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
    Zyra e Punes Sarande (3731) SPARK-CLEAN Sarande 21,120 2014-12-12 2014-12-15 19410250312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI NGA Z PUNES
    Komuna Qukes (0821) LEFTERI RIRA Librazhd 10,000 2014-12-15 2014-12-15 36625860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.QUKES LB,LIK.FAT.NR.25 DATË 19.11.2014 BLERJE THASË PËR MBETURINA
    Sp. Sarande (3731) ELVA 2001 SH A Sarande 1,114,650 2014-12-12 2014-12-15 48410130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP LEND DJEGESE SOLAR NGA SPITALI SR
    Teatri Kombetar (3535) ERVIN SADIKU Tirane 20,388 2014-12-12 2014-12-12 33210120222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022, TEATRI KOMBETAR Blerje materiale pastrimi UP 230dt.25.11.14 form.3 ftese oferte 27.11.14 nj.fituesi ft.44 dt.03.12.14 seri 16690795 fh 98 dt.03.12.14
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 31,944 2014-12-11 2014-12-12 25310140972014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P.KORCE FAT NR.109 DT 20.11.2014 MATERIALE NDRICIMI,MATERIALE TE TJERA TE PERGJITHSHME
    Komisariati i Policise Durres (0707) FRAN DEDNDREAJ Durres 324,444 2014-12-12 2014-12-12 35110160252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE BLERJE MATERIALE PASTRIMI
    Muzeu Kombetar i Artit Mesjetar Korce (1515) LEONARD NIKOLLA MIHALLARI Korçe 72,000 2014-12-11 2014-12-12 15710120182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU MESJETAR BLERJE LLAMPA ELEKTRIKE FAT NR 156 DAT 9.12.2014
    Komuna Vithkuq (1515) ALDOK Korçe 182,400 2014-12-11 2014-12-12 22024980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VITHKUQ BLERJE MATERIALE NDRICIMI FAT.42 DT 10.12.14
    Klinika Stomatologjike Universitare Tirane (3535) ELVA 2001 SH A Tirane 490,428 2014-12-12 2014-12-12 9410130532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KSUT lende djegese autorizim lidhje konttr.4/4 dt..29.05.2014 kontr.102/1 dt. 25.06.2014 fat.873(18091024) dt. 14.11.2014 fh. 16 dt. 09.12.2014
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 144,000 2014-12-11 2014-12-12 14310100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE ,ndricuesa zyre, abazhure, up nr 48 dt 02.12.2014, fatura nr 17692493 dt 04.12.2014, fh nr 4 dt 04.12.2014
    Dega e Kujdesit Paresor Korce (1515) ANDREA MATRAKU Korçe 10,000 2014-12-11 2014-12-12 28910130092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SHENDETIT PUBLIK KORCE FAT.1 DRU ZJARRI
    Prokuroria e rrethit Elbasan (0808) DIMEX Elbasan 75,600 2014-12-11 2014-12-12 23010280072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria materiale pastrimi
    Aparati Ministrise Arsimit e Shkences (3535) DIMEX Tirane 185,544 2014-12-11 2014-12-12 53110110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011001 602Min.Arsimit Sporteve bl mat pastr up 38 dt 21.10.2014 ftes 30.10.2014 njf 310.10.2014 ft 376 dt 19.11.2014 s 17667923 fh 51 dt 19.11.2014 ft 377 dt 9.11.2014 s 17667924 fh 52 dt 19.11.2014
    Mini Bashkia 5 (3535) DIMEX Tirane 76,800 2014-12-11 2014-12-12 23421011452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 5 lik mater pastrimi,urdh prok nr 97 dt 25.11.2014,proc verb dt 2.12.2014,fat 407 dt 10.12.2014 seri 19192809,fl hyr nr 17 dt 10.12.2014,njoft APP dt 01.12.2014
    Sp. Malesi e Madhe (3323) DAN HYSAJ M.Madhe 25,600 2014-12-12 2014-12-12 14810131012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101-Spitali (Bl.fature nr.10,ser.002743 dt.10.12.2014
    Prefektura e qarkut Korce (1515) PINDERI Korçe 270,000 2014-12-11 2014-12-12 31910160672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA KORCE DRU ZJARRI FAT.265-267 DT 02.12.14
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12510051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.04.12.2014
    Bordi i Kullimit Korce (1515) PINDERI Korçe 240,000 2014-12-11 2014-12-12 22710050722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT KORCE BLERJE DRU ZJARRI FAT.268 DT 09.12.14
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 82,800 2014-12-11 2014-12-12 21924520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM , LLAMPA NDRICIMI, UP NR 31 DT 11.11.2014, FATURA NR 155 DT 04.12.2014, NR SERIAL 17681167
    Bashkia Ballsh (0924) ATLANTIK 3 Mallakaster 540,000 2014-12-12 2014-12-12 213 2131001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH