Treasury Transactions 2015-2018

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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 ARIANA SHKORA All 4,963,680.00 61 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
    Inspekt.Shtet. Punes Durres (0707) ARIANA SHKORA Durres 8,000 2018-04-11 2018-04-12 1510102382018 Materiale per funksionimin e pajisjeve speciale BL BOJE PRINTERI NR FAT 193 / INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 95,000 2018-03-20 2018-03-21 4810160242018 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise Blerje bojraup.nr.6 dt.12.02.18,fat nr.4, dt,19.02.18,fl.hyrje nr.05 dt.19.02.18
    Gjykata e Apelit Durres (0707) ARIANA SHKORA Durres 7,000 2018-03-12 2018-03-13 3910290032018 Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE URDH DT 09.03.2018 FATURA 167 DT 28.02.2018
    Prokuroria e rrethit Durres (0707) ARIANA SHKORA Durres 10,500 2017-12-27 2017-12-29 28010280062017 Shpenzime per mirembajtjen e paisjeve te zyrave IRIP. PRINTERI NR FAT. 10963640 / PROK. RETHIT /KOD 1028006/TDO0707
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ARIANA SHKORA Kukes 44,000 2017-12-26 2017-12-29 23310161032017 Materiale per funksionimin e pajisjeve te zyres 1016103 Drejt rajonale e Kufirit Kukes materiale fat 638 dt 15.12.2017 upr nr 03 dt 07.12.2017
    Bashkia Durres (0707) ARIANA SHKORA Durres 10,500 2017-11-20 2017-11-21 101021070012017 Uniforma dhe veshje te tjera speciale BL. KANCELARI PER QKB LIK FAT 636 DT 13.11.17 UP 76 DT 7.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Akreditimit (3535) ARIANA SHKORA Tirane 99,800 2017-10-05 2017-10-06 14410040092017 Kancelari 1004009 Drejt Pergj Akreditimit , lik kancelar up nr 4 dt 10.09.2017 ur ngritje pune 50 dt 10.09.2017 pv dt 12.09.2017 ft nr 634 ser 10963634 fh nr 1 dt 13.09.2017
    Qendra Kulturore e Femijeve Durres (0707) ARIANA SHKORA Durres 10,000 2017-06-28 2017-06-29 2821070222017 Kancelari LIK FAT 514 TONERA / QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Diber (0606) ARIANA SHKORA Diber 39,000 2017-06-14 2017-06-15 1031016024 2017 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise Materiale per funksionimin e paisjeve te zyrave,Up.nr.28 dt.31.05.17,fat,nr.12 date 05.06.17,fl.hyrje nr.18 dt.05.06.17
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ARIANA SHKORA Durres 12,900 2017-05-23 2017-05-24 10410161012017 Materiale per funksionimin e pajisjeve te zyres MATERIALE ZYRE LIK FAT 612 DT 11.5.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Dogana tre urat Permet (1128) ARIANA SHKORA Permet 34,000 2017-05-22 2017-05-23 5010100962017 Materiale per funksionimin e pajisjeve te zyres DAGANA 3-URAT FAT NR 614 NR SERR10963614 DT 17.05.2017 FH NR 9 DT 18.05.2017 U PROK NR 6 DT 08.05.2017
    Bashkia Durres (0707) ARIANA SHKORA Durres 7,880 2017-05-12 2017-05-15 35121070012017 Uniforma dhe veshje te tjera speciale BL. MATERIALE PER QKR LIK FAT 475 DT 9.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Korce (1515) ARIANA SHKORA Korçe 168,900 2017-05-11 2017-05-12 10310160292017 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJ VENDORE E POLICISE KORCE MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES (TONERA) UR.PROKURIMI NR.357 DT.28.03.2017 FTESA PER OFERTE DT.06.04.2017 FAT.619 DT.14.04.2017 F.H.4 DT.14.04.2017 UR.BLERJA 30549
    Gjykata e Apelit Durres (0707) ARIANA SHKORA Durres 24,400 2017-05-03 2017-05-05 8110290032017 Materiale per funksionimin e pajisjeve speciale 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 5 DT 20.03.2017 FATURA 463 DT 27.04.2017
    Drejtoria Vendore e Policise Elbasan (0808) ARIANA SHKORA Elbasan 25,000 2017-04-28 2017-05-02 11610160262017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria Policise Mirm.printeri Up.247-b dt.28.3.2017,Pv.nr.2 dt.30.3.2017,sit.31.3.2017 Fat.nr.618 dt.31.3.2017 seri 10963618
    Drejtoria Vendore e Policise Berat (0202) ARIANA SHKORA Berat 43,800 2016-12-22 2016-12-22 41710160232016 Materiale per funksionimin e pajisjeve te zyres policia berat likujdim urdher-prokurimi nr 98 fat nr 10963608 dt 15.12.2016 1016023
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) ARIANA SHKORA Tirane 80,500 2016-12-16 2016-12-19 13910940342016 Materiale per funksionimin e pajisjeve te zyres Agjensia e Zhvillimit Territorit boje printeri up nr 27 dt 07.12.2016 fat nr 607 fh nr 17 dt 14.12.2016
    Bashkia Durres (0707) ARIANA SHKORA Durres 9,800 2016-12-02 2016-12-05 83221070012016 Kancelari LIK FAT 327 KANCELARI QKR / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Paraburgimi Durres (0707) ARIANA SHKORA Durres 80,000 2016-10-06 2016-10-07 14710140542016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014054 PARABURGIMI SHPENZIME PER MIREMBAJTJE PAJISJE ZYRE
    Biblioteka kombetare (3535) ARIANA SHKORA Tirane 63,500 2016-10-06 2016-10-07 23410120252016 Materiale per funksionimin e pajisjeve te zyres 1012025 Biblioteka Kombetare Pagese blerje boje printeri uP 58 dt.08.09.16 nj.fit.09.09.16 ft.602 dt.13..09.16 serial 10963602 fh 46 dt.13.09.2016