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 TE ELECTRONICS All 3,555,236.00 43 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
    Prokuroria e rrethit Lac (2019) TE ELECTRONICS Laç 34,800 2014-12-29 2014-12-30 14510280162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER RIPARIM FOTOKOPJE UP NR 12 DT 22.12.2014 FT 170168069 DT 24.12.2014
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 40,250 2014-12-23 2014-12-24 38310110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH. URDH 3829 DT 16.12.2014 FAT 782 DT 13.11.2014 SERI 17106692
    Instituti i Integ. të Perndj. Politike (3535) TE ELECTRONICS Tirane 116,040 2014-12-18 2014-12-19 23310251162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 IIPP sh up 11.12.2014 fo 11.12.2014 fat 16.12.14
    Fakulteti i Farmacise (3535) TE ELECTRONICS Tirane 10,000 2014-12-18 2014-12-19 8910112012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011201 Fak. Farmacise SHERBIM FAT 9.12.2014 SERI 17016769 PV 4 DT 9.12.2014
    Qarku Tirane (3535) TE ELECTRONICS Tirane 90,000 2014-12-12 2014-12-15 21020350012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 KESHILLI QARKUT SERVIS UP 37 DT 20.11.14 FTESE 20.11.14 FAT 819 DT 25.11.14 SR 17016729
    Qendra e Publikimeve zyrtare (3535) TE ELECTRONICS Tirane 83,736 2014-12-10 2014-12-10 23710140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045,qendra e botimeve zyrtare, mirembajtje e pajisjeve teknike,up nr 59 dt 13.11.2014 fto dt 13.11.2014 njof fit 27.11.2014 fat nr 238 dt 27.11.2014 sr 17016748
    Bashkia Mat (0625) TE ELECTRONICS Mat 199,200 2014-12-04 2014-12-05 54521320012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Burrel (2132001) Lik. Blerje paisje kompjuteri Fat.Nr.828 Dt.27.11.2014 Urdh. Prok. Nr.128 Dt.10.10.2014.
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 33,000 2014-12-03 2014-12-04 33310290152014 Materiale per funksionimin e pajisjeve te zyres TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHERBIM FOTOKOPJE
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 3,000 2014-12-02 2014-12-02 17210570012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Qendra komb kinemat ,rip,up 22 d 17/11/14,pv 18/11/14,fat 8033 d 19/11/14 s 17016713,
    Drejtoria e Pyjeve Durres (0707) TE ELECTRONICS Durres 18,600 2014-11-27 2014-12-01 14410260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FOTOKOPJE
    Agjensia Kombetare e provimeve te vleresimit (3535) TE ELECTRONICS Tirane 10,000 2014-11-25 2014-11-26 22710110552014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKP SHERB. PAJISJE UP 43 DT .21.11.2014 PV 4 DT 21.11.2014 FAT 810 DT 21.11.2014 SERI 17016720
    Bashkia Mat (0625) TE ELECTRONICS Mat 65,640 2014-11-21 2014-11-24 52221320012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Burrel (2132001) Lik. Shpenz. per mirmbajtje paisje zyre (Rip. Fotokopjuesi).Fat.Nr.726 Dt.24.10.2014 Urdh. Prok. Nr.143 Dt.20.10.2014 Situac. Dt.24.10.2014.
    Dogana Vlore (3737) TE ELECTRONICS Vlore 54,000 2014-11-17 2014-11-18 13210100872014 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE DOGANA 1010087 FAT 750 DT 03.11.2014
    Qendra Ekonomike Arsimit (3737) TE ELECTRONICS Vlore 120,000 2014-11-10 2014-11-11 15021460142014 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE MULTIFUNKSIONALE TEATRI 2146014 FAT 715 DT 22.10.2014
    Aparati Drejt.Pergj.Doganave (3535) TE ELECTRONICS Tirane 342,000 2014-11-05 2014-11-06 97610100772014 Shpenz. per rritjen e AQT - fotokopje DREJT PERGJ DOGANAVE. lik ft bl fotokopje up dt 28.10.2014, nj fit dt 30.10.2014, seri 17016655 dt 31.10.2014, fh dt 31.10.2014
    Gjykata e rrethit Lac (2019) TE ELECTRONICS Laç 26,040 2014-11-03 2014-11-04 14210290262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME MIREMBAJTJE ELEKTRONIKE UP DT 26.09.2014 FT NR 664 DT 03.10.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) TE ELECTRONICS Tirane 18,000 2014-10-27 2014-10-27 9710120122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012012 QKVF 602 Pagese per ripartim fotokopje ft.716 dt.22.10.14 UP 60 dt.20.10.14 ftese oferte 549/1 dtr.20.10.14 njjoftim fituesi 21.10.14
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 58,800 2014-10-24 2014-10-27 28210290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET Lik miremb.pajisje zyre up 172 dt 20.10.2014 fo 21.10.2014 vleres of 22.10.2014 fat 721 dt 23.10.2014 seri 17016631
    Burgu Kruje (0716) TE ELECTRONICS Kruje 9,900 2014-10-22 2014-10-23 18610140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES NE 716 DT 21.10.2014
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 331,310 2014-10-17 2014-10-20 28610110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati tvsh. urdh 2977 dt 14.10.2014 fat 490 dt 3.072014 seri 137474400