Treasury Transactions

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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

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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 "ARBIN-06" All 23,233,761.00 66 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 Komunitare Shkoze (3535) "ARBIN-06" Tirane 59,580 2014-11-17 2014-11-18 3621011652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra kom Shkoze lik detergjent up 3 dt 12.09.14 fat 162/163 dt 23.09.14 dt 23.09.14 fh 3 dt 23.09.14
    Komuna Rajce (0821) "ARBIN-06" Librazhd 52,800 2014-11-10 2014-11-11 33025940012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.RRAJCE LB,LIK.FAT.NR.135 DATE 25.08.2014 LIKUJDIM FLAMURE,QESE,KOSHA
    Komisioni Qendror i Zgjedhjeve (3535) "ARBIN-06" Tirane 19,776 2014-10-28 2014-10-29 27110730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ materiale pastrimi up.nr.38 dt.13.10.2014 ft. of.13.10.2014 njof. fit.15.10.2014 fat.191 seria 16143278 dt.15.10.2014 fh.nr.34 dt.15.10.2014
    Komisioni Qendror i Zgjedhjeve (3535) "ARBIN-06" Tirane 193,818 2014-10-15 2014-10-16 26010730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ Materiale per pastrim up.nr.36 dt.24.09.2014 ft. of.25.09.2014 njof. fit.29.09.2014 fat.180 seria 16143265 dt.01.10.2014 fh.nr.33 dt.01.10.2014
    Agjensia Telegrafike Shqiptare (3535) "ARBIN-06" Tirane 148,242 2014-10-13 2014-10-14 21210310012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, ATSH-ja MAT PASTRIMI,UP 17 D 23/9/14,NJF 25/9/14,FAT 172,173 D 26/9/14 S 16143258,257,FH 14,15 D 29/9/14
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "ARBIN-06" Tirane 66,156 2014-10-10 2014-10-10 31010060472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPUK materiale pastrimi fat 166,167 29.09.2014 fh 7,8 29.09.2014
    Komuna Kashar (3535) "ARBIN-06" Tirane 189,480 2014-10-03 2014-10-06 30328090012014 Uniforma dhe veshje te tjera speciale Komuna Kashar Bl rroba pune up 23 dt 11.07.2014 fo 11.07.2014 pv 17.07.2014 fat 115 dt 21.07.2014 pvmd 21.07.2014 fh 28 dt 21.07.2014
    Autoriteti Rrugor Shqiptar (3535) "ARBIN-06" Tirane 59,940 2014-09-23 2014-10-02 85810060542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ARRSH Shkresa Nr. 5010 DT 16.09.14 Urdher Prokurimi Nr. 5010/1 dt 24.07.14 Fat Nr. 129 dt 04.08.14 Ser 16143064-65 Flete hyrje Nr. 20 dt 04.08.14 , Nr 21 dt 04.08.14
    Qendra Kombtare e Kinematografise (3535) "ARBIN-06" Tirane 36,510 2014-09-26 2014-09-29 12910570012014 Materiale per funksionimin e pajisjeve speciale 602, Qendra komb kinemat ,mat pastr,up 14 d 8/9/14,njf 22/9/14,fat 164,165 d 24/9/14 s 16143099,100,fh 8 d 24/9/14
    Shkolla "A. Myftiu", Elbasan (0808) "ARBIN-06" Elbasan 77,124 2014-09-25 2014-09-26 PT9010110982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHK."ALI MYFTIU"
    Reparti inspektimit shpetim miniera (3535) "ARBIN-06" Tirane 63,156 2014-09-19 2014-09-22 13410930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 20 dt 04.09.2014,ftese per oferte dt 04.09.2014,fat nr 152,155 d t08.09.2014,seri 16143087,16143090,fh nr 18 dt 08.09.2014
    Laboratori i barnave (3535) "ARBIN-06" Tirane 98,496 2014-09-08 2014-09-09 13310130562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA KOMB KONTROLLIT BARNAVE, mat.pastrimi Up.15 dt. 14.07.2014 fh 15 dt. 04.08.2014 fat.131 dt. 04.08.2014 seri 16143066 procesverbal 04.08.2014
    Burgu Rrogozhine (3513) "ARBIN-06" Kavaje 229,440 2014-08-27 2014-08-28 7510140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 117 DT 24.07.2014
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "ARBIN-06" Elbasan 21,936 2014-07-21 2014-07-22 7521090202014 Te tjera materiale dhe sherbime speciale 2109020 Qendra e Trasheg Kulturore detergjent
    Bashkia Peshkopi (0606) "ARBIN-06" Diber 572,940 2014-07-21 2014-07-21 22021060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PESHKOPI lik fat nr 215 dt 20.09.13 dhe fat nr 67,68 dt 5.05.14
    Keshilli i Larte drejtesise (3535) "ARBIN-06" Tirane 153,600 2014-07-15 2014-07-16 15710630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KLD materiale pastrimi ft 90,91 dt 13.6.14 seri 13471825,13471826 up 24 dt 16.5.14 ftese oferte 4.6.14 pv 1 dt 4.6.14 nj.fituesi 13.6.14 fh 21,22 dt 17.6.14
    Drejtoria e Bujqesise Tirane (3535) "ARBIN-06" Tirane 49,260 2014-07-08 2014-07-09 9910050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRB blerje mat. pastrimi. U.P.nr 9/1 dt 23.06.2014 ft.ofert. dt 23.06.2014, p.verb. dt 24.06.2014, fat nr 105,106, dt 30.06.2014, seri 13471841/840
    Komuna Golem (3513) "ARBIN-06" Kavaje 137,560 2014-07-04 2014-07-07 25524750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 99 DHE 100 DT 24.06.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "ARBIN-06" Tirane 414,000 2014-06-16 2014-06-17 6910051182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 AKU pages blerje materiale per pastrim,UP 613 dt 02.04.14,Ftes ofert 614 dt 02.04.14,Fat 51, seri 13471636,fat 52 seri 13471637,fat 53 seri 13471638 dt 28.04.14,PV 661 DT 11.04.14,FH 13,14,15 dt 28.04.14,akt marrje dorezim 28.04.14
    Administrata Kopshte Cerdhe (0808) "ARBIN-06" Elbasan 129,240 2014-06-13 2014-06-16 13521090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera