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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 61,357,577.00 32 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
    Sp. Berati (0202) TERMO MONT Berat 377,400 2014-12-26 2014-12-29 72410130642014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence spitali berat lik fat dhjetor 2014 vendosje kalorifer
    Drejtoria e Pergjithshme e burgjeve (3535) ERDIS Tirane 1,048,560 2014-12-19 2014-12-22 51910140482014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 ,drejtoria e pergjithshme e burgjeve,blerje pajisje per logjistiken,kont vazhdim nr 45/8 dt 04.11.2014,up nr 45 dt 30.09.2014,njof fit 45/6 dt 21.10.2014,fat nr 98 dt 07.11.2014 sr 16288098 fh nr 5 dt 05.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 1,872,000 2014-11-13 2014-11-14 33410160572014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ene guzhine, up 87 dt 22.10.14, ftesa 138, fitues 139 dt 29.10.14, kontr 31.10.14, ft 920/921/922/924 dt 6.11.14 seri 17817920/7921/7922/794, fh 15/16/17 dt 6.11.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MUCA Tirane 24,924,000 2014-11-06 2014-11-07 22410160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontrate 1616 dt 27.8.14, up 23 dt 6.5.14, ft 2222 dhe 2222/1 dt 22.9.14, fh 73 dt 29.9.14, pvpm 29.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SYSTEM Tirane 678,613 2014-10-27 2014-10-28 21710160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje fotokopje, kontr 30/1 dt 13.8.14, up 2/4 dt 23.4.14, fh 76 dt 17.10.14, ft 80769011 dt 17.10.2014, pvmd 17.10.2014, neks kontr 2044 dt 16.10.14
    Bashkia Bilisht (1505) YLLI MEKA Devoll 110,000 2014-10-21 2014-10-22 30521050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER YLLI MEKA PER KREVATKA PER CERDHEN
    Sp. Sarande (3731) MARJANA JORGJI Sarande 15,000 2014-10-17 2014-10-20 35210130842014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SHP NGA SPIALI LIKUJDIM FAT 1112 DT.09.09.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) W. CENTER Tirane 201,060 2014-10-10 2014-10-13 20610160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontr 56/4 dt 20.8.14, up 56 dt 15.7.14, ft 166 dt 23.9.14, fh 69 dt 23.9.14, pvpm 23.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 534,000 2014-10-10 2014-10-10 20310160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese shtese kontrate 78/3 dt 19.9.14, up 78 dt 18.9.14, ft 864 dt 24.9.14, fh 71 dt 24.9.14, pvpm 25.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) W. CENTER Tirane 996,000 2014-10-10 2014-10-10 20510160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese shtese kontrate 77/3 dt 22.9.14, up 77 dt 18.9.14, ft 167 dt 26.9.14, fh 72 dt 26.9.14, pvpm 26.9.1478/3 dt 19.9.14, up 78 dt 18.9.14, ft 864 dt 24.9.14, fh 71 dt 24.9.14, pvpm 25.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 277,500 2014-10-10 2014-10-10 20410160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese paisje, kontr 62/3 dt 11.9.14, up 62 dt 26.8.14, ft 867 dt 29.9.2014, fh 74 dt 29.9.14, pvpm 29.9.2014
    Bashkia Bilisht (1505) EKSPO SISTEM Devoll 163,726 2014-10-03 2014-10-03 16321050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER EKSPO SISTEM PER KREVATE PER CERDHEN KALIMI I PJESES PERFUNDIMTARE TE FATURES NR 16 DT 05.06.2014
    Bashkia Kruje (0716) JOEHOPE Kruje 408,000 2014-09-23 2014-09-24 70021230012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA KRUJE LIK I FATURES NR 08 DT 12.09.2014
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 44,500 2014-09-22 2014-09-23 29910130762014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 59 DATE 18.09.2014.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) W. CENTER Tirane 2,004,000 2014-09-16 2014-09-17 18310160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontr 56/4 dt 20.08.14,up 56 dt 15.7.14, ft 150 dt 11.9.14, fh 64 dt 11.9.14, pvmd 11.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) W. CENTER Tirane 2,760,000 2014-09-16 2014-09-17 18210160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontrate nr 56/4 dt 20.8.14, up 56 dt 15.7.14, ft 151 dt 11.9.14, fh 65 dt 11.9.14, pvmd 11.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 1,404,000 2014-09-16 2014-09-17 18110160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontrate nr 55/4 dt 7.8.14, up 55 dt 11.7.14, ft 858 dt 8.9.14, fh 62 dt 3.9.14, pvmd 3.9.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) OSMAN HIDRI Tirane 22,000 2014-09-05 2014-09-08 16910160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje dixhital, up 48 dt 08.08.14, ft 641 dt 14.08.14, fh 54 dt 14.08.14, pvmd 14.08.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 3,587,886 2014-09-05 2014-09-08 16510160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje kompj kontr 24/1 dt 11.08.14, up 2/4 dt 23.04.14, ft 1482 dt 18.08.14, fh 56 dt 18.08.14, pv dm 18.08.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 379,492 2014-09-05 2014-09-08 16610160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje printera, kontr 25/1 dt 11.08.2014, up 2/4 dt 23.4.14, ft 1481 dt 18.8.14, fh 55 dt 18.08.14, pv 18.08.14