Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 VASAA All 11,335,639.00 22 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 Sarande (3731) VASAA Sarande 1,841,220 2014-12-22 2014-12-23 13121380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE DEKORI NGA SHERBIMET
    Komuna Bucimas (1529) VASAA Pogradec 500,000 2014-12-19 2014-12-22 32327000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2700001 KOMUNA BUCIMAS LIK FAT= 240 DT 27.09.2010
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 4,800 2014-12-18 2014-12-18 29421110062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e Policise Tirane (3535) VASAA Tirane 63,000 2014-12-16 2014-12-16 45410160202014 Materiale per funksionimin e pajisjeve te zyres 1016020,Drejtoria e Policise Qarkut, pagese blerje mat elektrike, up2887/b dt 28.11.14, ftesa 2887 dt 28.11.14, pv 3.12.14, fitues 3.12.14, ft 400 dt 5.12.14, seri 16909400 fh 70 dt 5.12.14
    Aparati Drejt.Pergj.Doganave (3535) VASAA Tirane 110,244 2014-12-10 2014-12-11 108310100772014 Garanci bankare te vitit ne vazhdim,Te Dala DREJT PERGJ DOGANAVE. lik garanci mjete ne ruajtje urdher tit dt 13.11.2014
    Gjykata e Apelit te Krimeve Tirane (3535) VASAA Tirane 89,760 2014-12-10 2014-12-11 2871029012014 Te tjera materiale dhe sherbime speciale Gjyk.Apel.Krim.Rend Bl mater elektr up 48 dt 27.11.2014 fo 04.12.2014 fat 401 dt 05.12.2014 seri 16909452 fh 30 dt 05.12.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 275,400 2014-11-11 2014-11-12 25821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 403,200 2014-11-03 2014-11-03 2311290102014 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Pasurise publike MATRIALE ELEKTRIKE koka ndricimi fat 08630263 dt. 06.05.2013
    Nd-ja Pastrim Gjelbrimit (1128) VASAA Permet 90,000 2014-10-27 2014-10-29 19721350022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE P.GJELBERIMI
    Bashkia Rogozhine (3513) VASAA Kavaje 66,000 2014-10-14 2014-10-14 316521190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FATURE NR 308 DT 11.09.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 95,760 2014-10-14 2014-10-14 22821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) VASAA Tirane 140,820 2014-09-26 2014-09-29 15710111402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak Shk Natyres pages MATERIALE ELEKTRIKE URDH 17 DT 19.05.2014 FT. OFERTE 9.06.2014 FAT 279 DT 27.08.2014 SERI 14238829 FH 24 DT 27.08.2014
    Inspektoriati Qendror (3535) VASAA Tirane 39,000 2014-09-18 2014-09-19 10910870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik sWich ,urdh prok nr 19 dt04.09.2014,proc verb dt 04.09.2014,fat 301 dt 05.09.2014 seri 16909251,fl hyr nr 11 dt 05.09.2014
    Bashkia Patos (0909) VASAA Fier 53,760 2014-09-16 2014-09-16 46721120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Bashkia Divjake (0922) VASAA Lushnje 2,402,995 2014-08-21 2014-08-21 9421470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE ELEKTRIKE PER RR.E STANIT SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.1402 DT.23.06.2014
    Komuna Sinje (0202) VASAA Berat 72,600 2014-08-11 2014-08-12 11923060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat korrik 2014 materiale
    Ndermarrja e Sherbimeve Publike (3731) VASAA Sarande 3,923,460 2014-07-21 2014-07-21 6321380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE ELEKTRIKE NGA SHERBIMET
    Bordi i Kullimit Fier (0909) VASAA Fier 295,620 2014-06-26 2014-06-26 77310050702014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP PANELI ELEKTRIK BORDI I KULLIMIT FIER
    Komuna Trebinje (1529) VASAA Pogradec 400,000 2014-06-24 2014-06-25 11727040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.K. TREBINJE POGRADEC FT NR 3 DT 06.06.2014
    Aparati i Ministrise se Brendshme (3535) VASAA Tirane 297,000 2014-05-09 2014-05-09 23010160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Min.Brend.MATERIALE ELEKTRIKE UP 1809/2 DT 21.04.2014 FTES EOFERTE 1809/3 DT 22.04.2014 URDHER ANULL 1809/4 DT 24.04.2014 UP 1809/6 DT 28.04.2014 FAT 160 DT 02.05.2014 SR 14238760 FH 16 DT 02.05.2014 PV 02.05.2014