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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ZAMIR STOJKU Kruje 53,460 2014-12-15 2014-12-15 27310051122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 16386266 dt 12.12.2014 nga qttb f kruje
    Komuna Golaj (1812) HAJRIE BARAKU Has 180,000 2014-12-12 2014-12-15 31724600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 kom golaj ,sa likujdojme fat 001598 dt 10.12.2014,per matriale pastrimi
    ASHR Tirane (3535) JOENA Tirane 199,914 2014-12-12 2014-12-15 46110130022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHR MAT PASTRIMI uP.92 DT. 27.11.2012 PV3&4 DT. 30.11.2012 FAT.512 (01455897) DT. 07.12.2012 FH. 87/88/89 DT. 07.12.2012
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 38,000 2014-12-15 2014-12-15 14110130322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 DSHP KRUJE LIK I FATURES ME NR 24;25 DT 05.12.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) ELVA 2001 SH A Tirane 309,600 2014-12-15 2014-12-15 32810130552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.K.T.GJAKUT solar,autori per lidhje kon nr 4/14 dt 29.05.2014,up nr 4/3 dt 19.02.2014,njofti fit dt 47.05.2014,kontrate nr 146 dt 12.06.2014,fat nr 901 d t25.11.2014,seri 18091053,fh nr 84 dt 25.11.2014,pv i marr ne dor dt 25.11.2014
    Drejtoria e SHIK Shkoder (3333) GJONIMPEX Shkoder 14,880 2014-12-15 2014-12-15 17610180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 drejtoria shish ft 14664213 dt 13.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 588,864 2014-12-12 2014-12-15 323610130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIM KO 2621/1 DT 13.07.2012 FAT 101+102+103 DT 30.07.12 FH 20+19+18 DT 30.07.12 SR 00330519+00330520+00330521
    Reparti Ushtarak Nr.4300 Tirane (3535) W. CENTER Tirane 1,389,973 2014-12-12 2014-12-15 71910170512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 4001 mater.pastrimi up 13 dt 11.3.14 aut.lidhje kontr 13/4 d 7.7.14 kontr 3079/2 dt 30 nj.fit. 20.6.14ft 104 dt 5.11.14 s 14233701 fh 11 dt 5.11.14.
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 1,042,080 2014-12-12 2014-12-15 323510130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PAST KO 5779/1 DT 27.11.13 FAT 424 DT 27.11.13 FH 24 DT 04.12.13+ FAT 425+443+46+45 DT 27.11.13+09.12.13 FH 25+26+27+28 DT 09.12.13
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) PINDERI Korçe 382,200 2014-12-12 2014-12-15 19410161052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.237,238,239,240,241 DRU ZJARRI
    Drejtoria Rajonale AKU Diber (0606) ILIR NUREDINI Diber 56,900 2014-12-15 2014-12-15 10110051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U blerje gaz per ngrohje fat nr 36 date 12.12.14
    Dega e Thesarit Diber (0606) TOP-OIL Diber 37,200 2014-12-15 2014-12-15 11410100062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARE LIK FAT NR 48DT12.12.14
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2014-12-15 2014-12-15 35221240042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale elektrike ndermarja komunale kod.2124004 fat.7222336
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 446,460 2014-12-12 2014-12-15 323710130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PAST DIDIF UP 41 DT 14.05.13 PV 16.05.13 FAT 134+135+133 SR 04502144+04502145+04502143 DT 20.05.13 FH 10+11+9 DT 20.05.13
    Galeria Kombetare e arteve (3535) NAIM HYSI Tirane 8,540 2014-12-12 2014-12-15 21610120212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 GALERIA Blerje materiale pastrimi,up nr 266 dt 24.06.2014,njof fit dt 27.06.2014 fat nr 4 dt 28.06.2014 sr 002527 fh nr 5 dt 28.06.2014
    Komuna Drenove (1515) VASKE GAQI Korçe 65,999 2014-12-12 2014-12-15 25725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE MATERIALE ELEKTRIKE FAT.NR.403 DT.24.11.2014
    Komuna Qukes (0821) LEFTERI RIRA Librazhd 10,000 2014-12-15 2014-12-15 36725860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.QUKES LB,LIK.FAT.NR.26 DATË 19.11.2014 BLERJE DORASHKA,TRANSPORT
    Sp. Tepelene (1134) "SHTYPSHKRONJA ARGJIRO" Tepelene 10,000 2014-12-12 2014-12-15 223/10130862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI TEP
    Shtepia e Foshnjes Korce (1515) MEROLLI OIL Korçe 45,125 2014-12-12 2014-12-15 14921220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE FAT.76 DT.27.02.2012 KARBURANT (DETYRIM I PRAPAMBETUR)
    Sp. Sarande (3731) ELVA 2001 SH A Sarande 699,750 2014-12-12 2014-12-15 49310130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP LEND DJEGESE SOLAR NGA SPITALI SR