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 SAFET MERKO All 1,521,950.00 36 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
    Komisariati i Policise Berat (0202) SAFET MERKO Berat 47,000 2014-06-17 2014-06-18 16710160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023 likujdim fature 9.dt.02.05.2014
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 36,000 2014-06-16 2014-06-16 13421240042014 Te tjera materiale dhe sherbime speciale te tjera materiale e sherbime specila e ndermarja komunale kod.2124004 fat.7222291,7222292,7222293
    Bashkia Kucove (0217) SAFET MERKO Kuçove 9,250 2014-06-05 2014-06-06 20821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale bashkia kucove kod.2124001 fat.7222278
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 91,000 2014-05-27 2014-05-27 12521240042014 Materiale per funksionimin e pajisjeve speciale pagese materiale funksionale ndermarrja komunale kodi 2124004 fat 7222279 &7222276
    Bashkia Kucove (0217) SAFET MERKO Kuçove 40,000 2014-05-16 2014-05-19 20021240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime materiale pastrimi bashkia 2124001 fat.7222269
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 27,500 2014-05-12 2014-05-13 9921240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.212404 fat.7222264
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2014-05-07 2014-05-08 8821240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7222262
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 19,000 2014-04-24 2014-04-25 8621240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222254
    Spitali Lushnje (0922) SAFET MERKO Lushnje 45,000 2014-04-22 2014-04-23 13810130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJ. PER BL. MATERIALE ELEKTRIKE SIPAS FAT NR.S.7004495, NR.FAT.39, DT.03.04.2014
    Sp. Kucove (0217) SAFET MERKO Kuçove 54,000 2014-04-16 2014-04-17 11810130742014 Shpenz. per rritjen e AQT - orendi zyre shpenzime per paisje orendi spitali kucove kod.1013074 fat.7004473
    Bashkia Kucove (0217) SAFET MERKO Kuçove 6,500 2014-04-10 2014-04-11 12321240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per pastrim dizifektim bashkia kod.2124001 fat.7004490
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 29,500 2014-04-09 2014-04-10 6221240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7004496,7004497
    Drejtoria Arsimore Berat (0202) SAFET MERKO Berat 30,000 2014-04-09 2014-04-09 15010110022014 Te tjera materiale dhe sherbime speciale Drejtoria e arsimit berat per Safet Merko sherbim mirmbajtje fat nr 32 1011002
    Sp. Kucove (0217) SAFET MERKO Kuçove 115,000 2014-04-08 2014-04-09 10910130742014 Te tjera materiale dhe sherbime speciale shpenzime per te tjera materiale spitali kucove kod.1013074 fat.7004480
    Bashkia Polican (0232) SAFET MERKO Skrapar 98,000 2014-04-03 2014-04-04 6421400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 FATURE 22/7004475,23/7004476,24/7004477 dt 07.03.2014 kontr 190/24 dt 06.03.2014 Bashkia Polican SKRAPAR
    Paraburgimi Berat (0202) SAFET MERKO Berat 24,500 2014-02-24 2014-02-25 1710140512014 Unspecified paraburgimi per pastrim disifektim per Safet merko 1014051