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

  • 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 IDEA - TEL K All 134,493,838.00 27 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.2001 Durres (0707) IDEA - TEL K Durres 600 2014-12-26 2014-12-29 811/110170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 1,021,224 2014-12-26 2014-12-29 81010170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 6,600,000 2014-12-26 2014-12-29 81110170312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-12-12 2014-12-15 23310170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602,REP 6640 ,QERA,KONTR VAZH 489/2 D 5/6/13,FAT 112 D 2/12/14 S 14319992
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-12-11 2014-12-12 979101003920141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intraneti kv dt 28.4.2014, seri 14319993 dt 5.12.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-11-19 2014-11-19 20510170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 105 dt 4.11.14 seri 14319984
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-11-13 2014-11-14 91310100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intranet kv dt 28.4.2014, seri 14319985 dt 5.11.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-10-10 2014-10-13 18010170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 97 dt 1.10.14 seri 14319968
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-10-08 2014-10-09 78510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intern kv dt 28.4.2014, seri 14319965 dt 3.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-09-15 2014-09-16 71410100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intranet kv dt 28.4.2014, seri 14319965 dt 13.7.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,376,000 2014-09-10 2014-09-11 15410170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 90,91 dt 1.9.14 seri 14319961/14319962
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-08-21 2014-08-22 62610100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE .INTERNET KORRIK 2014 KONT NE VAZHD 14251/A DT 28.04.14 FAT 84 DT 01.08.2014 SR 14319955
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,376,000 2014-08-18 2014-08-19 13110170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 82,85 dt 1.8.14 seri 14319953,14319956
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-07-16 2014-07-17 56910100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intern kv dt 28.4.2014, seri 14319945 dt 13.7.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,772,000 2014-07-11 2014-07-14 11210170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 72,76,77 dt 2,3,4.7.14 seri 14319943, 14319947, 14319948
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-06-25 2014-06-26 9910170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt 05.06.2013 ne vazhdim,fat nr 64 dt 03.06.2014,seri 14319934
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-06-19 2014-06-20 31510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intr , up dt 5.12.2013, nj fit dt 28.4.20014, kontr dt 28.4.2014, seri 14319936 dt 4.6.2014
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 6,939,379 2014-06-10 2014-06-11 26910170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 LIKUIDIM SISTEMI I VEZHGIMIT TE HAPSIRES DETARE
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 4,573,848 2014-05-13 2014-05-14 20710170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 LIKUIDIM SIHVD
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-05-06 2014-05-07 6610170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt dt 05.06.2013 ne vazhdim,fat nr 48 dt 02.05.2014,seri 14319918