Treasury Transactions

Treasury Branch:



Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDAR TANDILI All 813,535.00 9 All => =>

    *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
    Dega e Kujdesit Paresor Elbasan (0808) BLEDAR TANDILI Elbasan 96,000 2014-11-06 2014-11-07 16810130062014 Shpenzime per mirembajtjen e paisjeve te zyrave Shendeti Publik Elbasan Mirmbajtje Pajisje Zyre
    Keshilli Kombetar i Kontabilitetit (3535) BLEDAR TANDILI Tirane 6,000 2014-11-05 2014-11-05 1141820012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1082001 K.Kombetar Kontabilitetit RIP KOMPJUTERI,UP 12 D 30/10/14,PV 30/10/14,FAT 25 D 30/10/14 S7412030
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) BLEDAR TANDILI Tirane 61,925 2014-08-26 2014-08-27 7610100992014 Kancelari AGJENS ADM PAS SEK KONF.lik ft bl kancelari up dt 13.5.2014, nj fit dt 20.5.2014,seri 6293393 dt 7.7.2014, fh dt 7.7.2014
    Drejtoria e Akreditimit (3535) BLEDAR TANDILI Tirane 56,400 2014-08-05 2014-08-06 6410040092014 Te tjera materiale dhe sherbime speciale 602 drejt.pergj.akreditimit materiale,pv emergjence dt 02.05.2014,fat nr 6 d t25.07.2014,seri 7412006
    Reparti Ushtarak nr.4400 Tirane (3535) BLEDAR TANDILI Tirane 130,000 2014-07-03 2014-07-04 17410171202014 Materiale per funksionimin e pajisjeve te zyres 1017120 602-REP 8001 pagese mater zyre , up 1580/1 dt 20.06.14, ftes 1580/2 dt 23.06.14, njoft fit 1580/3 dt 24.06.14, ft 6293397 nr 397 dt 25.06.14, fh 3 dt 25.06.14
    Instituti shendetit publik Tirane (3535) BLEDAR TANDILI Tirane 24,900 2014-06-24 2014-06-25 18610130482014 Te tjera materiale dhe sherbime speciale ISHP 602 SHERBIM bateri aparature up. 27 dt. 28.05.2014 pv dt. 18.06.2014 fat.394 dt. 18.06.2014 seri 6293394 fh. 58 dt. 18.06.2014
    Reparti Ushtarak nr.4400 Tirane (3535) BLEDAR TANDILI Tirane 277,910 2014-03-05 2014-03-06 4710171202014 Unspecified 602-REP 8001 materiale,up nr 417/1 dt 17.02.2014,pv dt 20.02.2014,fat nr 361 dt 24.02.2014,seri 6293361,fh nr 1 dt 24.02.2014
    Presidenca (3535) BLEDAR TANDILI Tirane 52,000 2014-02-21 2014-02-24 6410010012014 Unspecified Presidenca shpenz per mirembajtje kompjutera shk36 dt.24.01.2014 dt.24.01.2014 pv.3,4 dt.24.01.2014 fat.135 dt.31.01.2014 dt.31.01.2014 vkm358 dt.24.04.2013 vm dorez.31.01.14
    Presidenca (3535) BLEDAR TANDILI Tirane 108,400 2014-02-21 2014-02-24 6310010012014 Unspecified Presidenca Blerje ftesa zarfa per pritje shkr.133 dt.20.11.2013 up.133/1 dt.20.11.13 pv.3.4 dt.22.11.2013 fat.3,4 dt.22.11.2013 fat.124 dt.22.11.2013 dt.22.11.2013 vm dorezim 22.11.2013 vkm. 358 dt.24.04.2013
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