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 2AF COMPANI All 10,469,979.00 87 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
    Komuna Ostren (0603) 2AF COMPANI Bulqize 168,000 2014-12-26 2014-12-29 13323170012014 Pjese kembimi, goma dhe bateri KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4065.
    Paraburgimi Durres (0707) 2AF COMPANI Durres 93,240 2014-12-24 2014-12-26 21910140542014 Shpenzime te tjera transporti TDO 0707/PARABURGIMI/1014054LIK FAT 415
    Bashkia Peqin (0827) 2AF COMPANI Peqin 16,000 2014-12-24 2014-12-26 41821340012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PEQIN, LIKUJDIM FAT NR 3-34, DT 07.05.2014 MATERIALE ,PASTRIMI
    Bashkia Peqin (0827) 2AF COMPANI Peqin 68,000 2014-12-24 2014-12-26 41721340012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PEQIN, LIKUJDIM FAT NR 3-33, DT 07.05.2014 MATERIALE ,PASTRIMI
    Komuna Ostren (0603) 2AF COMPANI Bulqize 1,092,000 2014-12-24 2014-12-24 12623170012014 Shpenz. per rritjen e AQT - makina KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4039.
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 32,400 2014-12-22 2014-12-23 30610050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 408 DT 17.12.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 32,880 2014-12-22 2014-12-23 29310050682014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME NE VEPRA UJORE LIK FZTA NR 409 DT 17.12.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 26,940 2014-12-22 2014-12-23 30510050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIM LIK FAT NR 407 DT 16.12.2014 I LIK FAT NR 29 DT 11.12.2014
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 45,240 2014-12-22 2014-12-23 30410050682014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE ZYRE LIK MATERIALE ZYRE FAT NR 406 DT 16.12.2014
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 45,600 2014-12-23 2014-12-23 21821070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Qendra e fomimit profesiona Durres (0707) 2AF COMPANI Durres 33,600 2014-12-15 2014-12-16 12010250462014 Shpenz. per rritjen e AQT - orendi zyre TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 136,200 2014-12-12 2014-12-15 20621070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Qendra Kulturore "A.Moisiu" (0707) 2AF COMPANI Durres 131,820 2014-12-11 2014-12-12 24221070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 97 DT 27.11.2014
    Prokuroria e rrethit Durres (0707) 2AF COMPANI Durres 1,092,600 2014-12-05 2014-12-05 30110280062014 Shpenz. per rritjen e AQT - orendi zyre TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 400ORENDI ZYRE
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 107,880 2014-11-26 2014-11-26 26410050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER MIRMBAJTJE MAKINERI TE RENDE LIK FAT NR 3-96 DT 25.11.2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 16,680 2014-11-20 2014-11-21 13310140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT 3 -87 DT 27.10.2014 NR SERIE 10987387
    Paraburgimi Durres (0707) 2AF COMPANI Durres 95,400 2014-11-17 2014-11-17 18810140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 388BLERJE MATER NDRICIM
    Bordi i KullimitDurres (0707) 2AF COMPANI Durres 167,760 2014-11-06 2014-11-07 24310050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI FAT NR 3-94 DT 05.11.2014
    Komuna Ostren (0603) 2AF COMPANI Bulqize 386,400 2014-11-06 2014-11-06 10123170012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3865.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 45,614 2014-10-23 2014-10-24 56510120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, uje natyral UP 1 dt.20.01.14 ftese oferte 21.01.14 njfituesi 22.01.14 kont.200 dt.27.01.14 ft.3-62 dt.21.07.14 fh 18 dt.21.07.14 serial 10987362