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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 49,000 2014-12-12 2014-12-18 18210161042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim POLICIA KUFITARE LIK FAT NR 12DT 5.12.14
    Prokurori Apeli Vlore (3737) SHPRESA DRIZA Vlore 24,700 2014-12-16 2014-12-17 11710280342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028034 P APELIT MATERIALE PASTRIMI FAT NR 201 DAT 11.12.2014
    Dega e Thesarit Has (1812) KORAB DERRI Has 10,000 2014-12-16 2014-12-17 7410100122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,thesari 1010012,sa lik fat 41 dt 10.12.2014 per matriale pastrimi
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) Fier 12,599 2014-12-16 2014-12-17 14910940102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 9,850 2014-12-16 2014-12-17 63810140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE materiale hidraulike UP 666/1 dt.09.12.14 pcv form.5 dt.09.12.14 ft.10 dt.09.12.14 kupon tatimor 3 dt.09.12.14 fh 16 dt.09.12.14
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 12,600 2014-12-17 2014-12-17 62321240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950177
    Komuna Qender (0909) SOLOMON CONSTRUCION Fier 39,600 2014-12-16 2014-12-17 42324170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Qender 2417001 materiale
    Bashkia Leskovik (1514) ALTIN XHELILI Kolonje 49,550 2014-12-17 2014-12-17 35521210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2121001 bashkia leskovik shpenz per materiale pastrimi lik i fat nr 12,13 dt 12.12.2014,fh nr 18,19 dt 12.12.2014 me up nr 29 dt 05.12.2014
    Bashkia Leskovik (1514) BILBIL KALAVACE Kolonje 51,880 2014-12-17 2014-12-17 35621210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2121001 bashkia leskovik shpenz per materiale ndricimi lik i fat nr 27 dt 12.12.2014,fh nr 15 dt 12.12.2014,up nr 27 dt 04.12.2014
    Komuna Drenove (1515) VASKE GAQI Korçe 105,588 2014-12-16 2014-12-17 25925070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE MATERJALE ELEKTRIKE FAT NR 434 DAT 15.12.2014.
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 46,560 2014-12-16 2014-12-17 11510051272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AUTORIT USHQIM LEZHE LIK FAT.8,8/1,8/2,8/3 DT.17.11.2014
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 65,700 2014-12-16 2014-12-17 22121220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDER SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE LIK FAT 409 DAT 27.11.2014
    Drejtoria e Pyjeve Lezhe (2020) EVIS CARA Lezhe 9,800 2014-12-16 2014-12-17 15310260172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI PYJOR LEZHE LIK FAT.22 DT.16.12.2014
    Komuna Gjinar (0808) LULI 06 Elbasan 158,371 2014-12-16 2014-12-17 27123860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri Komuna Gjinar
    Drejtoria Rajonale Tatimore Fier (0909) SOLOMON CONSTRUCION Fier 58,680 2014-12-17 2014-12-17 25410100492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet 1010049 likujdim fature
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-12-16 2014-12-17 17721120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 materiale
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ANILA KEÇO Durres 27,600 2014-12-16 2014-12-17 25910161012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE PASTRIMI
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 82,800 2014-12-15 2014-12-16 16324450012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2445001 KOM QENDER LIBOHOVE MATER PASTRIMI FAT NR 160 DT 03.12.2014 NR SER 17681174 UP NR 33 DT 25.11.2014 NJOFT FITUES FTES OFERTE
    Qendra e zhvillimit Korce nr.2 (1515) PACILI Korçe 29,760 2014-12-15 2014-12-16 13621220202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA DITORE E ZHVILLIMIT KORCELIKUJDIM GAZ PER GATIM E NGROHJE FAT 52 DATE 09.12.2014
    Komuna Lekas (1515) VAJANIHE Korçe 288,599 2014-12-15 2014-12-16 18524970012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.LEKAS BLERJE MATERIALE PER SHKOLLAT DHE KANCELARI FAT 3 DATE 27.11.2014