Treasury Transactions 2019-2024

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 ALBITAL - CANON All 160,567,517.00 176 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
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 5,091,600 2019-05-03 2019-05-06 33210111362019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI UP NR.641/6, DT.16.11.2018, KONTR.NR.47/3, DT.22.01.2019, FAT.NR.T-068, DT.24.04.2019, SERIA 68039919
    Unversitet "L.Gurakuqi", Shkoder (3333) ALBITAL - CANON Shkoder 310,827 2019-05-02 2019-05-03 20210111292019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129 Universiteti Shkoder urdher lik TVSH kom,elek, projekt TEAVET anaks kon 994/10 dt 19.11.2018 urdhet lik TVSH 44/1 dt 12.02.2019 ft 047 dt 07.01.2019 ns 55225897 marvesh parneri3749 dt 23.11.2017 udhezim 6dt 30.01.2015 kek
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 54,000 2019-04-18 2019-04-19 7010100472019 Blerje dokumentacioni LIK.FAT.65 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) ALBITAL - CANON Durres 13,000 2019-04-18 2019-04-19 3510131262019 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMB PAISJE TEKNIKE FAT NR 105 DT 22.3.2019 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) ALBITAL - CANON Durres 32,000 2019-04-17 2019-04-18 3910290442019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PAJISJE ZYRE PROC VERB DT 04.04.2019 FATURA S-1061 DT 05.04.2019
    Biblioteka Durres (0707) ALBITAL - CANON Durres 12,700 2019-03-11 2019-03-12 17/21070212019 Shpenzime per mirembajtjen e paisjeve te zyrave SHP. RIPARIM PAISJE ZYRE LIK FAT S-1035 DT 1.3.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707
    Komisariati i Policise Kavaje (3513) ALBITAL - CANON Kavaje 75,000 2019-03-07 2019-03-08 5210160382019 Kancelari RENDI LIK FAT NR D-1069 SERI 68039869 DT 01.02.2019 TE UP NR13DT 31.01.2019 KANCELARI HYRJE NR 3 DT 01.02..2019
    Universiteti "A. Xhuvani", Elbasan (0808) ALBITAL - CANON Elbasan 326,668 2019-03-06 2019-03-07 5410110992019 Shpenz. per rritjen e AQT - fotokopje 1011099 Universiteti Elbasan paisje fot komp u- nr. 21 dt. 05.03.2019fature nr, 056 dt. 07.02.2019 seri 68039906
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 574,800 2019-03-05 2019-03-06 15210111362019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011136 UNIVERSITETI BLERJE KOMPJUTER E FOTOKOPJE PER PROJEKT, UP NR.150, DT.26.12.2018, KONTR.NR.107, DT.16.01.2019, FAT.NR.T-049, DT.21.01.2019, SERIA 55225899
    Universiteti Bujqesor (3535) ALBITAL - CANON Tirane 6,107,160 2019-02-26 2019-02-27 6310110412019 Kancelari 1011041 Univers.Bujqesor.bl kancelari up 14 dt 10.9.2018 njk APP 12.9.2018 kl operat 22.10.2018 njf 22.10.2018 kontr 1592/16 dt 15.11.2018 pv md 16.1.2019 ft T-O34 dt 3.12.2018 se 55225884 fh 56 dt 31.12.2018
    Bashkia Himare (3737) ALBITAL - CANON Vlore 3,798,000 2019-02-15 2019-02-18 3621600012019 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE SJHPENZIME TE TJERA MATERIALE DHE SHERBIME OPERATIVE, KONTR NR. 320, DT. 17.12.2018, UP NR. 53, DT. 15.11.2018, FAT NR. 37, DT. 20.12.2018, SERIA 55225887, FH NR. 22;DT. 21.12.2018
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 119,700 2019-02-08 2019-02-11 161070152019 Te tjera materiale dhe sherbime speciale RIPARIM KOMPJUTERI LIK FAT S-1020 DT 8.2.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 2,720,040 2019-01-18 2019-01-21 103310020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001, Kuvendi, bl sistem Livestream dhe vidio pv d 31.12.2018 ft 44 dt 31.12.2018 s 55225894 fh 57 dt 31.12.2018 kontr 3491/14 dt 27.12.2018 njf 24.12.2018
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 264,312 2019-01-07 2019-01-14 21810160612018 Shpenzime per te tjera materiale dhe sherbime operative /RIPAR RRJETI I SHPENDARJES SE INTERNETIT NR .FAT 978 DT 28.12.2018 / PREFEKTURA / KOD 1016061/ TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) ALBITAL - CANON Durres 95,000 2018-12-28 2019-01-09 5410260662018 Kancelari 1026066 INSP. MJEDISIT DURRES 0707 KANCELARI URDHER NR 12 DT 28.12.2018 FATURA K-810 DT 28.12.2018
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 47,600 2018-12-27 2019-01-07 22710100472018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.995 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707