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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  • 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 I T E. GRUP All 5,441,895.00 9 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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) I T E. GRUP Tirane 83,789 2014-12-27 2014-12-30 22210940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit lik shpenz gjeneratori,,urdh prok nr 23 dt 25.11.2014,proc verb emergj 25.11.2014,fat 136 dt 25.11.2014 seri 17235572,fl hyr nr 16 dt 25.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) I T E. GRUP Tirane 1,141,356 2014-12-17 2014-12-19 61810160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit bl mat,up 72 d 10/9/14,njf 72/3 d 15/10/14,kon 72/4 d 22/10/14,fat 1979 d 20/11/14 s 17235190,fh 70 d 2/12/14
    Drejtoria e Arkivave Shtetit (3535) I T E. GRUP Tirane 396,000 2014-12-09 2014-12-10 41310200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARKIVAVE Mat elektrike Up.181 dt. 18.11.2014 njft. 24.11.2014 fat.2047(17235058) dt. 01.12.2014 fh. 34 dt. 02.02.2014
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 485,604 2014-11-04 2014-11-05 63021410012014 Te tjera materiale dhe sherbime speciale bashkia shkoder , ft 17235410 DT 16.10.2014
    Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) I T E. GRUP Gjirokaster 214,752 2014-10-16 2014-10-16 210111832014 Te tjera materiale dhe sherbime speciale 1011183 SHKOLL PROF"THOMAPAPAPANO" MATERIALE FAT NR 1653 DT 01.10.2014 NR SER 17235608 FH 26-27 DT 01.10.2014 PV AKT MARJE DOREZ KONTR NR 2481PROT DT 01.10.2014 NJOFT FITUES UP NR 212 DT 28.08.2014 URDHER 213 DT 28.08.2014 NJOFT APP
    Zyra e administrimit dhe kordinimit Butrint (3731) I T E. GRUP Sarande 39,000 2014-08-27 2014-08-27 92.10120172014 Shpenz. per rritjen e AQ - studime ose kerkime lik nga z butrint fat nr 1312 dat 06.08.2014
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 2,606,758 2014-08-18 2014-08-19 48421410012014 Te tjera materiale dhe sherbime speciale 2141001 BASHKIA SHKODER, ft 14543319/20 dt 01.08.2014
    Nd-ja Komunale Banesa (0202) I T E. GRUP Berat 366,000 2014-08-05 2014-08-07 8621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 1238.dt.23.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) I T E. GRUP Tirane 108,636 2014-07-07 2014-07-08 14610870062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087006 AKSHI blerje materiale elektrike e ndricimi UB nr. 30 dt.04.06.2014 Ftese oferte, Njoftimi i fituesit dt.16.06.2014.ft.nr.1031 dt.17.06.2014 s/14542539 fh.19. dt.17.06.2014
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