Treasury Transactions

Treasury Branch:

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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 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
    Komuna Voskopoje (1515) " L E N I A " Korçe 330,000 2014-12-19 2014-12-23 16524960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.VOSKOPOJE BLERJE DRU ZJARRI FAT 27 DATE 10.12.2014
    Drejtoria Rajonale Tatimore Durres (0707) BLEDI LOÇI Durres 33,360 2014-12-22 2014-12-23 27210100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI
    Drejtoria e Arkivave Shtetit (3535) ERVIN LUZI Tirane 344,800 2014-12-22 2014-12-23 43010200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARKIVAVE Mat hidraulike up. 183 dt. 20.11.2014 njft. 21.11.2014 fat.147(7724157) &fat.148(7724158) fat.149(7724159) fat.150(7724159) dhe fat.150(7724160) dt. 04.12.2014 fh. 35 dt. 04.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BLEDI LOÇI Lushnje 54,000 2014-12-22 2014-12-23 15810051142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QTTB lik.blerje materiale per pastrim,ndricim dhe ngrohje fat.nr.13 dt.19.12.2014 seria 18945413, ur.prok.nr.47 dt.05.12.2014
    Drejtoria Rajonale Tatimore Durres (0707) BLEDI LOÇI Durres 51,960 2014-12-22 2014-12-23 26910100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK BLERJE MAT.PASTRIMI
    Prefektura e qarkut Kukes (1818) BIG KUKESI Kukes 9,154 2014-12-22 2014-12-23 42410160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 shp flet dalja Nr 249 dt fat Nr 5 dt 18.11.2014
    Bashkia Konispol (3731) KAPO RRAKU Sarande 26,220 2014-12-22 2014-12-23 26521560012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga b konispol fat nr 21 dat 20.11.2014
    Komuna Golem (3513) GJERGJ BUCAJ Kavaje 234,000 2014-12-22 2014-12-23 52524750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT NR 97 DT 18.12.2014 NR SERIE 02713398
    Bashkia Mat (0625) "RUÇI" Mat 78,399 2014-12-23 2014-12-23 58421320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Burrel (2132001) Lik. Shpenz. per Blerje Gaz i Lengshem.Fat.Nr.22 Dt.15.12.2014 Kontr. Furniz. Nr.500 Prot. Dt.08.04.2014.
    Dogana Sarande (3731) "NIKA" Sarande 113,388 2014-12-22 2014-12-23 18510100912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP NGA DOGANA
    Komuna Velabisht (0202) KOROMANI Berat 136,000 2014-12-19 2014-12-22 40123080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature dt.20.11.2014
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 83,988 2014-12-19 2014-12-22 40924140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001likujdim fature
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 160,000 2014-12-19 2014-12-22 6721470032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PER SUBJEKTIN KRISTAQ VODO BL.MATERIALE PER PASTRIM DHE NDRICIM. SIPAS DOKUMENTACIONIT
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MIRJAN NIÇO (L32002002V) Tirane 154,524 2014-12-12 2014-12-22 12710251132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb viktimave dhunes Pagese blerje detergjente,nentor 2014,UP 540/1 dt 10.11.14,Ftes ofert 541 dt 10.11.14,PV 542 dt 11.11.2014,Njoft fit 543 dt 12.11.14,Fat 63 seri 17513277 dt 13.11.14,FH 127 dhe 127/1 dt 13.11.14
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 128,034 2014-12-19 2014-12-22 76210170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 37,410 2014-12-19 2014-12-22 18210050752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i Kullimit Diber-Mat (1005075) Lik. Materiale per ngrohje (Gaz i lengshem).Fat.Nr.19 Dt.18.12.2014 Urdh. Prok. Nr.25 Dt.12.12.2014.
    Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 60,000 2014-12-18 2014-12-22 12821140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Sa paguar fat.nr.50 dt:13.12.2014 nga Komunale Banesa
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BLEDI LOÇI Tirane 19,764 2014-12-19 2014-12-22 128110120202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020, qkipk, materiale ndricimi UP 29 dt.10.12.14 ftese oferte 263 nj,fituesi fh 15 dt.12.12.14 ft.2 dt.12.12.14 pcv pranimi 12.12.14
    Nd-ja Ruget Rurale (0808) ROZETA DANAJ Elbasan 42,000 2014-12-19 2014-12-22 15420480192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI MIRM.RRUGE RURALE
    Prefektura e qarkut Fier (0909) DIMEX Fier 38,400 2014-12-19 2014-12-22 337110160642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefekti Qarkut Fier 1016064 likujdim fature