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
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,040 2014-12-15 2014-12-16 44010160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 167 DT 05.12.2014 NR SER 17681182 FH NR 71 DT 05.12.2014 UP NR 112 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Drejtoria Arsimore Korce (1515) KORCA GAS Korçe 109,986 2014-12-15 2014-12-16 42610110152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARSIMORE RAJONALE KORCE BLERJE GAZ PER NGROHJE LIK FAT NR.144 DT.25.11.2014
    Mini Bashkia 8 (3535) VJOLLCA OSMANI Tirane 155,640 2014-12-15 2014-12-16 20521011372013 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101137 Min Bashk Nr 8 Materiale pastrimi njof. fitapp.dt.05.12.2014 up. nr.86 dt.12.11.2014 fat.40 dt.10.12.2014 seria 18936940 fh nr.29 dt.10.12.2014
    Sp. Puke (3330) ALMA BUNDO Puke 159,280 2014-12-15 2014-12-16 23610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 materiale per ngrohje f.69 dt.12.12.2014
    Komisariati i Policise Elbasan (0808) MAKRI 2007 Elbasan 117,600 2014-12-15 2014-12-16 41710160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 59,800 2014-12-12 2014-12-16 22726100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu lik.blerje materiale fat.nr.4848647 dt.12.12.2014,ur.prok.nr.33 dt.09.12.2014
    Komuna Vreshtas (1515) "ADA-CO" Korçe 1,096,200 2014-12-15 2014-12-16 25225010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VRESHTAS BLERJE DRU ZJARRI FAT NR 50 DAT 3.12.2014
    Drejtoria e Bujqesise Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 59,935 2014-12-10 2014-12-16 7610050222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.MATERIALE PASTRIMI SIPAS DOKUMENTACIONIT NENTOR 2014
    Drejtoria e shendetit publik M.Madhe (3323) SHKELZIME CUBAJ M.Madhe 55,200 2014-12-16 2014-12-16 13810130612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061-Drej.shend. (bl.fat.nr.38,ser.02549037, dt.12.12.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 12,000 2014-12-15 2014-12-16 20721070142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER PASTRIM/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Qarku Durres (0707) ALI VESELI Durres 18,945 2014-12-15 2014-12-16 27720470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Qendra e fomimit profesiona Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 24,300 2014-12-15 2014-12-16 20210250452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJ E FORMIMIT PROF SHKODER FAR 7177961 DT 09.12.2014
    Sp. Mirdite (2026) FATOS LASHI Mirdite 264,000 2014-12-15 2014-12-16 49510130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per dizinfektim dhe deratizim
    Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 6,900 2014-12-15 2014-12-16 19410050802014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE LLAMPA B.KULLIMIT 1005080
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BOTA E HOTELERISE Tirane 238,203 2014-12-15 2014-12-16 49510940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale pastrimi fat 2344 s 15787594 fh 34 01.12.2014
    Bordi i Kullimit Shkoder (3333) JULJAN PODGORIÇANI Shkoder 29,000 2014-12-15 2014-12-16 160100500782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI KULLIMIT SHKODER fat 7104188/89 dt 10.12.2014
    Spitali Ushtarak (3535) MURATI D Tirane 504,000 2014-12-15 2014-12-16 55910131042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUT Bl sapun Up. 40 dt. 31.07.2014 njft. 22.09.2014 kontrate 30/11 dt. 06.10.2014 fat.428(15786428) dt. 14.10.2014 fh. 4 dt. 14.10.2014
    Sp. Pogradec (1529) JONA Pogradec 21,600 2014-12-15 2014-12-16 68910130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=85781468 DT 28.12.2012
    Komuna Dajc (2020) ALVORA Lezhe 228,000 2014-12-15 2014-12-16 11625770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM DAJÇ PAG FAT NR 7 DT 02.12.2014
    Gjykata e rrethit Shkoder (3333) ALBERT DOKU Shkoder 44,800 2014-12-15 2014-12-15 22610290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FATURE NR 003508 DATE 05.12.2014