Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 42,180 2014-05-21 2014-05-22 13921670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 44,316 2014-05-21 2014-05-22 13721670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 95,604 2014-05-21 2014-05-22 13821670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001
    Qendra Kombetare e Regjistrimit (3535) FILA Tirane 268,800 2014-05-21 2014-05-22 8510040932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004093 602 QKR up 116 dt 7.4.14 nj.fituesi 8.4.14 ft.oferte 7.4.14 ft 12160488 dt 8.4.14 fh 8 8.4.14
    Qendra Ekonomike Kultures (0924) BESNIK DEMIRAJ Mallakaster 146,640 2014-05-21 2014-05-22 39 2131007 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PERBESNIK DEMIRAJ NGA DREJTORIA E KULTURES BALLSH
    Sp. Kavaje (3513) ARBEN METANI Kavaje 5,250 2014-05-22 2014-05-22 13310130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM BLERJE MATERIALE PASTRIMI FAT 41 DT 07.04.2014 UP 27 DT 05.04.2014
    Sp. Kavaje (3513) MIQESIA SH.P.K. Kavaje 28,800 2014-05-22 2014-05-22 12610130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM BLERJE DETERGJENTE FAT 281 DT 09.04.2014 UP 18 DT 04.03.2014,26 DT 02.04.2014
    Drejtoria e shendetit publik Permet (1128) ALMA BUNDO Permet 145,000 2014-05-21 2014-05-22 8910130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 82,83 DT 25.04.2014
    Shtepia e foshnjes Durres (0707) KASTRATI Durres 89,100 2014-05-22 2014-05-22 8821070192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 87 GAZ
    Qendra Ditore Moshuarve (0707) SIAL Durres 48,125 2014-05-21 2014-05-22 4921070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Dogana Tirane (3535) IBRAHIM OSMANI Tirane 163,080 2014-05-21 2014-05-21 3710100802014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA DOGANES TIRANE .lik ft bl mat pastr up dt 19.3.2014, nj fit dt 21.3.2014, seri 1326187 dt 16.4.2014, fh dt b17.4.2014
    Prokurori Apeli te Krimeve te Renda Tirane (3535) B A SH K I M I Tirane 9,835 2014-05-20 2014-05-21 3710280442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Apelit per Krime te Renda mat pastrimi up 2 dt 09.05.14 pv 16.05.14 pv 16.05.14 fh 4 dt 16.05.14 fat 13283011 dt 16.05.14
    Reparti Ushtarak Nr.6001 Tirane (3535) MIQESIA SH.P.K. Tirane 202,020 2014-05-20 2014-05-21 12210170872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6002 materiale,up nr 6/1 dt 15.04.2014.ftese per ofert dt 22.04.2014,fat nr 160,161,162 dt 25.04.2014,seri 10783160,10783161,10783162
    Qarku Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 13,458 2014-05-20 2014-05-21 7720490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qarku Fier 2049001 detergjent
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 256,000 2014-05-21 2014-05-21 12721240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi etj. qendra ekonomike arsimit kod.2124009 fat.7008234
    Komisariati i Policise Berat (0202) SPATHARA Berat 50,400 2014-05-20 2014-05-21 14810160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023 likujdim fature dt.20.02.2014
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 47,880 2014-05-20 2014-05-21 11921240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat10378794
    Inspektoriati Shteteror i Punes Tirane (3535) DIMEX Tirane 16,320 2014-05-21 2014-05-21 32 10250862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102586 D RAJONALE I. SH. P lik detergjente ,urdh prok nr 321 dt 29.04.2014,proc verb dt 08.05.2014,dt 12.05.2014,proc verb vleresimi 12.05.2014,shpallje fit 12.05.2014.. fat nr 10 dt 13.05.2014 seri 11557764 ,fl hyr nr 5 dt 13.05.2014
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 18,400 2014-05-19 2014-05-21 8310160702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEK LEZHE PAG FAT NR 8 & FAT 8/1 DT 24.03.2014
    Komuna Qender (3323) DAN HYSAJ M.Madhe 29,000 2014-05-20 2014-05-21 8326250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Komuna Qender ( lik.fature nr.18,dt.17.05.2014,ser.5559337 mat.pastrimi