Treasury Transactions

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e fomimit profesiona Tirane nr.1 (3535) All All 22,897,489.00 137 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
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 48,876 2014-12-30 2014-12-31 10110250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Rovena Zajmi ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) BAILIFF SEVICES-MATANI & CO Tirane 383,000 2014-12-30 2014-12-31 10510250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Vasil Kito ,vendim nr 6133 dt 14.11.2011,shkres MF 16183/12 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) STRATI BAILIFF'S SERVICE Tirane 998,550 2014-12-30 2014-12-31 10610250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Lejla Kallushi ,vendim nr 318 dt 25.07.2013,shkres MF 16183/12 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 32,622 2014-12-30 2014-12-31 10210250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Elena Ngjela ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 57,422 2014-12-30 2014-12-31 10010250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Elizabeta Luli ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 60,200 2014-12-29 2014-12-30 11410250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 te tjera materiale dhe sherbime,fat 44 seri 6932545 dt 22.12.14,fat 44/1 dt 22.12.14 seri 6932546,up 114 dt 4.12.14,ft ofert 347 dt 5.12.14,ft ofert 361/1 pv 12.12.14,pv 26.12.14 ,fh 33,33/1 dt 22.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 41,383 2014-12-29 2014-12-30 11510250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 te tjera materiale dhe sherbime,fat 45,45/1,2,3 seri 6932547,8,9,50 dt 22.12.14,up 115 dt 5.12.14,ft ofert 349/369 dt 17.12.14,pv 24.12.14,fh 34,34/1,34/2 dt 22.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 333,600 2014-12-29 2014-12-30 11610250382014 Shpenz. per rritjen e AQT - orendi zyre DRFPPNR.1 Investime,tavolina karrige,fat 297 seri 10129097 dt 26.12.14,up 118 dt 15.12.14,ftes of 360 dt 15.12.14,pv 1 dt 15.12.14,pv 2 dt 16.12.14,pv 3 dt 17.12.14,njoft fit 26.12.14,relacion 378 dt 26.12.14,fh 34 dt 26.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 807,467 2014-12-24 2014-12-26 10410250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Koco Manco ,vendim nr 106 dt 2.12.2011,shkres MF 16183/12 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ENNO Tirane 891,202 2014-12-23 2014-12-24 11210250382014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1025038 DRFPPNR.1 Rik ambjentet, 5%, Fat 41 ser 37407043 dt 16.12.14,UP 98 dt 10.11.14,FT ofert dt 18.11.14,Njoft fit 321/1 dt 20.11.14,Kontrat 324/1 dt 21.11.14,Form njoft lidhjes kont 335 dt 27.11.14,PV kolaudimi 18.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) GERTI STAFA Tirane 16,000 2014-12-23 2014-12-23 9510250382014 Shpenz. per rritjen e te tjera AQT DRFPPNR.1 Blerje aspirator,Fat 34 seri 7272389 dt 5.12.14,UP 113 dt 3.12.14,ftes of 346,PV 1 dt 4.12.14,PV 2 dt 5.12.14,Relacion 352 dt 9.12.14,FH 29 dt 5.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) BOLT Tirane 162,000 2014-12-23 2014-12-23 11210250382014 Shpenzime per mirembajtjen e objekteve specifike DRFPPNR.1 Mirembajtje, Fat 291 seri 10129091 dt 17.12.14,Kont sherb 360/1 dt 15.12.14,UP 96 dt 3.11.14,Ftes of 298,PV 1 dt 2.12.14,PV 2 dt 3.12.14,PV 3 dt 5.12.14,njoft fit 15.12.14,Relacion 368/1 dt 17.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,708 2014-12-18 2014-12-19 10810250382014 Elektricitet 1025038 DRFPPNR.12025038 E. ELEKTRIKE fat nentor 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 17,488 2014-12-18 2014-12-19 10910250382014 Sherbime telefonike DRFPPNR.lik tel nentor 14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ANORIA Tirane 56,088 2014-12-12 2014-12-15 9810250382014 Shpenzime per mirembajtjen e objekteve specifike 1025038 DRFPPNR.1 Shpenzime mirembajtjeje,Fat 68 seri 14023932 dt 10.12.14,UP 116 dt 5.12.14,FT of 350,PV 1 dt 5.12.14,FH 31 dt 11.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,960 2014-12-12 2014-12-15 9910250382014 Uje 1025038 DRFPPNR. 1 lik uje muaji nentor 2014,Kont 159112-1,Fat 1411-159112-1-1
    Qendra e fomimit profesiona Tirane nr.1 (3535) NO LIMITS Tirane 119,820 2014-12-12 2014-12-15 9410250382014 Kancelari 1025038 DRFPPNR.1 bl kancel ft 1987 seri 19209837 dt 04.12.14,FT 1988 seri 19209838 dt 4.12.14, up 109 dt 01.12.14 ftes ofert 338 pv 1 dt 1.12.14,FH 26 dhe 27 dt 4.12.14,relacion 05.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBANA Tirane 202,800 2014-12-12 2014-12-15 9610250382014 Te tjera materiale dhe sherbime speciale 1025038 DRFPPNR.1 blerje materiale,UP 110 dt 2.12.14,FT 43 seri 10358648 dt 10.12.14,FT Ofert 339,PV 1 dt 3.12.14,PV 2 4.12.14,PV 3 dt 5.12.14,FH 30 dt 10.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) HARALLAMB VOKO Tirane 9,500 2014-12-05 2014-12-05 9510250382014 Pjese kembimi, goma dhe bateri DRFPPNR.1 pagese mirembajtje bateri,Fat 331 dt 2.12.14,seri 6861122,UP 111 dt 2.12.14,PV 341 dt 3.12.14,FH 25 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) VODAFONE ALBANIA Tirane 12,488 2014-12-03 2014-12-04 9310250382014 Paga baze DRFPPNR.1 tel fat 31.10.2014