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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  • 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 FLORA GJINAJ All 4,000,969.00 38 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
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 44,999 2014-12-30 2014-12-31 61721620012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA MAMURRAS PAGUAR FATURE NR 37 DT 26.12.2014 NR SERI 1110547 FH 39 DT 26.12.2014 UP NR 59 DT 16.12.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 359,999 2014-12-26 2014-12-30 60321620012014 Shpenzime per aktivitete sociale per personelin BASHKIA MAMURTRAS PAGUAR UP NR 63 DT 17.12.2014 FATURE NR 31 DT 22.12.2014 FATURE NR 1110277 FH NR 36 DT 22.12.2014 PV MARRJE NE DOREZIM
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 43,860 2014-12-29 2014-12-30 27510111212014 Kancelari ZYRA ARSIMORE KURBIN KERKESE NR 863 DT 29.12.2014 UP NR 17 DT 29.12.2014 FORMULARI NR 4 FATURE NR 35 DT 29.12.2014 FH NR 15 DT 29.12.2014
    Bashkia Lac (2019) FLORA GJINAJ Laç 74,610 2014-12-22 2014-12-24 98621260012014 Kancelari BASHKIA LAC PAGUAR SHPENZIME PER BLERJE KANCELARI UP NR 27 DT 16.12.2014 FT NR 29 DT 22.12.2014 FH NR 33 DT 22.12.2014
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 190,291 2014-12-12 2014-12-19 26010111212014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE LAC PAGUAR SHPENZIME PER BLERJE MATERIALE FT NR 23,23/1,23/2 DT 01.12.2014
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 199,960 2014-12-12 2014-12-19 25910111212014 Kancelari ZYRA ARSIMORE LAC PAGUAR SHPENZIME PER BLERJE KANCELARI FT NR 24 DT 01.12.2014
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 30,100 2014-12-05 2014-12-17 16110290262014 Kancelari 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENIME PER TONERA UPROKURIMI NR DT 26.11.2014 FT OF DT 01.12.2014 FT NR 187 DT 04.12.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 125,000 2014-11-14 2014-11-20 35425600012014 Sherbime te tjera KOMUNA MILOT PAGUAR SHPENZIME SIPAS UP NR 18 DT 17.10.2014 FT NR 1110511 DT 07.11.2014
    Bashkia Lac (2019) FLORA GJINAJ Laç 93,000 2014-11-07 2014-11-13 77421260012014 Materiale per funksionimin e pajisjeve speciale KOD INST 2126001 BASHKIA LAC PAGUAR SHERBIME SHTYPSHKRIMESH PJESORE UP NR 6 DT 02.05.2014 FOF FT NR 136 DT 17.10.2014 FH NR 26 DT 17.10.2014
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 8,000 2014-11-06 2014-11-07 14910290262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR MIREMBAJTJE ELEKTRONIKE FT NR 1110508 DT 03.11.2014 UPROK NRDT 31.10.2014 FOFERTE DT 03.11.2014
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 35,000 2014-11-06 2014-11-07 14810290262014 Kancelari 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR BLERJE TONERA FT NR 137 SER NR 1110296 DT 24.10.2014 UP NR DT 24.09.2014 FOFERTE DT 25.09.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 8,000 2014-10-20 2014-10-23 319125600012014 Kancelari KOMUNA MILOT PAGUAR BLERJE TONER SCX 4300 ZYRES SE NDIHMES EKONOMIKE UPROK NR 19 DT 17.10.2014 PV DT 17.10.2014 FT NR 132 DT 17.10.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 8,000 2014-10-20 2014-10-23 320/125600012014 Kancelari KOMUNA MILOT PAGUAR BLERJE TONER PAGE PRO 1350W ZYRES SE FINANCES UPROK NR 20 DT 17.10.2014 PV DT 17.10.2014 FT NR 133 DT 17.10.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 109,400 2014-09-09 2014-09-11 35421620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS PAGUAR SHPENZIME PER MIREMBAJTJE APARATURASH UP NR 30 DT 13.08.2014 FT NR 123 DT 01.09.2014 FH NR 13 DT 01.09.2014
    Komuna Milot (2019) FLORA GJINAJ Laç 138,000 2014-08-22 2014-08-26 24825600012014 Kancelari KOMUNA MILOT PAGUAR SHPENZIME PER KANCELARI UP NR 02 DT 20.05.2014 FT NR 117 DT 03.06.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 160,000 2014-08-14 2014-08-19 3202162001204 Kancelari BASHKIA MAMURRAS PAGUAR SHPENZIME PER KANCELARI URDH PROK NR 27 DT 21.07.2014 FT 121,121/1 DT 29.07.2014 FH NR 14,14/1 DT 29.07.2014
    Sp. Laç (2019) FLORA GJINAJ Laç 8,000 2014-07-17 2014-07-21 19610130752014 Shpenzime per mirembajtjen e paisjeve te zyrave SOITALI LAC UP NR 19 DT 20.05.2014 FORMULARI NR 5 DT 01.06.2014 FT NR 119 NR SERIE 1110274 DT 20.06.2014
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 308,000 2014-07-02 2014-07-02 14410111212014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER RIPARIME DHE BLERJE MATER ZYRE UP NR 10 DT 17.06.2014 FO DT 18.06.2014 FT 114 DT 24.06.2014 FH 6 DT 25.06.2014
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 287,000 2014-06-23 2014-06-24 24010111212014 Kancelari ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME KANCELARIE UP NR 7 DT 28.05.2014 FT NR 116.116/1116/2 116/3 DT 02.06.2014
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 11,500 2014-06-23 2014-06-24 23910111212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER MATERIALE PASTRIMI UP NR 6 DT 22.05.2014 FO 23.05.2014 FT 112,112/1 DT 27.05.2014