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
    Zyra e Punes Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,100 2014-12-18 2014-12-19 239250112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.R.PUNESIMIT 1025011,MATERIALE PER PASTRIM , UP NR 15 DT 01.12.2014, FATURA NR 7603977, 7603978
    Gjykata Administrative e Shkalles se Pare Tirane A-BI-ESSE Tirane 2,100 2014-12-18 2014-12-19 14010290482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad.Shk.Pare Lik bl materiale elektrike urdh 22 dt 09.2014 pv 4 dt 18.12.2014 fat 17219950 nr 2050 dt 18.12.2014 fh 34 dt 18.12.2014
    Reparti inspektimit shpetim miniera (3535) SUPPORT - 07 SH.P.K Tirane 49,080 2014-12-17 2014-12-19 17610930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 29 d t06.11.2014,ftese per oferte dt 06.11.2014,fat nr 4 dt 12.11.2014,seri 15340907,fh nr 25 dt 12.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 144,000 2014-12-17 2014-12-19 323910130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PASTRIM KONT 2621/1 DT 13.07.12 PV 2012 FAT 154 SR 04504278 DT 11.09.12 FH 34 DT 11.09.12
    Komuna Shtiqen (1818) ARMIRIM-N Kukes 330,000 2014-12-18 2014-12-19 23625440012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2544001 Komuna Shtiqen pjes kembimi Fat Nr 27dt 01.12..2014 seria 001047
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 129,546 2014-12-18 2014-12-19 76110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 201 BLERJE GAZ
    Muzeu Historik Kombetar (3535) KALIA SHPK Tirane 227,760 2014-12-18 2014-12-19 23810120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 blerje materiale up 1191 dt.03.12.14 ftese oferte 1192 dt.03.12.14 vleresim perf.14.12.14 ft.92 dt.17.12.14 seri 13603092 fh 25 dt17.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) DIMEX Gjirokaster 54,000 2014-12-18 2014-12-19 9810161062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER MATERIALE PASTRIMI E SHERBIMI FAT TAT 415.414. SERIA 19192817.816. UP 28 DT 02.12.2014 PV 03.12.2014 RELACION 03.12.2014
    Qendra Ekonomike Kultures (3737) PETRIT MEMINAJ Vlore 108,400 2014-12-18 2014-12-19 12821460152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi kultura 2146015 fat 16 dt 12.12.2014
    Zyra Arsimore Pukë (3330) FATMIR MEHAJ Puke 72,000 2014-12-18 2014-12-19 14410111252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KODI 1011125 shpenzime blerje dru zjarri fat.09 dt.03.12.2014
    Dogana Kukes (1818) BOGDANI / KUKES Kukes 99,600 2014-12-17 2014-12-18 16410100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana gaz per ngrohje fat Nr 309 dt 24.11.2014
    Burgu Burrel (0625) "RUÇI" Mat 90,000 2014-12-17 2014-12-18 19710140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.16 Dt.16.12.2014 Urdh. Prok. Nr.41 Dt.08.12.2014.
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 82,000 2014-12-17 2014-12-18 18810161022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA POLICISE KUFITARE FATURE NR 7177969 DT. 15.12.2014
    Gjykata e rrethit Korce (1515) BLEDAR FOLLAJ Korçe 24,100 2014-12-17 2014-12-18 29910290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT BLERJE MATERJALE PER NDRICIM FAT NR 81 DAT 11.12.2014
    Komisariati Special "Renea" Tirane (3535) MIQESIA SH.P.K. Tirane 297,984 2014-12-16 2014-12-18 35610160092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 R.E.N.E.A pagese mater pastrimi, up 29 dt 5.12.14, ftesa 9.12.14, fituesi 9.12.14, ft 864/865/866/867, dt 12.12.14, sr 18685865/66/67/64
    Muzeu Kombetar i Artit Mesjetar Korce (1515) JOSIF DELIU Korçe 178,200 2014-12-17 2014-12-18 16710120182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU I ARTI MESJETAR BLERJE NAFTE PER NGROHJE FAT NR 271 DAT 16.12.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BOTA E HOTELERISE Tirane 138,650 2014-12-17 2014-12-18 26210890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 K.M.DH. PERSONALE . lik ft bl mat pastrimi up dt 11.12.2014, nj fit dt 15.12.2014, seri 19285907 dt 16.12.2014, fh dt 16.12.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FRAN DEDNDREAJ Tirane 48,900 2014-12-16 2014-12-18 16510920012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1092001 ISKPK, mat pastrimi Up.24 dt. 20.11.2014 njft. 02.12.2014 fat.14 dt. 05.12.2014 fh. 16 dt. 05.12.2014 fa
    Burgu Lezhe (2020) SANDER NIKOLLI Lezhe 29,195 2014-12-17 2014-12-18 21510140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.06 DT.16.12.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 175,350 2014-12-17 2014-12-18 24621070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ