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 26,350,056.00 209 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
    Bashkia Lac (2019) FLORA GJINAJ Laç 190,000 2014-05-15 2014-05-23 35921260012014 Materiale per funksionimin e pajisjeve speciale 2126001 BASHKIA LAC PAGUAR UP NR 2 DT 07.04.2014 FORMULARE TIP 1,2,2/2,3 FT NR 97 DT 16.04.2014 PROCES MARRJE NE DOREZIM FH NR 2 DT 16.04.2014
    Dega e Kujdesit Paresor Fier (0909) F.L.E.SH. Fier 213,600 2014-05-21 2014-05-21 11110130072014 Materiale per funksionimin e pajisjeve speciale DSHP1013007blerie shtypshkrime
    Bashkia Lac (2019) FLORA GJINAJ Laç 7,550 2014-05-20 2014-05-21 38721260012014 Materiale per funksionimin e pajisjeve speciale KOD INST 2126001 BASHKIA LAC PAGUAR UP NR 69 DT 26.12.2012 FT NR 29 DT 30.12.2012 NR 000517 FH NR 81 DT 31.12.2012
    Bashkia Lac (2019) FLORA GJINAJ Laç 87,600 2014-05-15 2014-05-19 35821260012014 Materiale per funksionimin e pajisjeve speciale 2126001 BASHKIA LAC PAGUAR SHERBIME SHTYPASHKRIMESH UP NR 3.4 3/1,3/2 FT NR 99 DT 18.04.2014 PROCES MARRJE NE DOREZIM FH NR 3 DT 18.04.2014
    Gjykata e rrethit Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 162,770 2014-05-13 2014-05-19 5810290272014 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 119790638 DT 07.05.2014
    Drejtoria e shendetit publik Puke (3330) BLEDAR ZEZAJ Puke 9,900 2014-05-15 2014-05-19 6110130422014 Materiale per funksionimin e pajisjeve speciale DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje midemi fat 49 dt 12.05.2014
    Drejtoria e Bujqesise Korce (1515) DHIMITER MIHALLARI Korçe 119,200 2014-05-15 2014-05-16 8010050152014 Materiale per funksionimin e pajisjeve speciale 1005015 DR.BUJQESISE KORCE FAT NR.1 DT.09.05.2014 SHPENZIME PER FUNKSIONIMIN E PAJISJEVE,TONERA
    Zyra Arsimore Malësia e Madhe (3323) C O L O M B O M.Madhe 129,000 2014-05-16 2014-05-16 6010111242014 Materiale per funksionimin e pajisjeve speciale 1011124 Zyra Arsimore ( bl.boje printeri)fature nr.13475441 dt.08.05.2014
    Shkolla "Koreografike", Tirane (3535) CITRUS Tirane 52,440 2014-05-15 2014-05-16 4510110792014 Materiale per funksionimin e pajisjeve speciale 1011079 602 Sh.Koreografike boj printeri up2,25.3.2014,f7.4.2014,fs14631864fh7.4.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) T A SH I Korçe 16,000 2014-05-13 2014-05-14 6710161052014 Materiale per funksionimin e pajisjeve speciale DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.258 MAT.PER FUNKSIONIMIN E PAJISJEVE SPECIALE (BATERI)
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 27,500 2014-05-12 2014-05-13 9921240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.212404 fat.7222264
    Komuna Terpan (0202) ILIR MANKA Berat 92,760 2014-05-08 2014-05-09 6823070012014 Materiale per funksionimin e pajisjeve speciale Komuna Terpan ilir Manka fat nr 41 42 dt 14.04.2014 2307001
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 179,400 2014-05-09 2014-05-09 23110160012014 Materiale per funksionimin e pajisjeve speciale Aparati Min.Brend.MATERIALE PV 28.04.14 UP 1239/2 DT 26.03.2014 FTESE OFERTE 1239/3 DT 11.04.2014 NJOFT FIT 29.04.14 FAT 1139 DT 28.04.14 SR 13366932 FH 28.04.2014 NR 13
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2014-05-07 2014-05-08 8821240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7222262
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT SYSTEM Tirane 95,988 2014-05-08 2014-05-08 12310170872014 Materiale per funksionimin e pajisjeve speciale 602-REP 6002 materiale,up nr 14/2 d t25.04.2014,pv dt 30.04.2014,fat nr serie 80766453,fh nr 1 dt 05.05.2014
    Bashkia Memaliaj (1134) ALBPRINT Tepelene 51,600 2014-05-07 2014-05-08 104/21430012014 Materiale per funksionimin e pajisjeve speciale FT NR 1537/29.01.2014 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,129 2014-05-06 2014-05-07 55101708520142 Materiale per funksionimin e pajisjeve speciale 602-REP 6004 materiale,U.M nr 71 d t30.01.2014,pv dt 11.04.2014,fat dt 11.04.2014,seri 00172622
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,129 2014-05-06 2014-05-07 54101708520142 Materiale per funksionimin e pajisjeve speciale 602-REP 6004 materiale,U.M nr 71 d t30.01.2014,pv dt 11.04.2014,fat dt 11.04.2014,seri 00172622
    Komuna Mbrostare (0909) S & I Fier 130,800 2014-05-02 2014-05-05 15324100012014 Materiale per funksionimin e pajisjeve speciale
    Shkolla industriale Pavaresia Vlore (3737) ALBANA / ELBASAN Vlore 274,800 2014-04-25 2014-04-28 21 1011065 2014 Materiale per funksionimin e pajisjeve speciale 1011065 SH INDUSTRIALE MATERIALE FAT NR 28,29,27 DT 22.04.2014