Treasury Transactions 2019-2024

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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 160,567,517.00 176 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
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 35,000 2019-10-01 2019-10-02 15421070092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP. PAISJE ZYRE LIK FAT S-1186 DT 28.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) ALBITAL - CANON Durres 5,000 2019-09-10 2019-09-11 89521070012019 Shpenzime per mirembajtjen e paisjeve te zyrave BL. VULE LIK FAT D-1683 DT 13.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 13,500 2019-08-27 2019-08-28 40110160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE NDERLIDHJE URDH PROK 68 DT 02.08.2019 FATURA 5-1141 DT 06.08.2019
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 115,000 2019-08-19 2019-08-20 5710131082019 Shpenzime per prodhim dokumentacioni specifik LIK.FAT.1398 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 119,820 2019-08-15 2019-08-16 5610131082019 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIME PRINTERI ,FOTOKOPJE , LIK FAT S1148 DT 15.8.19 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 614,400 2019-08-02 2019-08-05 75010111362019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011136 UNIVERSITETI PAISJE ELEKTRONIKE, UP NR.59, DT.21.06.2019, KONTR.NR.629/17, DT.16.07.2019, FAT.NR.T-079, DT.19.07.2019, SERIA 68039930
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 40,000 2019-08-02 2019-08-05 21710160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR D1171 SERI 74089021 DT 08.03.2019 HYRJE NR 7 DT 08.03.2019 MATERIALE PER FUNKSIONIM PAISJE ZYRE UP NR 22 DT 06.03.2019
    Bashkia Durres (0707) ALBITAL - CANON Durres 28,050 2019-07-24 2019-07-25 73821070012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BL. MATERIALE LIK FAT 78DT 6.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) ALBITAL - CANON Durres 264,004 2019-07-22 2019-07-23 117110111502019 Shpenz. per rritjen e AQT - paisje kompjuteri 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGESE PER RIMB TVSH PER BLERJE PAISJE ELEKTRONIKE SIPAS SHKRESE NR 9383/1 PROT NR DT 19.06.2019 PER RIMB E TVSH
    Inspektoriati Hekurudhor Durres (0707) ALBITAL - CANON Durres 9,000 2019-07-17 2019-07-18 4410061002019 Materiale per funksionimin e pajisjeve te zyres 0707- DR.INSPEKTORIATIT HEKURUDHOR , U PROK 155 DT 8.7.2019. FAT 1556 DT 15.7.2019
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 280,215 2019-07-02 2019-07-03 57310111362019 Sherbime te tjera 1011136 UNIVERSITETI PAGESE TVSH PER BLERJE PAISJE ELEKTRONIKE PROJEKTI TEAVET, U.TITULLARI NR.114, DT.26.06.2019, FAT.NR.T-054, DT.04.02.2019, SERIA 68039904
    Biblioteka Durres (0707) ALBITAL - CANON Durres 25,000 2019-06-21 2019-06-24 4221070212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KOMPJUTERI LIK FAT S-1104 DT 18.6.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBITAL - CANON Durres 8,600 2019-06-14 2019-06-17 58121070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. TONER LIK FAT D-1449 DT 6.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBITAL - CANON Durres 59,040 2019-06-14 2019-06-17 35210170312019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.1094 / REP.USHTARAK 2001 1017031 / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 826,680 2019-05-24 2019-06-12 7221070152019 Kancelari BL. MATERIALE ZYRASH LIK FAT T-072 DT 22.5.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 1,124,400 2019-05-17 2019-05-20 40010111362019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI UP NR.641/6, DT.16.11.2018, KONTR.NR.47/3, DT.22.01.2019, FAT.NR.T-070, DT.14.05.2019, SERIA 68039921
    Akademia e Fiskultures (3535) ALBITAL - CANON Tirane 298,000 2019-05-14 2019-05-16 17810110482019 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Sporteve tvsh per paisje kompjuterike shk nr 760 dt 07.05.2019 fat nr 38039911 fh nr 07 dt 29.03.2019.2019
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 24,000 2019-05-09 2019-05-10 20310160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 SHERBIM KOMPJUTERI KERKESA NR 168 DT 18.02.2019 FATURA D-1330 DT 25.04.2019
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 30,000 2019-05-07 2019-05-08 12410160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 1100 SERI 68039900 DT11.02.2019 HYRJE NR 5 DT 11.02.2019 TE UP NR 14 DT 08.02.2019 TONERA
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 20,000 2019-05-07 2019-05-08 12310160382019 Kancelari RENDI LIK FAT NR 985 SERI 74088929 DT 07.03.2019 HYRJE NR 6 DT 07.03.2019 TE UP NR 21 DT 06.03.2019 KANCELARI