Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
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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 EKSPO SISTEM All 7,034,528.00 11 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.5001 Tirane (3535) EKSPO SISTEM Tirane 234,960 2014-12-28 2014-12-29 58210170812014 Pajisje, materiale dhe sherbime ushtarake REP 5001 materiale stervitje kontr.3123/1 dt 21.8.13 up 2406/1 d 20.6.13 u.lidh.zbzt.kont. 3123 d 21.8.13 nj.fit 18.7.13 ft 1 d 28.8.13 s 10696503 fh 8 d 28.8.13
    Reparti Ushtarak Nr.5001 Tirane (3535) EKSPO SISTEM Tirane 506,160 2014-12-28 2014-12-29 58010170812014 Pajisje, materiale dhe sherbime ushtarake REP 5001 materiale stervitje kontr.3123/1 dt 21.8.13 up 2406/1 d 20.6.13 u.lidh.zbzt.kont. 3123 d 21.8.13 nj.fit 18.7.13 ft 1 d 28.8.13 s 10696501 fh 6 d 28.8.13
    Reparti Ushtarak Nr.5001 Tirane (3535) EKSPO SISTEM Tirane 317,202 2014-12-28 2014-12-29 58110170812014 Pajisje, materiale dhe sherbime ushtarake REP 5001 materiale stervitje kontr.3123/1 dt 21.8.13 up 2406/1 d 20.6.13 u.lidh.zbzt.kont. 3123 d 21.8.13 nj.fit 18.7.13 ft 1 d 28.8.13 s 10696502 fh 7 d 28.8.13
    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
    Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM Tirane 1,944,000 2014-09-11 2014-09-12 38710110012014 Blerje dokumentacioni Min. Arsimit dhe Sporteve bl pulla me hologram up 3 dt 28.4.14 njf 11.7.14 kontr 4.8.14 urdh 10 dt 4.8.14 ft 19 dt 18.8.14 s 10696534 fh 43 dt 18.8.14
    Bashkia Bilisht (1505) EKSPO SISTEM Devoll 100,000 2014-07-16 2014-07-17 20221050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER EKSPO SISTEM PER KREVATE PER FEMIJE PER CERDHEN
    Burgu Rrogozhine (3513) EKSPO SISTEM Kavaje 279,120 2014-06-26 2014-06-26 4610140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT 17 DT 16.06.2014
    Qendra Kombetare e Licensimit (3535) EKSPO SISTEM Tirane 128,160 2014-06-09 2014-06-10 8610041212014 Shpenz. per rritjen e AQT - orendi zyre 231 QKL orendi zyre ft 10696529 dt 5.6.14 up 10 dt 3.6.14 ft.oferte 4.6.14 nj.fituesi 4.6.14 fh 10 dt 9.6.14
    Administrata Kopshte Cerdhe (0808) EKSPO SISTEM Elbasan 1,592,640 2014-05-09 2014-05-12 9021090082014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ek Arsimit blerje paisje per cerdhe kopshte
    Qarku Kukes (1818) EKSPO SISTEM Kukes 268,560 2014-05-08 2014-05-08 14020180012014 Shpenzime per te tjera materiale dhe sherbime operative 2018001 bl materiale ft 12dt25.04.2014S10696524 VKQ nr8dt06.02.2014 Qarku Kukes
    Administrata Kopshte Cerdhe (0808) EKSPO SISTEM Elbasan 1,500,000 2014-04-10 2014-04-11 4921090082014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ek Arsimit paisje per kopshte
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