Treasury Transactions

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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

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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
    Mini Bashkia 11 (3535) BT SOLUTIONS Tirane 283,920 2014-10-28 2014-10-29 18821011382014 Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashkia Nr 11 blerje paisje zyre , up.13 dt.01.10.2014 ft. of.2661 dt.01.10.2014 vl. perf.njof. fit.22.10.2014 flet garanci22.10.2014 fat.238 dt.22.10.2014 seria 13178278 fh.nr.14 dt.22.10.2014 proc. verb.marrje dorez.22.10.2014
    Universiteti Politeknik (3535) KAPIDANI Tirane 24,996 2014-10-28 2014-10-29 158310110402014 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI POLITEKNIK pajisje up 26.9.2014 pv 01.10.2014 fat 22.10.2014 fh 22.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) EURO INFORM Tirane 193,908 2014-10-27 2014-10-28 17510140962014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AKKP pajisje,up nr 43 dt 25.06.2014,ftese per oferte dt 25.06.2014,kontrate nr 49 d t01.07.2014,fat nr 172 dt 01.072014,seri 13617243,fh nr 67 dt 04.07.2014
    Gjykata e rrethit Lezhe (2020) PC STORE Lezhe 382,800 2014-10-27 2014-10-28 12410290272014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE PAG FAT NR 2643 DT 30.09.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) SINTEZA CO Tirane 1,243,824 2014-10-27 2014-10-28 25110940162014 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT paisje elktronike auto per lidhje kont 2/13 29.07.2014 kont 1239 17.09.2014 urdher 1239/2 18.09.2014 fat 13681369 18.09.2014 fh 36 18.09.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 58,000 2014-10-27 2014-10-28 53321460012014/ Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA 2146001 FAT 22.10.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 550,800 2014-10-27 2014-10-28 20610890012014 Shpenz. per rritjen e AQT - paisje kompjuteri K.M.DH. PERSONALE . lik ft bl pajisje kompj up dt 27.8.2014, nj fit dt 3.10.2014, kontr dt 15.10.2014, seri 18116136 dt 16.10.2014, fh dt 16.10.2014
    N/Prefektura Sarande (3731) MIRJAN NIÇO (L32002002V) Sarande 164,400 2014-10-27 2014-10-28 15410160752014 Shpenz. per rritjen e AQT - paisje kompjuteri SHP PAJISJE KOMPJUTERIKE NGA NENPREFEKTURA
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 97,140 2014-10-24 2014-10-27 17410140452014 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045,qendra e botimeve zyrtare, blerje kompjuter up nr 12 dt 29.01.14,fto dt 29.01.14,njof fit 06.02.2014,fat nr 83018241 dt 07.02.2014,fh nr 1 dt 07.02.2014
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 98,900 2014-10-27 2014-10-27 41721100012014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuteri Bashkia Cerrik
    Aparati i Ministrise se Ekonomise(3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 381,600 2014-10-27 2014-10-27 62010040012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231-MZHETS pajisje,up nr 383 dt 29.07.2014,ftese per oferte dt 30.07.2014,njofti fit dt 30.07.2014,fat nr 198 dt 09.10.2014,seri 16049298,fh nr 19 dt 14.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FASTECH Tirane 195,552 2014-10-23 2014-10-24 54910120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, MIN KLUTURES, lik TVSH projekti Ljubjana,UM nr 269 dt 06.10.2014,fat nr 599 dt 30.05.14 sr 14278345,fh nr 4 dt 30.05.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 240,000 2014-10-23 2014-10-24 10628250012014 Shpenz. per rritjen e AQT - paisje kompjuteri kOMUNA bUJNA tROPOJE PAISJE ZYRE DHE KOMPJUTERIKE UP NR 15 DATE 08.09.2014 KONTRATE DT 02.10.2014 APP DT 30.09.2014 FT NR 580 DT 17.10.2014 FH NR 10 DATE 20.10.2014
    Avokati i Shtetit (3535) JUPITER COMPUTER SYSTEMS Tirane 78,000 2014-10-23 2014-10-24 28610140582014 Shpenz. per rritjen e AQT - paisje kompjuteri avokati i shtetit, blerje printer,up nr 34 dt 15.09.14,njof fit dt 28.09.14,fat nr 4446 dt 30.09.14 sr 15036783,fh nr 6 dt 30.09.14
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 121,200 2014-10-23 2014-10-24 34010160682014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 shp blrje kompjuter fat Nr 350 dt 22.10.2014
    Gjykata e rrethit Mat (0625) SOKOL RROKAJ Mat 50,400 2014-10-21 2014-10-22 18710290302014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje (Switch layer 2 + Patch panelit 24 porta).Fat.Nr.52 Dt.17.10.2014 Urdh. Prok. Nr.21 Dt.08.10.2014.
    Bashkia Kruje (0716) FASTECH Kruje 214,900 2014-10-21 2014-10-22 75521230012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kruje lik i fatures me nr 1119 dt 15.10.2014
    Prefektura e qarkut Fier (0909) BT SOLUTIONS Fier 451,560 2014-10-22 2014-10-22 26610160642014 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ZYRE PER PREFEKTUREN FIER
    Bashkia Orikum (3737) DRITAN SULI Vlore 43,000 2014-10-16 2014-10-17 21321580012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 18,480 2014-10-16 2014-10-16 80310100392014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ TATIMEVE . lik ft bl ram per serverin up dt 23.9.2014, nj fit dt 26.9.2014, seri 16153857 dt 13.10.2014