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
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 58,800 2014-12-30 2014-12-31 45910160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 12233946dt26.12.2014 Prefektura kukes
    Paraburgimi Berat (0202) XHEZAIR ROKU Berat 4,000 2014-12-30 2014-12-31 14510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parburgimi per xhezairin Rokun fat dt 30.11.2014 1014051
    Prefektura e qarkut Gjirokaster (1111) SONILA GJOKUTAJ Gjirokaster 9,800 2014-12-30 2014-12-31 34310160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER larje hekurosje perdesh. fat tat 1 seria 7602201 up 67 formular i ofertes,
    Shtepia e Foshnjes Korce (1515) DIMEX Korçe 56,508 2014-12-30 2014-12-31 17121220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.425 DT.23.12.2014 MAT.PASTRIMI
    Bashkia Korce (1515) JOSIF DELIU Korçe 251,651 2014-12-30 2014-12-31 1421220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE SHPENZ KARBURANTI PER NGROHJE FAT 282 DATE 19.12.2014
    Komisariati Special "Renea" Tirane (3535) GERTI STAFA Tirane 188,800 2014-12-30 2014-12-31 374101600920141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 R.E.N.E.A materiale,up nr 31 dt 24.12.2014,ftese per oferte dt 26.12.2014,fat nr 1,2,3,4 dt 29.12.2014,seri 7272251,7272252,7272253,7272254,fh nr 25,25/1,25/2 dt 29.12.2014
    Gjykata e rrethit Berat (0202) AQIF MARRA Berat 9,500 2014-12-30 2014-12-31 25010290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata berat Aqif marra materjale pastrimi 1029012
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 9,800 2014-12-31 2014-12-31 23626100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu lik.blerje materiale fat.nr.7452858 dt.26.12.2014,ur.prok.nr.38 dt.24.12.2014,proceverbal me vlere nen 10.000leke dt.26.12.2014
    Komuna Lumas (0202) FATJON DOKSANI Berat 94,000 2014-12-19 2014-12-31 23523050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat nentor 2014 dru zjarri
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,746,620 2014-12-30 2014-12-31 57910130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 3341 FAT 29.12.2014
    Komuna Ksamil (3731) FERIT MYFTARI Sarande 86,400 2014-12-30 2014-12-31 175..27360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga kom ksamil fat nr 135 dat .2014
    Gjykata Administrative e Shkalles se Pare Vlore ENKLEJ. Vlore 49,080 2014-12-30 2014-12-31 10810290492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.235 E 236 DT.29.12.2014
    Bashkia Lac (2019) BLEDI LOÇI Laç 86,400 2014-12-30 2014-12-31 100321260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR SHPENZIME PER MATERIALE NGOHESE PER VITIN 2014 FT NR 19 DT 29.12.2014 UP NR 28 DT 22.12.2014
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 65,970 2014-12-31 2014-12-31 81121220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE MATERIALE PASTRIMI FAT 1088 DATE 18.12.2014
    Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 1,945,260 2014-12-30 2014-12-31 57510130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PER NGROHJE FAT NR 20 NR SER 06182473 FH NR 60 DT 23.12.2014 KONTR 286 DT 29.08.2014
    Drejtoria Rajonale Mjedisit Korce RABIAN GEGA Korçe 6,000 2014-12-30 2014-12-31 6410260752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E MJEDISIT KORCE MATERIALE PASTRIMI FAT.40 DT 26.12.14
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) "A L D E O S" Lezhe 10,000 2014-12-30 2014-12-31 10810250562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJON E ND EKONOMIKE LIK FAT.290 DT.29.12.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 76,800 2014-12-30 2014-12-31 36910170902014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater. up 4341/1 d 9.12.14 ft.of , nj.fit 19.12.14 ft 30 d 22.12.14 s 15340947 fh 8 d 22.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 7,090 2014-12-30 2014-12-31 36810170902014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater.pastrimi up 3986/4 d 26.11.14 nj.fit 27.11.14 f t6 d 1.12.14 s 15340909 fh 22 d 1.12.14
    Presidenca (3535) A-BI-ESSE Tirane 28,979 2014-12-30 2014-12-31 56210010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik mater elektrike,proc verb emergj dt 19.12.2014,fat 2055 dt 19.12.2014 seri 19023355,fl hyr nr 193 dt 19.12.2014