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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 412,790,939.00 2,448 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
    Mirembajtja Rruge Rurale (1515) DHIMITRAQ MILO Korçe 50,000 2014-12-19 2014-12-23 18320150132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE DRU ZJARRI FAT.9 DT 17.12.14
    Bashkia Pustec (1515) ERION GJATA Korçe 173,100 2014-12-23 2014-12-23 25524990012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PUSTEC BLERJE KANCELARI & MTAERIALE PASTRIMI FAT.46 DT 19.11.14
    Bashkia Korce (1515) JOSIF DELIU Korçe 536,515 2014-12-22 2014-12-23 78121220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE KARBURANT LIK PJESOR FAT NR.196 DT.20.10.2014
    Drejtoria e shendetit publik Peqin (0827) PAERA Peqin 221,040 2014-12-22 2014-12-23 6110130392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale Disinfektimi nga drejt Shendetit Publik Peqin ne favor te PAERA fat. nr 166dt 13.12.2014
    Gjykata e Apelit Tirane (3535) BESNIK HIDRI Tirane 26,500 2014-12-22 2014-12-23 31410290072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Apelit Tirane Lik materiale elektrike pv 4 dt 19.12.2014 fat 14 dt 19.12.2014 fh 37 dt 19.12.2014
    Burgu Peqin (0827) ATLANTIK 3 Peqin 420,000 2014-12-23 2014-12-23 11110140072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Matriale pastrimi [nga Burgu Peqin ne favor te ATLANTIK 3 fat nr 2014 dt 16.12.2014
    Drejtoria e shendetit publik Peqin (0827) DIMEX Peqin 66,288 2014-12-22 2014-12-23 6010130392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Mareriale pastrimi nga drejt Shendetit Publik Peqin per DIMEX fatur nr 186. 187 dt 18.06.2014
    Komuna Qender (1128) MARJETA MUKE Permet 37,200 2014-12-19 2014-12-23 347526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Komuna Qender (1515) MIRGEN DEMCE Korçe 1,161,800 2014-12-19 2014-12-23 30025090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER KORCE BLERJE DRU ZJARRI FAT NR.09 DT.24.11.2014
    Dogana tre urat Permet (1128) EVELINA KOCOLLARI Permet 20,000 2014-12-23 2014-12-23 15410100962014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA FAT NR 19 DT 16.12.2014
    Qarku Korçe (1515) LEONARD NIKOLLA MIHALLARI Korçe 31,440 2014-12-22 2014-12-23 35320150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K QARKUT FAT 159 DT 11.12.2014 MATERIALE ELEKTRIKE
    Shtepia e foshnjes Durres (0707) "ARBIN-06" Durres 210,912 2014-12-23 2014-12-23 25421070192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 224 DETERGJENTE
    Aparati Ministrise se Drejtesise (3535) ELVA 2001 SH A Tirane 317,281 2014-12-22 2014-12-23 66410140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE lende djegese per ngrohje,kont vazhdim nr 4056/1 dt 20.06.2014,fat nr 968 dt 17.12.2014 sr 18091120 fh nr 17 dt 17.12.2014
    Dogana Durres (0707) BLEDI LOÇI Durres 27,600 2014-12-22 2014-12-23 17810100812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE SANITARE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Komuna Qender (1128) SOKOL RROKAJ Permet 14,400 2014-12-19 2014-12-23 343526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Bashkia Korce (1515) KORCA GAS Korçe 399,793 2014-12-19 2014-12-23 1321220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE LIKUJDIM GAZ I LENGSHEM FAT 160 DATE 05.12.2014
    Prefektura e qarkut Lezhe (2020) EVIS CARA Lezhe 99,800 2014-12-22 2014-12-23 27210160702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 8 &8/1 DT 18.12.2014
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 9,950 2014-12-19 2014-12-23 46821390012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Skrapar;Bashkia Çorovode; Fature nr.20/7223926,dt 19.12.2014 urdh-prok 59 dt 19.12.2014
    Komuna Stravaj (0821) ROZETA DANAJ Librazhd 100,680 2014-12-23 2014-12-23 17525870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.STRAVAJ LB,LIK.FAT.NR.37 DT:15.12.2014 BLERJE KOVA,FSHESA,ETJ.PËR SHKOLLAT E KOMUNËS
    Gjykata e rrethit Durres (0707) FRAN DEDNDREAJ Durres 49,000 2014-12-23 2014-12-23 34010290152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK. RRETHIT /KOD. 1029015/ MATERIALE PASTRIMI