Treasury Transactions

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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 119,611,031.00 1,016 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 204,000 2014-12-17 2014-12-17 27410760012014 Shpenzime per mirembajtjen e paisjeve te zyrave ILDKP lik miremb programi urdh prok nr 5550 dt 3.12.2014,shpallje fituesi 4.12.2014,kontr 5550/1 dt 5.12.2014,fat 879 dt 9.12.2014,seri 16310579
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 331,200 2014-12-16 2014-12-17 54810130242014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI KONTRATE 2080 DT 09.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO Tirane 41,832 2014-12-16 2014-12-17 62210150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME mirmb ashensori Up. 12 dt. 17.04..2014 fto 12/1 dt. 18.04.2014 fat.157(18615707) dt. 26.11.2014
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 94,930 2014-12-16 2014-12-17 77110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602- Minis.Mbrojtje sherbim kopjuteri kontrate 2467 dt 18.06.2014 ne vazhdim fat 1324 dt 9.12.2014 seri 18444626
    Zyra e Punes Mallakaster (0924) VIKTOR METOHU Mallakaster 9,750 2014-12-16 2014-12-17 179 1025024 2014 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER VIKTOR METOHU NGA ZYRA E PUNES MALLAKASTER
    Dogana Elbasan (0808) GAZMEND HASANI Elbasan 9,500 2014-12-17 2014-12-17 17510100882014 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Elbasan pajisje zyre
    Komuna Moglice (1515) RABIAN GEGA Korçe 41,000 2014-12-16 2014-12-17 15625050012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA MOGLICE MAT ZYRE E MIREMB FOTOKOPJE LIK FAT NR.32 ;DT.12.12.2014
    Sp. Mirdite (2026) KTHELLA Mirdite 36,600 2014-12-17 2014-12-17 49810130792014 Shpenzime per mirembajtjen e paisjeve te zyrave spitali mirdite per riparime kondicioneri
    Dega e Kujdesit Paresor Lezhe (2020) MARTE SIMONI Lezhe 109,250 2014-12-16 2014-12-17 15710130112014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 40 DT 12.12.2014
    Dega e Thesarit Korce (1515) ILIR KOCI MITA Korçe 1,500 2014-12-16 2014-12-17 18510100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE MIREMBAJTJE KONDICIONERI LIK FAT NR.30 DT.15.12.2014
    Komisariati i Policise Korce (1515) RABIAN GEGA Korçe 18,100 2014-12-16 2014-12-17 30210160292014 Shpenzime per mirembajtjen e paisjeve te zyrave DR. E POLICISE KORCE FAT.3,28 MIRMB.PAJISJE ZYRE (DETYRIM I PRAPAMBETUR)
    Aparati Ministrise se Puneve te Jashtme (3535) SULOLLARI Tirane 62,880 2014-12-16 2014-12-17 62410150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME Pritje Up.52 dt. 18.11.2014 fto 52/1 dt. 18.11.2014 fat.32(11227432) dt. 02.12.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) EDISON MEHMETI Tirane 9,500 2014-12-16 2014-12-17 115101390420141 Shpenzime per mirembajtjen e paisjeve te zyrave QKEV, riparim printeri pv4 dt. 09.12.2014 fat.90(7418942) dt. 04.12.2014
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 10,450 2014-12-16 2014-12-17 16310280142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 2354 NR SERIAL 13679554 DT 15.12.2014
    Drejtoria Rajonale Tatimore Fier (0909) A. MIHALI Fier 8,040 2014-12-17 2014-12-17 25010100492014 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet 1010049 likujdim fature
    Gjykata e rrethit Lushnje (0922) ARTAN LEKA (L31406016V) Lushnje 19,000 2014-12-15 2014-12-17 21010290292014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 Gjykata Lushnje riparim akseses kontrollit fat.54 dt.12.12.2014
    Agjencia Sherbimit Arkeologjik (3535) UNITECH Tirane 420,000 2014-12-15 2014-12-16 10910120852014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012085, A.SH.ARKEOLOGJIK shpenz mirembajtje pajisje te zyres,up nr 50 dt 18.11.14,fto dt 742/1 dt 18.11.2014,pv dt 26.11.14,fat nr 90 dt 04.12.2014 sr 07302268
    Dega e Thesarit Pogradec (1529) VAJANIHE Pogradec 51,000 2014-12-15 2014-12-16 12810100292014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK.DEGA E THESARIT POGRADEC FT NR 08 DT 01.12.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,480 2014-12-15 2014-12-16 44210160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMBAJTJE PAISJE FAT NR 166 DT 05.12.2014 NR SER 17681181 UP NR 121 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,000 2014-12-15 2014-12-16 24410280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim pagese per blerje boje zmalto sipas listepageses bashkelidhur