Treasury Transactions

Treasury Branch:

Institution:

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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
    Sp. Tropoje (1836) ELVA 2001 SH A Tropoje 878,397 2014-12-17 2014-12-18 34810130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi spitalor Tropoje solar tender ministrie kontratd t 12.06.2014 ft nr 917 dt 29.11.204 fh nr 12 dt 30.11.2014
    Inspektoriati Shteteror i Punes Durres (0707) BANKA KOMBETARE TREGTARE Durres 9,500 2014-12-18 2014-12-18 6610250912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025091 INSPEKTORIATI I PUNES BLERJE MATERIALE PASTRIMI TERHEQUR ME ÇEK MEHDI MECKA NR KARTES 024820288
    Komisariati i Policise NSH Tirane (3535) R & R GROUP Tirane 10,980 2014-12-17 2014-12-18 24110160122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Pol.NSH-se pagese mater pastrimi, up 19 dt 12.12.14, ftesa 3060, dt 12.12.14, fituesi 13.12.14, ft 46 dt 14.12.14 seri 10785097, fh 8 dt 15.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,679,040 2014-12-16 2014-12-18 326710130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI AUTORIIM 40/5 DT 29.09.14 UP 31.07.14 KONT 4257/1 DT 07.10.14 GFAT 151 sr 18646151 dt 07.11.14, fh 15 dt 07.11.14
    Sp. Puke (3330) W. CENTER Puke 35,580 2014-12-17 2014-12-18 25110130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 60 DT.16.12.2014
    Bashkia Vlore (3737) SIQECA Vlore 298,499 2014-12-18 2014-12-18 73421460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RIPARIM SHKOLLE BASHKIA 2146001 FAT 27 DT 10.12.2014
    Sp. Puke (3330) ELVA 2001 SH A Puke 1,603,485 2014-12-17 2014-12-18 25410130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.965 dt.17.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 88,000 2014-12-17 2014-12-18 17810120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 45dt 15.12.2014 nga muzeu kruje
    Komuna Grabian (0922) ELVIRA GOGA Lushnje 88,800 2014-12-17 2014-12-18 17326120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001KOM.GRABIAN blerje hipoklorit kalciumi fat.281 dt.16.12.2014 seria 19208824, ur.prok.nr.45 dt.01.12.2014
    Sp. Delvine (3704) SPARK-CLEAN Delvine 94,200 2014-12-18 2014-12-18 20810130662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.20 date 02.12.2014 nga spitali per mat.pastrimi sipas urdher prok.nr.30 date 24.11.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 39,150 2014-12-17 2014-12-18 246/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Prefektura e qarkut Gjirokaster (1111) ALEX - TOLI Gjirokaster 71,400 2014-12-17 2014-12-18 31910160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER DETERGJENT FAT TAT 09..10.11 SERIA 18413859.860.861 FH 43 DT 27.11.2014 UP 46 DT 10.11.2014, FTESE PER OFERTE. PV 19.11.2014
    Zyra e Punes Durres (0707) NATASHA VASKA Durres 31,068 2014-12-17 2014-12-18 35610250072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025007 ZYRA PUNESIMIT BLERJE MATERIALE PASTRIMI
    ALUIZNI-Tirana (2) ALI VESELI Tirane 18,623 2014-12-16 2014-12-18 6310940272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI TIRANA 2 materiale pastrimi up ftese per of njoftim fit.fat 36 s 006295
    Drejtoria e SHIK Diber (0606) ILIR NUREDINI Diber 9,940 2014-12-12 2014-12-18 13810180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH LIK FAT NR 35DT 2.12.14
    Komuna Shishtavec (1818) ARMIRIM-N Kukes 97,350 2014-12-17 2014-12-18 23125460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2546001 Komuna Shishtavec matriale fat Nr 30 dt 11.12.2014
    Drejtoria Rajonale AKU Vlore (3737) SHPRESA DRIZA Vlore 67,000 2014-12-17 2014-12-18 11210051302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005130 AKU MJETE PASTRIMI. FAT NR 200 DAT 09.12.2014
    Dogana Kukes (1818) C O L O M B O Kukes 99,000 2014-12-17 2014-12-18 16510100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana matriale paisje zyre fat 1483 dt26. 11.2014
    Bashkia Vlore (3737) MIQESIA SH.P.K. Vlore 1,352,956 2014-12-17 2014-12-18 72421460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 858,859 DT 05.12.2014
    Bashkia Vlore (3737) ASI-2A CO Vlore 48,000 2014-12-18 2014-12-18 73521460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRU DEKORATIV BASHKIA 2146001 FAT 79 DT 11.12.2014