269DT 15.09.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 60,400 2016-09-09 2016-09-09 38921080012016 Blerje dokumentacioni 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 734 1.9.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 50,801 2016-09-09 2016-09-09 38821080012016 Materiale per funksionimin e pajisjeve te zyres 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT735 DT 1.9.2016
    Nd-ja Sherbimeve Komunale (0707) ALBITAL - CANON Durres 53,280 2016-08-29 2016-08-30 25121070132016 Sherbime te tjera 2107013 NDERM SHERBIMIT KOMUNAL SHERBIM INTERNETI
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 29,370 2016-08-26 2016-08-26 20510160382016 Materiale per funksionimin e pajisjeve te zyres RENDI LIK. FAT NR 688 DT 21.08.2016
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 35,280 2016-08-19 2016-08-22 8521070102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/RIPARIME
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 22,080 2016-08-18 2016-08-18 27210160252016 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 571 DT 1.7.2016
    Bashkia Shijak (0707) ALBITAL - CANON Durres 102,500 2016-08-11 2016-08-12 34621080012016 Sherbime te printimit dhe publikimit 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 244 DT 18.7.2016
    Inspektoriati Shteteror i Punes Durres (0707) ALBITAL - CANON Durres 4,500 2016-07-22 2016-07-22 2910250912016 Kancelari 1025091 LIK FAT 245 KANCELERI