Treasury Transactions

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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

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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 GERTI STAFA All 5,536,210.00 47 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
    Komisariati Special "Renea" Tirane (3535) GERTI STAFA Tirane 188,800 2014-12-30 2014-12-31 374101600920141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 R.E.N.E.A materiale,up nr 31 dt 24.12.2014,ftese per oferte dt 26.12.2014,fat nr 1,2,3,4 dt 29.12.2014,seri 7272251,7272252,7272253,7272254,fh nr 25,25/1,25/2 dt 29.12.2014
    Gjykata Kushtetuese (3535) GERTI STAFA Tirane 108,000 2014-12-27 2014-12-29 30310300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE materiale elektrike,up nr 89 dt 09.12.2014,ftese per oferte dt 14.12.2014,njoftim fit dt 22.12.2014,fat nr 46,47 d t23.12.2014,seri 7272398/99,fh nr 58 dt 23.12.2014
    Shkolla "Loro Borici", Tirane (3535) GERTI STAFA Tirane 67,000 2014-12-24 2014-12-26 7210110772014 Te tjera materiale dhe sherbime speciale 1011077 602 Shk.Loro Borici .l mater xhama etj up 8 dt 15.12.2014 ftes 19.12.2014 pv 22.12.2014 ft 45 dt 23.12.2014 s 7272397 fh 8 dt 24.12.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) GERTI STAFA Tirane 16,000 2014-12-23 2014-12-23 9510250382014 Shpenz. per rritjen e te tjera AQT DRFPPNR.1 Blerje aspirator,Fat 34 seri 7272389 dt 5.12.14,UP 113 dt 3.12.14,ftes of 346,PV 1 dt 4.12.14,PV 2 dt 5.12.14,Relacion 352 dt 9.12.14,FH 29 dt 5.12.14
    Qendra Kombetare Kulturore e Femijeve (3535) GERTI STAFA Tirane 115,000 2014-12-19 2014-12-22 18110120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE blerje materiale UP 36 dt.10.12.14 ftese oferte 11.12.14 pcv 66.12.14 nj.fituesi 15.12.14 kont.15.12.14 ft.42 dt.16.12.14 seri 7272394 fh 32 dt.16.12.14
    Gjykata e Rrethit per Krimet (3535) GERTI STAFA Tirane 35,500 2014-12-18 2014-12-19 34310290422014 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E SHKALLES SE PARE PER KRIMET Lik materiale te pergjithshme up 205 dt 02.12.2014 fo 09.12.2014 vleres perf 10.12.2014 fat 44/43dt 16.12.2014 seri 7272395/7272396 fh 46,46/1 dt 16.12.2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 53,000 2014-12-17 2014-12-19 35710120222014 Te tjera transferime korrente 1012022 1012022, TEATRI KOMBETAR blerje materiale dekori UP 239 dt.11.12.14 form.3 ftese oferte 15.12.14 nj.fituesi ft.41 dt.16.12.14 seri 7272393fh 105 dt.16.12.14
    Qendra Kombetare Kulturore e Femijeve (3535) GERTI STAFA Tirane 310,000 2014-12-16 2014-12-18 17310120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 QKK FEMIJEVE materiale,up nr 32 d t27.11.2014,ftese per oferte dt 02.12.2014,fat nr 34,35,36 dt 12.12.2014,seri 7272218,fh nr 29 dt 12.12.2014
    Shkolla "Loro Borici", Tirane (3535) GERTI STAFA Tirane 215,000 2014-12-15 2014-12-16 7010110772014 Te tjera materiale dhe sherbime speciale 1011077 Shk.Loro Borici bl mater ndert up 5 dt 27.11.2014 ftes 3.12.2014 pv 4.12.2014 ft 38 dt 11.12.2014 s 7272390-1fh 6 dt 11.12.2014
    Muzeu Historik Kombetar (3535) GERTI STAFA Tirane 26,000 2014-12-03 2014-12-04 20710120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU materiale,up nr 1038 dt 20.11.2014,ftese per oferte dt 20.11.2014,fat nr 28,29,30 d t26.11.2014,seri 7272380,7272381,7272382,fh nr 16,17,18 dt 26.11.2014
    Qendra e realizimit te veprave te artit (3535) GERTI STAFA Tirane 316,000 2014-12-02 2014-12-03 12010120132014 Te tjera transferime korrente 1012013 Q.R.V.A. Blerje materiale per projekt 70Vjetori UP29 dt.27.10.14 pcv 13.11.14 ft.36 dt.13.11.14 seri 7272388;7272387 fh 27 dt.13.11.14
    Agjencia Sherbimit Arkeologjik (3535) GERTI STAFA Tirane 310,000 2014-11-27 2014-11-27 10410120852014 Shpenzime per te tjera materiale dhe sherbime operative 1012085, A.SH.ARKEOLOGJIK Shpenzime te tjera UP 46 dt.03.11.14 ftese oferte 03.11.14 pcv 3 dt.05.11.14 ; nr.4 dt.10.11.14 ft.22-25 dt.10.11.14 seri 272374-fh 6 dt.10.11.14
    Teatri Kombetar (3535) GERTI STAFA Tirane 14,500 2014-11-26 2014-11-26 29110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pAGESE BLERJE Materiale te ndryshme up216 DT.14.11.14 FORMULARI NR.3 FTESE OFERTE 18.11.14 NJ.FITUESI FT.27DT.20.11.14 SERI 7272379 FH 84 DT.20.11.14
    Teatri Kombetar (3535) GERTI STAFA Tirane 118,000 2014-11-26 2014-11-26 29210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pAGESE BLERJE KEPUCE up215 DT.14.04.14 FORMULARI NR.3 FTESE OFERTE 08.11.14 NJ.FITUESI FT.26DT.20.11.14 SERI 7272378 FH 85 DT.20.11.14
    Burgu Rrogozhine (3513) GERTI STAFA Kavaje 34,210 2014-11-24 2014-11-25 9410140022014 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR 10 DT 13.10.2014 DHE FAT 11 DT 21.10.2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 38,000 2014-11-19 2014-11-20 28010120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje materiale metrazhe per projektr UP91 dt.07.11.14 formular 3 ftese oferte 10.11.14 ft.21 dt.14.11.14 seri 7272373 fh 77 dt.14.11.14
    Teatri Kombetar (3535) GERTI STAFA Tirane 35,000 2014-11-19 2014-11-20 27910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje materiale hekuri per projektr UP.195 dt.10.11.14 formular 3 ftese oferte 13.11.14 ft.20 dt.13.11.14 seri 7272372 fh 76 dt.14.11.14
    Teatri Kombetar (3535) GERTI STAFA Tirane 52,000 2014-11-11 2014-11-12 26910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale hekuri,up nr 174 dt 04.11.2014 fto dt 06.11.14,njof fit,fat nr 15,16 dt 10.11.2014 sr 7272367,7272368,fh nr 73,74 dt 10.11.2014
    Teatri Kombetar (3535) GERTI STAFA Tirane 7,000 2014-11-06 2014-11-06 26010120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese blerje materiale per projekt UP 156 dt.20.10.2014 formulari nr.3 ftese oferte 22.10.14 ft.8 dt.23.10.14 seri 7272359 fh 67 dt.24.10.14
    Shkolla "Elektrike", Tirane (3535) GERTI STAFA Tirane 189,000 2014-10-28 2014-10-29 8810110782014 Materiale dhe pajisje labratorik e te sherbimit publik 602 Shkolla Teknike Elektrike bl mater laborat up 7 dt 26.9.2014 fte 26.9.2014 njf 126 dt 7.10.2014 ft 1 dt 7.10.2014 s 72722352-7 fh 6 dt 7.10.2014