Treasury Transactions

Treasury Branch:

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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
    •
  • 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 TODI VIDHAJ All 4,413,087.00 24 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
    Bashkia Himare (3737) TODI VIDHAJ Vlore 310,680 2014-12-30 2014-12-30 25921600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE MALLRA TE NDRYSHEM
    Bashkia Himare (3737) TODI VIDHAJ Vlore 389,280 2014-12-29 2014-12-29 25321600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE Materjale per Paisje speciale
    Bashkia Himare (3737) TODI VIDHAJ Vlore 394,152 2014-12-29 2014-12-29 25121600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE Materjale zyre
    Bordi i Kullimit Vlore (3737) TODI VIDHAJ Vlore 113,760 2014-12-24 2014-12-26 21510050802014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMB.E PAISJEVE TE ZYRAVE B.KULLIMIT 1005080
    Prokuroria e rrethit Vlore (3737) TODI VIDHAJ Vlore 42,000 2014-12-23 2014-12-23 26110280302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE TJERA PROKURORIA E RRETHIT 1028030 FATURA NR.645 DT.19.12.2014
    Bashkia Himare (3737) TODI VIDHAJ Vlore 110,868 2014-12-19 2014-12-19 24421600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE MIREMBAJTJE RIPARIM KOMPJUTERA
    Bashkia Himare (3737) TODI VIDHAJ Vlore 466,800 2014-12-19 2014-12-19 24321600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE MALLRA KONSUMI
    Bashkia Himare (3737) TODI VIDHAJ Vlore 406,632 2014-12-19 2014-12-19 24921600012014 Materiale per funksionimin e pajisjeve te zyres 2160001 B HIMARE KANCELERI
    Reparti Delta Force Vlore (3737) TODI VIDHAJ Vlore 94,152 2014-12-18 2014-12-18 15310160162014 Materiale per funksionimin e pajisjeve speciale 1016016 REP DELTA FORCE FAT 05.12.2014
    Bordi i Kullimit Vlore (3737) TODI VIDHAJ Vlore 214,080 2014-12-16 2014-12-17 19710050802014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE B.KULLIMIT 1005080
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 58,080 2014-12-11 2014-12-11 32910160222014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJE KOMPJUTERIKE D.RENDIT 1016022
    Qendra Ekonomike Kultures (3737) TODI VIDHAJ Vlore 107,799 2014-11-27 2014-11-27 11321460152014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE LAPTOP KULTURA 2146015 FAT 613 DT 06.11.2014
    Prefektura e qarkut Vlore (3737) TODI VIDHAJ Vlore 459,180 2014-11-21 2014-11-21 24110160742014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTURA BLERJE FOTOKOPJE ,KOMPJUTERA
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 214,140 2014-11-05 2014-11-06 27810160222014 Shpenzime per mirembajtjen e paisjeve te zyrave INSTALIM SISTEMI OPERATIV WINDOWS 7 D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TODI VIDHAJ Vlore 16,740 2014-10-22 2014-10-23 26810160222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE TEKNOLOGJISE INFORMACIONIT D.RENDIT 1016022
    Reparti Delta Force Vlore (3737) TODI VIDHAJ Vlore 9,490 2014-10-23 2014-10-23 12110160162014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 REP DELTA FORCE RIPARIM PRINTERI
    Prefektura e qarkut Vlore (3737) TODI VIDHAJ Vlore 37,900 2014-09-12 2014-09-15 180 1016074 2014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE FAT NR 564,576 DAT 11.09.2014,20.08.2014
    Bashkia Himare (3737) TODI VIDHAJ Vlore 97,944 2014-09-04 2014-09-04 170 2160001 2014 / Furnizime dhe materiale te tjera zyre dhe te pergjishme 2160001 B HIMARE RIPARIM FOTOKOPJE
    Bordi i Kullimit Vlore (3737) TODI VIDHAJ Vlore 167,340 2014-07-09 2014-07-09 90 1005080 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMBAJTJEN E PAISJEVE TE ZYRES B.KULLIMIT 1005080
    Qendra Ekonomike Arsimit (3737) TODI VIDHAJ Vlore 58,680 2014-06-25 2014-06-26 8721460142014 Te tjera materiale dhe sherbime speciale KANCELARI TEATRI 2146014 FAT 530,531 DT 17.06.2014