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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  • 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 NONDA JANI All 1,255,900.00 21 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
    Dega e Thesarit Peqin (0827) NONDA JANI Peqin 44,000 2014-12-30 2014-12-31 7210100272014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE DEGA E THESARIT PEQIN FATURE NR 54 DT 22.12.2014
    Administrata Qendrore SHKP (3535) NONDA JANI Tirane 79,000 2014-12-23 2014-12-24 27510250852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025085 SH K. PUNESIMIT riparim printer fotokopje,UP 3285/2 dt 3.12.14,ft of 3285/3 dt 3.12.14,njoft fit 3285/7 dt 12.12.14,PV 3285/8 dt 19.12.14,Fat 50,51 dt 19.12.14 seri 7334689,7334691
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NONDA JANI Tirane 49,800 2014-12-19 2014-12-22 26610160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese riparim fotokopje, up 65 dt 4.12.14, fituesi 2649 dt 17.12.14, ftesa 115/1 dt 4.12.14 ft 11/53 dt 12.6.14/17.12.14 seri 6772647/7334693 pv 17.12.14
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 311,700 2014-12-16 2014-12-18 73010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Minis.Mbrojtje shpenzime mirembajtje paisje up 1695 dt 28.3.13, urdh1725 dt 29.3.13 kontr. 1725/2 dt 14.5.13 formul.sig.kontr. 14.5.13 ft 48/49/50/51 dt 6.12.13 seri 6772628-6772631
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 50,500 2014-12-05 2014-12-09 73110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje pagese miremb paisje, up 238 dt 24.9.14, ft 23 dt 30.10.14, dok marje dorez 30.10.14
    Garda e Republike Tirane (3535) NONDA JANI Tirane 25,500 2014-12-04 2014-12-04 68110160042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes pagese shpenz instalim karte centrali, kontrate 17 dt 23.6.14, pjesor, ft 45 dt 27.11.14 seri 7334684
    Sp. Kolonje (1514) NONDA JANI Kolonje 12,500 2014-11-17 2014-11-18 30510130722014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve,vglave te punes liki fat nr 38 dt 12.11.2014,up nr 52 dt 10.11.2014
    Komuna Labinot Mal (0808) NONDA JANI Elbasan 26,400 2014-11-12 2014-11-13 15223910012014 Sherbime te tjera Komuna Labinot-Mal riparim fotokopje
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 27,000 2014-11-05 2014-11-06 63110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334665, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 181,000 2014-11-05 2014-11-06 63210170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334669, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14
    Shkolla Luigj Gurakuqi (3535) NONDA JANI Tirane 34,900 2014-10-24 2014-10-24 6821018142014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla L. Gurakuqi riparim fotokopje,up nr 38 dt 25.09.14,pv dt 29.09.14,fat nr 31 dt 30.09.14,sr 7334669
    Garda e Republike Tirane (3535) NONDA JANI Tirane 109,450 2014-10-08 2014-10-09 57710160042014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes pagese miremb paisje kontr 17 dt 23.06.14, ft 26 dt 29.9.14 dhe 29 dt 30.9.14, seri 7334667/6666
    Akademia e Fiskultures (3535) NONDA JANI Tirane 30,000 2014-09-26 2014-09-29 24510110482014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI I SPORTEVE sh up 4.9.2014 fo 9.9.2014 f 10.9.2014 fh 22.9.2014
    Garda e Republike Tirane (3535) NONDA JANI Tirane 135,000 2014-08-15 2014-08-15 48310160042014 Shpenzime per mirembajtjen e paisjeve te zyrave Garda e Republikes riparime kont nr 17 23.06.2014 fat 19 30.07.2014
    Bashkia Durres (0707) NONDA JANI Durres 10,400 2014-07-25 2014-07-29 33521070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES RIPARIM FOTOKOPJE
    Gjykata e rrethit Kavaje (3513) NONDA JANI Kavaje 17,900 2014-07-16 2014-07-17 8010290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM MIREMBAJTJE APARATURASH FAT 17 DT 14.07.2014 UP 76 DT 27.06.2014
    Gjykata e rrethit Kavaje (3513) NONDA JANI Kavaje 14,900 2014-06-26 2014-06-26 6810290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM MIREMBAJTJE APARATURASH FAT 14 DT 24.06.2014 UP 55 DT 11.06.2014
    Dogana Pogradec (1529) NONDA JANI Pogradec 15,950 2014-06-24 2014-06-25 8110100832014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 DOGANA POGRADEC LIK FAT= 6772648 DT 13.06.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NONDA JANI Tirane 60,000 2014-06-12 2014-06-13 10410160032014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003,Qendra e Formimit Policor pagese rip fotokopje, up 27 dt 27.05.14, pv 12.06.14, ft 11 dt 12.06.14 sr 6772647
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONDA JANI Tirane 10,000 2014-05-27 2014-05-27 22110260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN MJDEDISIT sherbim fotokopje pv 4 dt 5.05.2014 fat 5 dt 5.05.2014 seri 6772641