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 EURO INFORM All 1,300,128.00 7 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
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) EURO INFORM Korçe 445,080 2014-12-18 2014-12-19 18010120052014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE BLERE PAJISJE KOMPIUTERI FAT.NR.392 DT,12.12.2014
    Muzeu Historik Kombetar (3535) EURO INFORM Tirane 33,600 2014-12-17 2014-12-19 23610120102014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012010 MUZEU 602 blerje printeri UP 1119 dt.11.12.2014 ftese oferte 1120 dt.11.12.14 vleresim perf.12.12.14 ft.362 dt.15.12.14 serias 17999233 fh 37 dt.15.12.14 pcv15.12.14
    Inspektoriati Qendror (3535) EURO INFORM Tirane 346,560 2014-12-17 2014-12-18 17510870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik paisje+materurdh prok nr 28+32 dt6.11+02.12.2014,proc verb 01+09.12.014,fat 343+354 dt 03+11.12.2014 seri 17999214+225,fl hyr 22+24 dt 03+11.12.2014
    Klubi shumesportesh "Partizani" (3535) EURO INFORM Tirane 7,500 2014-11-05 2014-11-06 11310112172014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011217, KLUBI PARTIZANI rip kompj up 3 dt 27.10.2014 pv 27.10.2014 ft 286 dt 27.10.2014 s 17999157
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) EURO INFORM Tirane 193,908 2014-10-27 2014-10-28 17510140962014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AKKP pajisje,up nr 43 dt 25.06.2014,ftese per oferte dt 25.06.2014,kontrate nr 49 d t01.07.2014,fat nr 172 dt 01.072014,seri 13617243,fh nr 67 dt 04.07.2014
    Komuna Peze (3535) EURO INFORM Tirane 118,800 2014-07-10 2014-07-11 578020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze blerje kompjutra dt.10.04.2014 of.18.04.2014 njof. fit.06.06.2014 pv.3 dt.18.04.2014 fat.91 dt.25.04.2014 seria 13617062 dt.25.04.2014
    Komuna Vithkuq (1515) EURO INFORM Korçe 154,680 2014-06-20 2014-06-23 9024980012014 Shpenz. per rritjen e AQT - fotokopje KOMUNA VITHKUQ BLERJE FOTOKOPJE & KOMPJUTER FAT.150 DT 13.06.14
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