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 KREYZA & DM All 1,444,140.00 26 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
    Burgu Kruje (0716) KREYZA & DM Kruje 73,800 2014-12-30 2014-12-31 24910140042014 Blerje dokumentacioni IEVP KRUJE LIK I FATURES ME NR 69203828 DT 16.12.2014
    Burgu Kruje (0716) KREYZA & DM Kruje 25,800 2014-12-26 2014-12-29 25010140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP KRUJE LIK I FATURES ME NR 78 NR SERIAL 69203829 DT 16.12.2014
    Komuna Kutalli (0202) KREYZA & DM Berat 105,000 2014-12-26 2014-12-29 27623030012014 Sherbim per ngrohje komuna kutalli per kryeza blerje 2303001
    Burgu Kruje (0716) KREYZA & DM Kruje 7,140 2014-12-26 2014-12-29 25110140042014 Libra dhe publikime profesionale IEVP KRUJE LIK I FATRES ME NR 79 NR SERIAL 69203830 DT 16.12.2014
    Komuna Ballaban (1128) KREYZA & DM Permet 70,200 2014-12-24 2014-12-26 26826940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Prokuroria e rrethit Berat (0202) KREYZA & DM Berat 13,800 2014-12-23 2014-12-24 17810280032014 Blerje dokumentacioni prokuroria berat lik fat 15.12.2014 blerje kancelari
    Komuna Leshnje (0232) KREYZA & DM Skrapar 66,000 2014-12-23 2014-12-24 18227420012014 Shpenz. per rritjen e AQT - orendi zyre 2742001 Skrapar;Komuna Leshnje;Fature nr.73/69203824 dt 05.12.2014 ur-prok 16 dt 03.11.2014
    Komuna Krrabe (3535) KREYZA & DM Tirane 81,000 2014-12-22 2014-12-23 11228120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2812001 Komuna Krrabe lik mater,urdh prok nr 9 dt 2.12.2014,ftese 10.12.2014,njoft fit 15.12.2014,fat 76 dt 15.12.2014 seri 69203827,fl hyr nr 10 dt 15.12.2014
    Komuna Shengjergj (3535) KREYZA & DM Tirane 73,600 2014-12-17 2014-12-18 16327990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik soba ngrohje,urdh prok nr 41 dt 17.11.2014,proc verb dt 18.11.2014,kontr 764 dt 19.11.2014,fat 65 dt 21.11.2014 seri 69203819,fl hyr nr 13 dt 21.11.2014
    Komuna Tropoje (1836) KREYZA & DM Tropoje 79,200 2014-12-15 2014-12-16 17928200012014 Kancelari Komuna Tropoje, likujdim kancileri, UB 24 dt.24.11.2014. app 27.11.2014, ft 72 dt.5.12.2014,fh 5.12.2014
    Bashkia Prenjas (0821) KREYZA & DM Librazhd 66,600 2014-11-18 2014-11-19 46321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR FATURE BOJE VAJI PER VIZIMIN E RRUGEVE FATURA NR 59 DATE 18.06.2014.
    Gjykata e rrethit Mat (0625) KREYZA & DM Mat 75,000 2014-11-11 2014-11-12 19610290302014 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari Fat.Nr.64 Dt.27.10.2014 Urdh. Prok. Nr.22 Dt.17.10.2014.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes KREYZA & DM Kukes 20,000 2014-11-12 2014-11-12 13610260782014 Kancelari 1026078 kancelari fat 63 dt 31.10.2014
    Universiteti Korce (1515) KREYZA & DM Korçe 27,000 2014-10-23 2014-10-24 32710110462014. Blerje dokumentacioni UNIVERSITETI "FAN S.NOLI"KORCE BLERJE DOKUMENTACION LIK FAT NR.62 DT.13.10.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KREYZA & DM Tirane 75,000 2014-10-14 2014-10-14 1510251132014 Kancelari qendra komb viktimave dhunes ushqime kancelari up 26.8.2014 fo 26.8.2014 fat 3.9.2014 s 69203815 fh 3.9.2014
    Prefektura e qarkut Kukes (1818) KREYZA & DM Kukes 60,000 2014-07-09 2014-07-11 19710160682014 Kancelari 1016068 shp kancelari fat 47dt26.04.2014
    Komisariati i Policise Kukes (1818) KREYZA & DM Kukes 234,000 2014-06-27 2014-06-27 9510161032014 Kancelari 1016030 matriale paisje fat nr 386dt 12.02.2014 fl389dt26.02.2014
    Spitali i burgut Tirane (3535) KREYZA & DM Tirane 69,600 2014-06-26 2014-06-26 8410140132014 Shpenzime te tjera transporti 602,spitali i burgut,shpenz transporti,up nr 1396 dt 26.05.14,fto nr 1570 dt 11.06.14,njof fit dt 14.06.14,fat nr 60 dt 24.06.14 sr 69203814,fh nr 44 dt 24.06.14
    Bordi i KullimitDurres (0707) KREYZA & DM Durres 19,200 2014-06-09 2014-06-10 11110050682014 Kancelari 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME KANCELERI LIK FAT NR 58 DT.06.06.2014
    Prefektura e qarkut Tirane (3535) KREYZA & DM Tirane 18,600 2014-06-05 2014-06-05 10610160722014 Kancelari Prefektura e Qarkut Tirane kancelari up 21 15.05.2014 ftese per oferte 19.05.2014 fat 56 29.05.2014 fh 07 29.05.2014