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 B360 All 2,353,343.00 16 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
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-12-30 2014-12-31 22510130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA KOMB KONTROLLIT BARNAVE mirmb faqe vazhdim kontr.4843/4 dt. 29.08.2014 fat.201(14508201) dt. 29.12.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 153,933 2014-12-22 2014-12-23 416108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 344,dt 12.12.2014,vendim KPP 619/2014 dt 02.12.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 182,325 2014-12-18 2014-12-19 404108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 332,dt 24.11.2014,vendim KPP 601/2014 dt 12.11.2014
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-12-15 2014-12-15 20210130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA KOMB KONTROLLIT BARNAVE, mirmb faqe interneti vazhdim kontr. 4843/4 dt. 29.08.2014 fat.183(14508183) dt. 26.11.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 99,863 2014-12-03 2014-12-04 372108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 309,dt 30.10.2014,vendim KPP 568/2014 dt 10.10.2014
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-11-13 2014-11-14 18110130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QKKB mirmb faqe interneti vazhdim kontr.4843/4 dt. 29.08.2014 fat.169(14508169) dt. 24.10.2014
    Qendra Kombetare e Regjistrimit (3535) B360 Tirane 345,600 2014-11-07 2014-11-10 18110040932014 Materiale per funksionimin e pajisjeve te zyres 602 QKR materiale,up nr 183 dt 30.07.2014,ftese per oferte dt 30.07.2014,fat nr serie 09368258 dt 04.08.2014,pv i marrjes ne dorezim dt 31.10.2014
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-10-15 2014-10-16 16410130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA KOMB KONTROLLIT BARNAVE, MIRMB FAQE INTERNETI uP. 16 DT. 29.07.2014 FTO 4843/1 DT. 9.07.2014 KONTR.4843/4 DT. 29.08.2014 FAT.150 DT. 24.09.2014 SERI 14508150
    Laboratori i barnave (3535) B360 Tirane 17,844 2014-10-15 2014-10-16 16310130562014 Shpenzime per mirembajtjen e paisjeve te zyrave QENDRA KOMB KONTROLLIT BARNAVE, MIRMB FAQE INTERNETI uP. 16 DT. 29.07.2014 FTO 4843/1 DT. 9.07.2014 KONTR.4843/4 DT. 29.08.2014 FAT.133 DT. 29.08.2014 SERI 14508133
    Akademia e Arteve (3535) B360 Tirane 109,380 2014-10-10 2014-10-13 18110110472014 Shpenzime per prodhim dokumentacioni specifik Univers Arteve Sherbim Materiale zyre UP 29 dt.03.09.14 formulari nr.3 dt.10.09.14 nj.fituesi 10.09.14 ft.149 dt.24.09.14 seria 14508149 fh 14 dt.24.10.2014
    Gjykata Administrative e Apelit Tirane B360 Tirane 113,988 2014-09-25 2014-09-25 8910290432014 Kancelari 1029043 Gjykata Ad Apelit Tirane ndertim faqe inerneti up 35 dt 17.06.14 pv 1 dt 19.06.14 pv 2 dt 20.06.14 njoft fit 20.06.14 fat 14508146 dt 19.09.2014 akt marrje ne deorzim 22.09.14
    Aparati Ministrise Mbrojtjes (3535) B360 Tirane 384,000 2014-07-23 2014-07-24 36910170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje riparim sistemi hyrej-dalje up 44 dt 23.4.14 ftese oferte ,pv 41 dt 6.5.14, nj.fituesi 5.5.14 kontrate 3984/1 dt 21.5.14 ft 89 dt 2.6.14 seri 14508089
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) B360 Tirane 276,000 2014-04-10 2014-04-11 52101114220141 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak.Ekonomik ripar sist audio alarm up 11 dt 26.12.13 pv 24.11.2013 ft 17 dt 16.1.2014 s 07140267 pv 16.1.2014 pv f3 dt 27.12.13
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) B360 Tirane 384,006 2014-03-27 2014-03-28 5310111422014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak.Ekonomik ripar sist telef up 9 dt 26.12.13 pv 31.12.13 ft 16 dt 10.1.2013 s 07140266 pv md 10.1.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) B360 Tirane 155,388 2013-12-31 2014-01-15 41410141002013 Unspecified 602,DREJT SHERBIMIT TE PROVES sh up 9.12.13 njf 12.12.13 f 30.12.13 fh 30.12.13
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) B360 Tirane 59,640 2013-12-31 2014-01-15 41510141002013 Unspecified 602,DREJT SHERBIMIT TE PROVES kartolina up 9.12.13 njf 12.12.13 f 30.12.2013 fh 31.12.2013r
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