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
    Burgu 325 Tirane (3535) ELVIRA GOGA Tirane 118,560 2014-12-11 2014-12-12 13210140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP blerje materiale pastrim,ngrohje,up nr 98 dt 05.11.2014,fto dt 06.11.2014,njof fit dt 24.11.2014,fat nr 17888373 dt 24.11.2014 fh nr 6 dt 24.11.2014
    Drejtoria e Pergjithshme Detare Durres (0707) ALI VESELI Durres 85,600 2014-12-12 2014-12-12 25310060982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT PERGJ DETARE BLERJE MATERIALE PASTRIMI
    Qendra Kulturore "A.Moisiu" (0707) 2AF COMPANI Durres 131,820 2014-12-11 2014-12-12 24221070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 97 DT 27.11.2014
    Bashkia Manez (0707) "2 - L" Durres 119,911 2014-12-11 2014-12-12 226/121500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 226/221500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 22621500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 14,800 2014-12-10 2014-12-11 9410260622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati i Mjedisit 1026062,likujdim fature dt.04.12.2014
    Komuna Nikel (0716) ALI VESELI Kruje 124,500 2014-12-11 2014-12-11 40125210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15 dt 20.11.2014 nga komuna nikel
    Bashkia Koplik (3323) AGIM CULAJ M.Madhe 159,550 2014-12-10 2014-12-11 22521300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia(lik,fat.nr.45,6,dt.28.11.2014,ser.7212501/502)
    Bashkia Vlore (3737) FJORTES Vlore 167,544 2014-12-10 2014-12-11 70021460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI BASHKIA 2146001 FAT 331 DT 30.11.2014
    Komuna Fshat Ballsh (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 74,970 2014-12-10 2014-12-11 255 2635001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI NGA KOMUNA QENDER MALLAKASTER
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,600 2014-12-10 2014-12-11 9410100032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Bulqize (1010003) likujdim borderote e proces-verbalit te emergjences per muajin Dhjetor 2014.
    Bashkia Delvine (3704) DIMEX Delvine 156,000 2014-12-10 2014-12-11 26121040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.343 date 19.10.2014 siaps urdher prok.nr.9 date 10.10.20104 nga bashkia delvine si dhe proces verbalin date 16.10.2014
    N/Prefektura Kavaje (3513) VJOLLCA OSMANI Kavaje 108,000 2014-12-11 2014-12-11 14510160732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NENPREFEKTURA LIKUJDIM FATURE NR 35 DT 02.12.2014 ME NR SERIE 18936935
    Burgu Peqin (0827) M. B. KURTI Peqin 105,600 2014-12-11 2014-12-11 861014007 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi nga burgu Peqin ne favor te M.B.Kurti lushnje fatur nr646 dt 14.10.2014
    Drejtoria Rajonale Tatimore Kukes (1818) JUPITER COMPUTER SYSTEMS Kukes 180,000 2014-12-10 2014-12-11 17610100582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt Tatimeve Kuke fatura nr 24485dt 01.12.2014
    Komuna Sheze (0827) ERVIS XHELO Peqin 79,000 2014-12-11 2014-12-11 19726840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kosha pastrimi nga Komuna Sheze ne favor te Ervis XHELOi fat nr 315.dt24.06.2014.
    Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 19,140 2014-12-11 2014-12-11 34610130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezifektim lik i fat nr 30 dt 03.12.2014,fh nr 35 dt 04.12.2014,up nr 4 dt 09.01.2014
    Gjykata e larte (3535) TUFIK KURTI Tirane 13,800 2014-12-10 2014-12-11 34810290412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Larte Shp materiale ngrohje up 61 dt 27.11.2014 dok elketr 27.11.2014 fo 01.12.2014 fat 2 dt 04.12.2014 seri 19200602 fh 125 dt 04.12.2014 amd 04.12.2014
    Spitali Korce (1515) IGMA Korçe 1,136,482 2014-12-11 2014-12-11 75010130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT.33 DT 03.12.14