Treasury Transactions

Treasury Branch:

Institution:

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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 SHPRESA DRIZA All 3,224,490.00 59 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
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 119,500 2014-12-30 2014-12-31 22421460252014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA SHUMSPORTI 2146025 FAT 221 DT 23.12.2014
    Universiteti "I.Qemali", Vlore (3737) SHPRESA DRIZA Vlore 178,000 2014-12-29 2014-12-30 37510111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UNIVERSITETI 1011136 FATURA NR.227 DT.24.12.2014 SERIA 7619347
    Spitali Psikiatrik Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-12-29 2014-12-30 28910130602014 Kancelari 1013060 PSIKIATRI KANCELERI FAT NR 230 DAT 24.12.2014
    Nd-ja Ruget Rurale (3737) SHPRESA DRIZA Vlore 9,900 2014-12-26 2014-12-29 13820370242014 Shpenzime per te tjera materiale dhe sherbime operative BLERJE KARTOLINASH RR.RURALE 2037024
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 11,400 2014-12-26 2014-12-29 19110940092014 Shpenz. per rritjen e AQT - paisje kompjuteri MONITOR KOMPJUTERI ALUIZNI 1094009
    Qendra e Zhvillimit Vlore (3737) SHPRESA DRIZA Vlore 82,000 2014-12-24 2014-12-26 1371460312014 Te tjera materiale dhe sherbime speciale BLERJE VESHMBATHJE Q.ZHVILLIMIT 2146031
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-12-24 2014-12-26 19010940092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KARTOLINA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 66,700 2014-12-23 2014-12-24 18710940092014 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE ALUIZNI 1094009
    Drejtoria e Bujqesise Vlore (3737) SHPRESA DRIZA Vlore 10,000 2014-12-23 2014-12-24 30010050372014 Shpenzime per prodhim dokumentacioni specifik 1005037 DRBU DOKUMENTA FAT NR 220 DAT 22.12.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 81,000 2014-12-23 2014-12-24 18810940092014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE ORENDI ALUIZNI 1094009
    Komuna Sevaster (3737) SHPRESA DRIZA Vlore 10,000 2014-12-19 2014-12-23 11128450012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE K.SEVASTER 2845001
    Komuna Sevaster (3737) SHPRESA DRIZA Vlore 10,000 2014-12-19 2014-12-23 11028450012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE NDRYSHME K.SEVASTER 2845001
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 52,300 2014-12-17 2014-12-18 74421460012014 Te tjera materiale dhe sherbime speciale RIPARIME KOMPJUTERASH BASHKIA 2146001 FAT 207 DT 16.12.2014
    Drejtoria Rajonale AKU Vlore (3737) SHPRESA DRIZA Vlore 67,000 2014-12-17 2014-12-18 11210051302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005130 AKU MJETE PASTRIMI. FAT NR 200 DAT 09.12.2014
    Prokurori Apeli Vlore (3737) SHPRESA DRIZA Vlore 24,700 2014-12-16 2014-12-17 11710280342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028034 P APELIT MATERIALE PASTRIMI FAT NR 201 DAT 11.12.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 399,600 2014-12-10 2014-12-11 17210940092014 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE ALUIZNI 1094009
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 389,000 2014-12-03 2014-12-03 19621590012014 Sherbime te tjera TE TJERA SHERBIME BASHKIA SELENICE 2159001 FATURA NR.197 DT.01.12.2014
    Nd-ja Ruget Rurale (3737) SHPRESA DRIZA Vlore 9,870 2014-11-20 2014-11-21 11820370242014 Kancelari BLERJE KANCELARI RR.RURALE 2037024
    Inspektoriati Shteteror i Punes Vlore (3737) SHPRESA DRIZA Vlore 29,000 2014-11-18 2014-11-18 9510250872014 Kancelari 1025087 INSPEKTORIATI KANCELERI FAT NR 190 DAT 04.11.2014
    Komuna Armen (3737) SHPRESA DRIZA Vlore 46,900 2014-11-17 2014-11-18 25728460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE TE NDRYSHME K.ARMEN 2846001