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
    Reparti Delta Force Vlore (3737) VJOLLCA OSMANI Vlore 112,800 2014-12-12 2014-12-12 14410160162014 Materiale per funksionimin e pajisjeve te zyres 1016016 REP DELTA FORCE BLERJE KANCELERI
    Prefektura e qarkut Tirane (3535) CITRUS Tirane 188,400 2014-12-11 2014-12-12 27210160722014 Materiale per funksionimin e pajisjeve te zyres 1016072,Prefektura e Qarkut Tirane,pagese blerje bojra ftesa 27.11.14, fitues 5.12.14, pvdm 5.12.14 ft 347 dt 5.12.14 seri 17499147, fh 24 dt 5.12.14
    Komuna Bicaj (1818) AMG-AL Kukes 5,000 2014-12-12 2014-12-12 30025410012014 Materiale per funksionimin e pajisjeve te zyres 2541001 Komuna Bicaj matrialiti fatura nr 08 dt 03.12.2014
    Komisariati i Policise Diber (0606) BLERIM HYSA Diber 35,070 2014-12-11 2014-12-11 22410160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 50 dt 27.11.14
    Drejtoria e Pergjithshme e Permbarimit (3535) INFOSOFT OFFICE SHA Tirane 155,528 2014-12-10 2014-12-11 16810140472014 Materiale per funksionimin e pajisjeve te zyres D.P.Permbarimit blerje tonera,up nr 15 dt 12.11.2014 fto dt 12.11.2014 njof fit dt 01.12.2014 fat nr 119807093 dt 03.12.2014 fh nr 5 dt 03.12.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 462,000 2014-12-10 2014-12-11 214110111412014 Materiale per funksionimin e pajisjeve te zyres 1011141 Fak.Drejtesise MATERIALE ZYRE UP 21 DT 29.09.2014 NJ. FIT 20.10.2014 FAT 168 DT 28.10.2014 SERIA 09506776 FH 13 DT 28.10.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,799,614 2014-12-10 2014-12-11 49710170812014 Materiale per funksionimin e pajisjeve te zyres 602-REP 5001 materiale zyre kontr. 1804/2 dt 20.5.13 up 9 dt 22.2.13, aut.lidhje kontr. 26.4.13 nj.fituesi dt 16.4.13 ft 110963698 dt 3.7.13 fh 5 dt 3.7.13
    Qendra e fomimit profesiona Vlore (3737) YLLI XHORI Vlore 393,920 2014-12-10 2014-12-11 16610250412014 Materiale per funksionimin e pajisjeve te zyres MATERIALE ESTETIKE Q.F.P 1025041
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 38,800 2014-12-10 2014-12-11 9310260622014 Materiale per funksionimin e pajisjeve te zyres Inspektoriati i Mjedisit 1026062,likujdim fature dt.03.12.2014
    Qendra e fomimit profesiona Vlore (3737) YLLI XHORI Vlore 80 2014-12-10 2014-12-11 166/110250412014 Materiale per funksionimin e pajisjeve te zyres MATERIALE ESTETIKE Q.F.P 1025041
    Komuna Fshat Ballsh (0924) HAIR SILAJ Mallakaster 49,500 2014-12-10 2014-12-10 256 2635001 2014 Materiale per funksionimin e pajisjeve te zyres PAGESE PER HAIR SILAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Gracen (0808) ERVIS XHELO Elbasan 67,400 2014-12-09 2014-12-10 13123840012014 Materiale per funksionimin e pajisjeve te zyres bojra per printerin Komuna Gracen
    Prefektura e qarkut Vlore (3737) ALBERT SEZAIRI Vlore 81,400 2014-12-10 2014-12-10 26410160742014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE PER ZYRA FAT NR 1227 DAT 01.12.2014
    Paraburgimi Vlore (3737) MAGRIP BANA Vlore 38,160 2014-12-09 2014-12-10 18510140572014 Materiale per funksionimin e pajisjeve te zyres 1014057 PARABURGIM FAT NR 423 DAT 02.12.2014
    Instituti i Monumenteve te Kultures (3535) PREMTIM BRAHO Tirane 7,000 2014-12-09 2014-12-10 26810120602014 Materiale per funksionimin e pajisjeve te zyres MK 1012060, IMK, Materiale per zyrat UP 1850 dt.20.11.14 pcv 20.11.14 ft.21 dt.21.11.14 seri 6573771 pcv marrje ne dorezim 21.11.14 fh 17 drt.21.11.14
    Qarku Shkoder (3333) ADASTRA Shkoder 60,000 2014-12-10 2014-12-10 26820330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT 16787285 DT 27.11.2014
    Shkolla profesionale Irakli Terova Korce (1515) ILIRJAN POSTOLI Korçe 23,928 2014-12-09 2014-12-10 11110110562014 Materiale per funksionimin e pajisjeve te zyres SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE FAT.1009 DT 02.12.14
    Mini Bashkia 11 (3535) C O L O M B O Tirane 11,500 2014-12-05 2014-12-09 21521011382014 Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 11 Lik materiale zyre up 21 dt 14.11.2014 fo 3315 dt 14.11.2014 vlers perf 02.12.2014 pvmd 04.12.2014 fat 1542 dt 04.12.2014 seri 18334268 fh 18 dt 04.12.2014
    Burgu Burrel (0625) CITRUS Mat 66,840 2014-12-09 2014-12-09 18610140062014 Materiale per funksionimin e pajisjeve te zyres Burgu Burrel (1014006) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.345 Dt.05.12.2014 Urdh. Prok. Nr.39 Dt.02.12.2014.
    Komisariati i Policise NSH Fier (0909) C O L O M B O Fier 34,800 2014-12-05 2014-12-09 24810160192014 Materiale per funksionimin e pajisjeve te zyres K.Policise N.SHFier 1016019 likujdim fature