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 ADD Print All 40,175,419.00 214 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
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD Print Gjirokaster 205,880 2021-05-14 2021-05-18 15310160282021 Sherbime te printimit dhe publikimit 1016028 Drejt vendore e policise GJ materiale per funksionim paisje zyre fat nr 8539/2021 dt 30.04.2021 kontr 82/b dt 15.01.2021 up nr 3 dt 08.01.2021 ftese oferte klasifikim perfundimtar
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ADD Print Korçe 329,280 2021-04-09 2021-04-12 5710051422021 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA U.PROK NR.01 DT 01.03.2021,F.OF DT.01.03.2021,PV FOND LIM DT 26.02.21,P.VERBAL DT 03,04.03.2021 FAT NR 100044/2021 DT.19.03.2021,F.HYRJE NR 01 DT.19.03.2021,DOK.SISTEMI,UB 40610
    Drejtoria e shendetit publik Has (1812) ADD Print Has 37,800 2021-03-26 2021-03-30 1610130292021 Kancelari 1812.1013029.Sa likujdojme fat.elektronike nr.100015/2021 me kod.388 dt.17.03.2021,per "Blerje leter format A4"sipas u-prok nr.4 dt.17.03.2021,flet-hyrje nr.3 dt.17.03.2021,NJVKSH HAS
    Burgu Fushe-Kruje (0716) ADD Print Kruje 100,000 2021-03-29 2021-03-30 4810140502021 Blerje dokumentacioni 1014050 I.E.V.P. Fushe Kruje kanecelaari urdher nr 1 dt 29.03.2021 lik i fat nr 8491 fh nr 4 dt 12.03.2021
    Nd-ja Punetore Nr.1 (3535) ADD Print Tirane 117,600 2021-03-12 2021-03-17 5321011462021 Materiale per funksionimin e pajisjeve speciale 2101146, DPPGjelb lik pakete office dhe antivirus , pv 2.3.21, kerkese 889 dt 19.2.21, pvmd 2.3.21, ft 8325/2021 dt 2.3.21
    Nd-ja Punetore Nr.1 (3535) ADD Print Tirane 116,880 2021-03-12 2021-03-17 5421011462021 Materiale per funksionimin e pajisjeve speciale 2101146, DPPGjelb lik riparim fotokopje , pv 22.2.21, kerkese 886 dt 19.2.21, pvmd 26.2.21, ft 8260/2021 dt 26.2.21
    Burgu Fushe-Kruje (0716) ADD Print Kruje 520,668 2021-03-02 2021-03-03 3810140502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P. Fushe Kruje Blerje materjale pastrimi up nr 1 f ofert dt 05.02.2021 njf fit dt 12.02.2021 lik i fat nr 8197 fh nr 3 dt 22.02.2021
    Gjykata e rrethit Lac (2019) ADD Print Laç 113,280 2021-02-25 2021-03-02 2810290262021 Kancelari Gjykata Kurbin paguar UP NR 02 DT 02.02.2021 PV LLOGARITJE LIMITI DT 02.02.2021 KERKSE DT 26.01.2021 FTESE CPER OFERTE DT 05.02.2021FH NR 01 DT 11.02.2021 PV MARRJE DOREZIM DT 11.02.2021 FT NR 8043/2021 DT 11.02.2021
    Gjykata e rrethit Tropoje (1836) ADD Print Tropoje 118,560 2021-02-17 2021-02-18 1810290392021 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje, mater. funks pajisje zyre, up nr.3, date 04.02.2021, vlersim perf. date 09.02.2021, nj. fituesi date 12.02.2021, pv marrje dorezim date 15.02.2021, fat elektronike nr.8082, date 15.02.2021, f-hyrje nr.4, dt 15.02.2021..
    Instituti i Femijeve qe nuk shikojne (3535) ADD Print Tirane 31,500 2021-02-08 2021-02-09 1310110512021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011051 Inst.Nx. qe s'shikojne bl toner dhe CD up 1 dt 26.1.2021 pv 26.1.21 ft 7818 dt 26.1.21 fh 1 dt 26.1.2021
    Dogana Elbasan (0808) ADD Print Elbasan 47,400 2020-12-28 2020-12-29 20310100882020 Kancelari Dega e Doganes Elbasan Kancelari UP nr 2961dt 22.12.2020 fat nr 2341 seri 95392091 fh nr 26
    Burgu Fushe-Kruje (0716) ADD Print Kruje 75,000 2020-12-24 2020-12-28 22721230012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050- I.E.V.P Fushe Kruje Kontroll dhe rip karrike zyre urdher nr 9 dt 21.12.2020 lik i fat nr 2310 dt 21.12.2020 nr ser 95392060
    Dega e Thesarit Has (1812) ADD Print Has 15,500 2020-12-24 2020-12-28 9310100122020 Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat.nr.2318 seri 95392068 dt.23.12.2020 per "Blerje boj per printer"flet -hyrje nr.14.dt.23.12.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.23.12.2020.Dega e Thesarit Has
    Burgu Fushe-Kruje (0716) ADD Print Kruje 99,000 2020-12-21 2020-12-22 22510140502020 Blerje dokumentacioni 1014050- I.E.V.P Fushe Kruje Blerje dokumentacioni urdher nr 8 dt 18.12.2020 fat nr 2275 nr ser 95392025 fh nr 8 dt 18.12.2020
    Reparti Ushtarak Nr.6010 Tirane (3535) ADD Print Tirane 119,472 2020-12-16 2020-12-21 9510170792020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017079, IGJIU 2020, mirembajtje paisje zyre, up 11 dt 7.12.20, pv form 4/1 dt 9.12.20, ft 95288477 dt 10.12.20
    Bashkia Finiq (3704) ADD Print Delvine 69,600 2020-12-17 2020-12-18 50123260012020 Kancelari lik faturen nr 1682 data 25.10.2020 bashkia Finiq
    Zyra Arsimore Kamez (3535) ADD Print Tirane 117,000 2020-12-05 2020-12-09 16610111592020 Kancelari ZYRA ARSIMORE KAMEZ 2020 kancelari up 24.11.2020 pv 25.11.20 ft 25.11.2020 seri 94749460 fh 25.11.20
    Bashkia Kelcyre (1128) ADD Print Permet 328,800 2020-11-17 2020-11-18 44021540012020 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 1949 NR SER 93944499 DT 02.11.2020 U PROK NR 15 DT 19.10.2020 FTESE PER OFERT DT 21.10.2020 NJOFTIM FITUESI DT 28.10.2020 FH NR 33 DT 02.11.2020 PROCES VERBAL DT 02.11.2020
    Bashkia Rogozhine (3513) ADD Print Kavaje 286,680 2020-11-09 2020-11-10 128121190012020 Kancelari BASHKIA RROGOZHINE LIK FAT NR 917 SERI 89852967 DT 24.06.2020 HYRJE NR 20DT 24.06.2020 TE UP NR 135 DT 09.06..2020 MATERIAL KANCELARI
    Bashkia Rogozhine (3513) ADD Print Kavaje 300,000 2020-11-09 2020-11-10 128021190012020 Kancelari BASHKIA RROGOZHINE LIK FAT NR 917 SERI 89852967 DT 24.06.2020 HYRJE NR 20DT 24.06.2020 TE UP NR 135 DT 09.06..2020 MATERIAL KANCELARI