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
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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
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 376,584 2014-12-19 2014-12-22 56424100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2410001 K Mrostar Fier likujdim fature
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan DIMEX Elbasan 31,668 2014-12-18 2014-12-19 7010260682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Mjedisit Pyjeve materiale pastrimi
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 50,166 2014-12-18 2014-12-19 13021180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM MATERIALE PER PASTRIM FAT 11 DT 17.12.2014 UP 21 DT 17.12.2014
    Instituti i Integ. të Perndj. Politike (3535) TE ELECTRONICS Tirane 116,040 2014-12-18 2014-12-19 23310251162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 IIPP sh up 11.12.2014 fo 11.12.2014 fat 16.12.14
    Burgu 325 Tirane (3535) BLEDI LOÇI Tirane 19,440 2014-12-18 2014-12-19 14010140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IEVP materiale pastrim,ngrohje,up nr 112 dt 09.12.2014 fto dt 10.12.2014 njof fit 16.12.2014 fat sr 18945404 nr 4 dt 16.12.2014 fh nr 7 dt 16.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 256,373 2014-12-17 2014-12-19 323810130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI KONT NE AVZHD 458/3 TD 23.01.13 FAT 14 DT 04504415+15+16+24 DT 07.02.13 FH 4+5+6+7 DT 08.02.13+07.02.13
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 185,850 2014-12-18 2014-12-19 17127620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER FAT. 13205538 DT. 17.12.2014
    Dogana Shkoder (3333) PLLUMB PJETRAJ Shkoder 10,000 2014-12-19 2014-12-19 18610100822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA SHKODER FAT. 89344283 DT. 11.12.2014
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 20,280 2014-12-18 2014-12-19 31210111322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.24date15.12.2014 nga zyra arsimore siaps urdher prok.nr.40 date 09.12.2014
    Komuna Paskuqan (3535) ARDIAN MUÇA Tirane 428,400 2014-12-18 2014-12-19 21128070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Paskuqan lik dru zjarri,shkollat, urdh prok nr 8dt 05.11.2014,ftese oferte dt 07.11.2014,kontr 2177 dt 3.12.20104,fat 38 dt 10.12.2014 seri 67706078,fl hyr nr 1 dt 10.12.2014,kontr shfrytez lende druri 2/1 dt 3.07.14+nr 2 dt 25.11.14
    Qendra e zhvillimit Tirane (3535) ATLANTIK 3 Tirane 300,000 2014-12-17 2014-12-19 12921011532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILLIMIT PELLUMBAT pagese detergjent dhe materiale pastrimi,UP 13 dt 11.11.14,ftes ofert 12.11.14,njoftim fit 5.12.14,Fat 206 dt 10.12.14,seri 09506815,FH 50,51 dt 10.12.14
    Reparti inspektimit shpetim miniera (3535) ALBERT DOKU Tirane 84,800 2014-12-17 2014-12-19 17510930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 30 dt 17.11.2014,ftese per oferte dt 17.11.2014,fat nr 37 dt 19.11.2014,seri 1003498,fh nr 26 dt 19.11.2014
    Komisariati Special "Renea" Tirane (3535) EURO OFFICE Tirane 8,300 2014-12-17 2014-12-19 35710160092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 R.E.N.E.A pagese materiale pve 16.12.2014, fature 125828490 dt 16.12.14 fh 23 dt 16.12.14
    Instituti i Integ. të Perndj. Politike (3535) ERZEN LITA Tirane 62,760 2014-12-18 2014-12-19 23210251162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025116 IIPP Lik materiale pastrimi up 17 dt 11.12.2014 fo 1156 dt 12.12.2014 fat 73 dt 16.12.2014 seri 16793122 fh 7 dt 16.12.2014
    Komuna Voskopoje (1515) VASKE GAQI Korçe 71,520 2014-12-18 2014-12-19 16624960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.VOSKOPOJE BLERJE MATERIALE FAT 426 DATE 11.12.2014
    Prokurori Apeli Gjirokaster (1111) FERIT MYFTARI Gjirokaster 20,160 2014-12-18 2014-12-19 8610280322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028032 PROK APELI GJIROKASTER MATERIALE PASTRIMI FAT NR 196 DT 18.12.2014 NR SER 17681318 UP NR 10 DT 11.12.2014 FTES OFERTE PV FH NR 12 DT 18.12.2014
    Shkolla "Elektrike", Tirane (3535) ALBA / DURRES Tirane 129,600 2014-12-18 2014-12-19 10110110782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Teknike Elektrike bbl mater pastr up 13 dt 14.11.2014 ftes 18.11.2014 njf 3.12.2014 ft 288 dt 9.12.2014 s 15991688 fh 12 dt 9.12.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 30,000 2014-12-18 2014-12-19 23210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 42 NR SERIAL 006402 DT 17.12.2014
    Komuna Ballaban (1128) FERIT MYFTARI Permet 46,800 2014-12-18 2014-12-19 26026940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Komuna Ballaban (1128) FERIT MYFTARI Permet 46,800 2014-12-18 2014-12-19 26126940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN