Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 ROZETA DANAJ All 10,445,686.00 75 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
    Drejtoria e Bujqesise Durres (0707) ROZETA DANAJ Durres 44,520 2016-11-25 2016-12-07 19410050072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/DREJT BUJQ /KOD 1005007/MAT PASTRIMI
    Paraburgimi Vlore (3737) ROZETA DANAJ Vlore 51,960 2016-11-24 2016-11-25 18010140572016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 21 DAT 15.11.2016 FAT NR 51 DAT 21.11.2016 SERIAL 38593851
    Shkolla Profesionale Kamez(3535) ROZETA DANAJ Tirane 129,960 2016-11-02 2016-11-03 5410251522016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk mesme Profes.Kamez bl mater pastr up 6 dt 17.10.2016 ftes 24.10.2016 pv njf 27.10.2016 kontr 27.10.2016 ft 21 dt 27.10.2016 s 38593713 fh 5 dt 27.10.2016
    Dogana Durres (0707) ROZETA DANAJ Durres 82,200 2016-07-28 2016-07-29 8210100812016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 24 BL. MATERIALE PASTRIMI / DOGANA DURRES 1010081 / TDO 0707
    Komisariati i Policise Kavaje (3513) ROZETA DANAJ Kavaje 37,800 2016-06-17 2016-06-17 15610160382016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 21 DT 15.06.2016
    Qarku Kukes (1818) ROZETA DANAJ Kukes 187,800 2016-06-07 2016-06-08 15820180012016 Shpenzime per aktivitete sociale per personelin lik dhurata per femije ft 86seri25405786dt 31.05.2016 Qarku Kukes
    Prokuroria e rrethit Kruje (0716) ROZETA DANAJ Kruje 23,520 2016-05-17 2016-05-18 4610280142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014 PROKURORIA E RRETHIT KRUJE MATERJALE PASTRIMI LIK I FAT NR 85 DT 09.05.2016
    Gjykata e rrethit Durres (0707) ROZETA DANAJ Durres 113,760 2016-05-16 2016-05-17 23210290152016 Kancelari 1029015 GJYKATA E RRETHIT BLERJE KANCELARI
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ROZETA DANAJ Tirane 261,000 2016-05-13 2016-05-16 7610760012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I L D K P lik mater pastrimi,urdh prok nr 2416 dt 27.4.2016,njoft fit 2519 dt 3.5.2016,fat nr 82 dt 5.5.2016 seri 25405782,fl hyr nr 5 dt 5.5.2016
    Nd-ja Sherbimeve Komunale (0707) ROZETA DANAJ Durres 29,400 2016-05-13 2016-05-13 15921070132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERBIMIT KOMUNAL BLERJE MATERIALE PASTRIMI
    Sp. Kucove (0217) ROZETA DANAJ Kuçove 266,400 2016-05-05 2016-05-06 10910130742016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi spitali kucove fat.25405829
    Prokuroria e Krimeve te Renda (3535) ROZETA DANAJ Tirane 180,960 2016-05-05 2016-05-06 8610280312016 Kancelari Prok Krime Renda,lik mater pastrimi,urdh prok nr 10 dt 13.4.2016,ftese oferte 13.4.2016,njoft fit 21.4.2016,fat 41 dt 25.4.2016 ,seri 25405779,fl hyr nr 18 dt 25.4.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ROZETA DANAJ Vlore 61,560 2016-04-25 2016-04-26 4310160162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REPARTI DELTA FORCE BLERJE MATERIALE PASTRIMI FA 49 DT 13.04.2016
    Bashkia Polican (0232) ROZETA DANAJ Skrapar 229,800 2016-04-19 2016-04-20 18421400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 1 seri 25405826 dt 01.02.2016 ur-prok 04 Bashkia Polican
    Qendra Lira (0202) ROZETA DANAJ Berat 210,400 2016-04-06 2016-04-12 4021020202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020,likujdim fature nr 6.dt.16.02.2016
    Paraburgimi Berat (0202) ROZETA DANAJ Berat 44,280 2016-04-06 2016-04-08 4410140512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi berat 1014051 per disifektim fat nr 14
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ROZETA DANAJ Berat 42,000 2016-04-05 2016-04-06 3010260622016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Mjedisit 1026062,likujdim fature nr 8dt.30.03.2016
    Gjykata e rrethit Lushnje (0922) ROZETA DANAJ Lushnje 21,360 2016-03-24 2016-03-24 4810290292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. Blerje materiale pastrimi, sipas fat Nr.11, dt.18.03.2016, seri 25405837, Urdh.Prok. Nr.05, dt.15.03.2016
    Gjykata e rrethit Fier (0909) ROZETA DANAJ Fier 83,640 2016-03-21 2016-03-23 6210290172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017 likujdim fature
    Qendra Lira (0202) ROZETA DANAJ Berat 200,000 2016-03-16 2016-03-17 2821020202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020,likujdim fature nr 6.dt.16.02.2016