Treasury Transactions

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 All All 68,179,321.00 10 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 Bujqesor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 166,800 2014-12-29 2014-12-30 53810110412014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Univer.Bujqesor INSTALIM FINANCA 5 UP 123 DT 8.10.2014 FAT 935 DT 16.10.2014 SERI 15784868
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 17,558,400 2014-12-19 2014-12-23 30010870062014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per krijimin e aplikacioneve per portalin e-albania kontrate nr.1197prot. dt.14.08.2014 vazhdim akt dorezim nr.16.12.2014 akt marrje dorezom nr.1814 dt.18.12.2014 ft.nr071214 s/87441610 dt.18.12.2014 fh.nr.58 dt.18.12.2014
    Komuna Karine (0827) PC STORE Peqin 195,600 2014-12-11 2014-12-12 17626810012014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik blerje Kompjutera Komuna Karinene favor te PC STORE TIRANE fat. 3108 dt 24.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 11,340,000 2014-11-27 2014-12-02 27910870062014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per permiresimin dhe lehtesimin e perdorimit te protalit e-albania.up nr.836 prot. dt.10.06.2014 kontrate nr.1197prot. dt.14.08.2014 vazhdim ft. nr.051114 s/08691500 dt.24.11.2014 fh nr.47 dt.24.11.2014 akt marrje dorezim nr.16
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LUDWING-PFEIFFER-HOCH-UND-TIEF Tirane 7,203,393 2014-11-14 2014-11-17 38210060472014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik DPUK tvsh furn.dhe mbrojtje liqenit te Shkodres kont va 3 23.06.2011 sit 15 tetor 2014 fat 35 s 89393485
    Prokurori Apeli Korce (1515) ALEKO VASILLAQ MICO Korçe 57,900 2014-10-14 2014-10-15 12710280332014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik PROKURORIA E APELIT KORCE INSTALIM RJETI INFORMATIK LIK FAT NR.31 DT.13.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 30,828,000 2014-10-08 2014-10-09 10870062222014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per sistemin e permiresimit te portalit e-Albania up.nr.836 dt.10.0.2014 formular i njoftimit te kontrates nr.902 dt.19.06.2014 formular njoftim fitues nr.1161 prot. dt.07.08.2014 kontrate n.1197prot. dt.14.08.2014 akt marrje d
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 291,629 2014-09-05 2014-09-08 205910130492014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013049 QSUT OPONENCE TEKNIKE MARRVESHJE 19.08.2014 FAT. 72 SERIA 12751348 DT. 18.08.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BLETA / DURRES Durres 417,600 2014-07-21 2014-07-22 8010160862014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1016086 SHTEPIA PUSH MIN BRENDSHME PUBLIKIMI ON LINE I SHPMPB
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 119,999 2014-06-27 2014-06-30 43310100392014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik DREJT PERGJ TATIMEVE . lik ft rip fotokopje pajisje up dt 9.4.2014, nj fit dt 29.4.2014, seri 105057189 dt 19.6.2014, fh dt 19.6.2014
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