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 T A U L A N T I All 3,411,960.00 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 40,000 2014-12-30 2014-12-31 26310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE JANAR 2014 KONTR SHTESE NJOFT FITUES
    Drejtoria e Bujqesise Gjirokaster (1111) T A U L A N T I Gjirokaster 119,498 2014-12-19 2014-12-22 17010050112014 Sherbime te sigurimit dhe ruajtjes DRBU GJIROKASTER 1005011 ROJE PRIVATE DHJETOR 2014. FAT TAT 56 SERIA 11877709
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 129,244 2014-12-18 2014-12-19 25110120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE DHJETOR 2014 FAT NR 57 DT 18.12.2014 NR SER 11877710 NJOFT FITUES FTES OFERT UP NR 12 DT 01.10.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 39,900 2014-12-17 2014-12-18 20710251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL ROJE OBJEKTI, FATURA NR 54 DT 12.12.2014, NR SERIAL 11877707
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 129,244 2014-12-15 2014-12-16 23410120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE NENTOR 2014 FAT NR 53 DT 10.12.2014 NR SER 11877706 NJOFT FITUES FTES OFERT UP NR 12 DT 01.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 129,244 2014-12-15 2014-12-16 2323310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE TETOR 2014 FAT NR 48 DT 10.11.2014 NR SER 11877701 NJOFT FITUES FTES OFERT UP NR 12 DT 01.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) T A U L A N T I Gjirokaster 238,996 2014-11-24 2014-11-26 13810050112014 Sherbime te sigurimit dhe ruajtjes DRBU GJIROKASTER 1005011 ROJE PRIVATE, UP 12 DT 18.06.2014 FAT TAT 40.49 SERIA 11877693.11877702., KONTRATE NR 213 PROT DT 09.07.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 79,800 2014-11-20 2014-11-21 18910251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI KONTRATE DT 03.04.2014,FATURA NR 47 DT 17.11.2014, NR SERIAL 11877700
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 136,800 2014-10-17 2014-10-17 18910120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE SHTATOR 2014 FAT NR 43 DT 04.10.2014 NR SER 11877696 UP NR 692 DT 02.09.2014 KONTR 702 DT 07.09.2014 BULETIN APP DT 15.09.2014 NEGOCIM PA SHPALLJE FTES OFERTE
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 79,800 2014-10-13 2014-10-14 16210251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL roje objekti, fatura nr 11877697 dt 06.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 136,800 2014-09-26 2014-10-01 16310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE KALA GUSHT 2014 FAT NR 39 DT 04.09.2014 NR SER 11877692 NEGOCIM PA SHPALLJE BULETIN APP DT 01.09.2014 UP NR 607 DT 31.07.2014 KONTR 623 DT 04.08.2014 FTES OFERTE FORM OFERTE
    Komisioni i Prokurimit Publik (3535) T A U L A N T I Tirane 5,159 2014-09-03 2014-09-03 271 1087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 216 dt 31.07.2014,vend KPP nr 399/2014 dt 21.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) TAULANTI Shkoder 209,362 2014-09-03 2014-09-03 31710130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR 20173337 DT 30.08.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 39,900 2014-08-26 2014-08-27 12610251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI FATURA NR 34 dt 05.08.2014, nr serial 11877687
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 136,800 2014-08-26 2014-08-26 13610120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE KORRIK 2014 FAT NR 33 DT 04.08.2014 NR SER 11877686 UP NR 509 DT 03.07.2014 KONTR 530 DT 04.07.2014 FORMUL OFERTE FTES OFERTE BULETIN APP DT 14.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) TAULANTI Shkoder 151,200 2014-08-01 2014-08-04 28810130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHER PARESOR LIKUJ FAT NR 20173336 DT 30.07.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 39,900 2014-07-23 2014-07-24 10410251042014 Sherbime te sigurimit dhe ruajtjes D.R.F.PROFESIONAL 1025104, ROJE OBJEKTI, KONTRATE 03.04.2014, FATURA NR SERIAL 11877681
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 136,800 2014-07-16 2014-07-17 10910120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE QERSHOR 2014 FAT NR 27 DT 04.07.2014 NR SER 11877680 PUBLIKIM APP FTES OFERT UP NR 376 PROT DT 02.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) TAULANTI Shkoder 150,192 2014-07-08 2014-07-08 25910130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 201733335 dt 30.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 79,800 2014-06-23 2014-06-23 8310251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI KONTRATE DT 03.04.2014, FATURA NR 23 DT 03.06.2014 PRILL, MAJ 2014, FATURA NR SRIAL 11877676 T 03.06.2014