Treasury Transactions

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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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  • 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 526,125,895.00 226 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
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 5,760,000 2014-12-29 2014-12-31 92010170512014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602-REP 4001 bl mj speciale up 15.10.2014 autor lkontr 21.11.2014 urdh 5500/1 dt 24.11.2014 kontr 5500/3 dt 1.12.2014 njf 11.11.2014 ft 13 dt 22.12.2014 s 16325713 fh 4 dt 23.12.2014 certif 10.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) IDEA COMUNICATION Tirane 38,055,432 2014-12-30 2014-12-31 68710160792014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, D Pergjithshme pol shtetit , PAISJE, UP 79 D 29/9/14,NJF 79/13 D 19/12/14,KON 79/14 D 19/12/14,FAT 436 D 24/12/14 S 17528066,FH 75 D 24/12/14
    Gjykata Administrative e Shkalles se Pare Durres ARITEO PILINCI Durres 310,000 2014-12-30 2014-12-31 9210290442014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/GJYK. ADMIN /KOD 1029044/ BL.
    Cirku Kombetar (3535) PAERA Tirane 77,988 2014-12-30 2014-12-31 17910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR Blerje karrige zyre UP 683 dt.17.12.14 ftese oferte 17.12.14 fit. 19.12.14 fh 58 dt.30.12.14
    Sp. Mat (0625) MURATI D Mat 399,600 2014-12-30 2014-12-31 37510130782014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Mat(1013078) Lik. Blerje paisje. Fat.Nr.115 Dt.01.12.2014 Urdh.prok.nr.29 dt.17.11.2014
    Qendra Ekonomike Kultures (1515) EVELINA ANESTI JORGJI Korçe 39,600 2014-12-30 2014-12-31 29921220072014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QENDRA E ARTIT DHE KULTURES KORCE FAT.244 DT.23.12.2014 BLERJE PAJISJE (SHARE SEGE)
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 189,600 2014-12-23 2014-12-31 17926120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN lik.blerje pajisje zyrash fat.196 dt.22.12.2014 seria 18471546, ur.prok.nr.49 dt.04.12.2014
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 224,400 2014-12-30 2014-12-31 19210870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik laptop,,urdh prok nr 26 dt 16.10.2014,proc verb dt 24.12.2014,fat 2451dt 26.12.2014,seri 13679651,fl hyr nr 31 dt 26.12.2014.
    Aparati Qendror i SHIKUT (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 996,000 2014-12-29 2014-12-30 71910180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH Lik bl pajisje teknike vkm 17 dt 21.01.2000
    Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 522,000 2014-12-29 2014-12-30 17121460142014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PAISJE NDRICIMI PER SKENEN TEATRI 2146014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 59,040,000 2014-12-29 2014-12-30 349110130492014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QSUT F/V VENDOSJE APARAT KORNOGRAFIE LC PER KONT 5252/1 DT 02.12.14 AUT 55553/30 DT 01.12.14 UP 5553 DT 24.09.14 NJOF FIT 55553/29 DT 27.11.14 SHKRESE 6638/ DT 11.12.14 SHKRESE MIN FIN 16488/5 DT 16.12.2014 SHKRESE 6620 DT 18.12.14
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 307,200 2014-12-29 2014-12-30 44410280012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, Prokuroria Pergjithshme bl, up 34/1 d 23/12/14,njf 29/12/14,fat 119808932 d 26/12/14,fh 20 d 26/12/14
    Komuna Dajc-Bregbune (3333) KOSTANDIN GROUP Shkoder 904,200 2014-12-30 2014-12-30 18827670012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA DAJC SHKODER FAT.16368041 DT. 23.12.2014
    Gjykata Administrative e Shkalles se Pare Durres GO TECH Durres 295,200 2014-12-26 2014-12-29 9110290442014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/GJYK. ADMIN /KOD 1029044/ BL.
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) I.V.I.A Tirane 384,000 2014-12-28 2014-12-29 52810940012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1094001 MZHUT Bl sistemi up.5659/1 dt.11.12.14 fit.12.12.2014 kont.5659/4 dt.15.12.14 marrje 19.12.14 fat.225 dt19.12.14 nrs.01161476 pv. perf.19.12.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FRAN DEDNDREAJ Tirane 27,777 2014-12-26 2014-12-29 17510920012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1092001 ISKPK, BLERJE DHE VENDOSJE ABAZHUR UP.22 DT. 20.11.2014 NJFT.15.12.2014 FAT.16(5717086) DT. 15.12.2014 FH.17 DT. 15.12.2014
    Cirku Kombetar (3535) FASTECH Tirane 116,160 2014-12-27 2014-12-29 17710120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje kompjuera UP 661 dt.10.12.14 ftese oferte 662 dt.10.12.14 fituesi 11.12.14 ft.1416 dt.26.12.14 seri 18444719 fh 56 dt.26.12.14
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 188,100 2014-12-29 2014-12-29 30421110062014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Keshilli i Larte drejtesise (3535) SHPRESA - AL Tirane 6,300 2014-12-27 2014-12-29 28810630012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 KLD pajisje,up nr 60 dt 23.12.2014,pv dt 23.12.2014,fat nr 2089 dt 24.12.2014,seri 18302089,fh nr 7 dt 24.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BLEDI LOÇI Durres 46,680 2014-12-26 2014-12-29 23510120032014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL.