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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  • 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 VJOLLCA LOGU All 1,214,660.00 16 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
    Prefektura e qarkut Berat (0202) VJOLLCA LOGU Berat 88,000 2014-12-30 2014-12-31 41210160592014 Te tjera materiale dhe sherbime speciale prefektura berat lik fat dhjetor 2014 materiale speciale
    Prefektura e qarkut Berat (0202) VJOLLCA LOGU Berat 250,000 2014-12-24 2014-12-26 40710160592014 Uniforma dhe veshje te tjera speciale prefektura berat lik fat dhjetor 2014 veshje speciale
    Prefektura e qarkut Berat (0202) VJOLLCA LOGU Berat 12,000 2014-12-24 2014-12-26 40810160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat dhjetor 2014 materiale zyre
    Qendra Kulturore "A.Moisiu" (0707) VJOLLCA LOGU Durres 23,000 2014-12-17 2014-12-23 25921070072014 Shpenzime per prodhim dokumentacioni specifik 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 22 DT 17.12.2014
    Dega e rezervave Tirane (3535) VJOLLCA LOGU Tirane 23,400 2014-11-26 2014-11-26 9810160922014 Shpenzime per te tjera materiale dhe sherbime operative Drejt Raj Rez Mat Tirane MBUSHJE FIKSE ZJARRI,UO 27 D 28/10/14,PV 12/11/14,FAT 20 D 17/11/14 S 7282870,
    Reparti Ushtarak Nr.5001 Tirane (3535) VJOLLCA LOGU Tirane 47,000 2014-11-12 2014-11-12 44410170812014 Pajisje, materiale dhe sherbime ushtarake 602-REP 5001 materiale kazermash up 1993/5 dt 11.7.14 ft.oferte 1993/6 dt 11.7.14 nj.fituesi dt 15.7.14 ft 12 dt 30.7.14 seri 7282862 fh 23 dt 30.7.14
    Aparati Ministrise se Puneve te Jashtme (3535) VJOLLCA LOGU Tirane 390,400 2014-10-24 2014-10-27 49110150012014 Materiale per funksionimin e pajisjeve speciale 1015001 MIN E JASHTME MBUSHJE FIKSE UP 16 DT 19.01.13 PV 3+4 T 22.01.13 FAT 6 DT 26.01.13 SR 004323
    Bashkia Koplik (3323) VJOLLCA LOGU M.Madhe 58,800 2014-10-20 2014-10-20 19021300012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia (bl.mat.pergjith.)fature nr.serie 7282868 dt.08.10.2014
    Q.SH.A.M.T. Tirane (3535) VJOLLCA LOGU Tirane 40,100 2014-09-24 2014-09-25 25710160072014 Materiale per funksionimin e pajisjeve speciale 602,QSHAMT,BL ,UP 866 D 22/7/14,NJF 26/7/14,FAT 7282860 D 29/7/14,FH 11 D 29/7/14
    Garda e Republike Tirane (3535) VJOLLCA LOGU Tirane 65,660 2014-09-17 2014-09-18 54910160042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016004 Garda e Republikes pagese kontr 24/1 dt 24.7.14, ftesa 1257/15 dt 5.6.14, fituesi 1257/39 dt 3.7.14, ft 6 dt 5.9.14 sr 7282856
    Bashkia Mat (0625) VJOLLCA LOGU Mat 25,000 2014-07-24 2014-07-24 31421320012014 Sherbime te tjera Bashk. Burrel (2132001) Lik. Sherbime te tjera (Rimbushje,kolaudim dhe certifikim i fikseve te zjarrit).Fat.Nr.08 Dt.17.07.2014 Urdh. Prok. Nr.90 Dt.15.07.2014.
    QFM Teknike Tirane (3535) VJOLLCA LOGU Tirane 110,200 2014-07-18 2014-07-21 10410160562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016056,Qendra e Furnizimit Materialo Teknik mater MNZSH, up 12 dt 25.06.14, rel 05.07.14, pv 11.07.14, ft 5 dt 04.07.14 sr 7282855, fh 7 dt 14.07.14
    Shtepia e foshnjes Shkoder (3333) VJOLLCA LOGU Shkoder 13,500 2014-07-18 2014-07-18 6821410352014 Sherbime te sigurimit dhe ruajtjes SHTAPIA E FOSHNJES SHKODER FATURE NR 7282853 DT 18.06.2014
    Qendra Kombetare Kulturore e Femijeve (3535) VJOLLCA LOGU Tirane 44,500 2014-05-15 2014-05-19 5410120092014 Sherbime te tjera 1012009 QKK FEMIJEVE pagese rimbushe fikse zjarri, up 5 dt10.03.14, pv 15.4.14, ft 11 dt 28.4.14, seri 004421 njoftim fituesi 14.4.14
    Klinika Stomatologjike Universitare Tirane (3535) VJOLLCA LOGU Tirane 19,500 2014-05-12 2014-05-13 3710130532014 Shpenzime per te tjera materiale dhe sherbime operative 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE rimbushje gazi up 11 dt 28.04.2014 njoft fit 30.04.2014 fat 13 sr 004423 dt 05.05.2014 pv 05.05.2014
    Gjykata e Apelit te Krimeve Tirane (3535) VJOLLCA LOGU Tirane 3,600 2014-04-25 2014-04-28 9010290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Gjyk e Apelit te Krim te Renda sherbim,up nr 144 dt 22.04.2014,pv dt 23.04.2014,fat nr 12 d t23.04.2014,seri 004422
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