Treasury Transactions

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

  • 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
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-12-10 2014-12-11 61310140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE materiale elektrike,,up nr 599/3 dt 05.11.2014,pv KPBV dt 05.11.14,kupon tat nr 10 dt 05.11.2014 fh nr 50 dt 05.11.2014
    Spitali Diber (0606) "ARBIN-06" Diber 1,239,120 2014-12-10 2014-12-11 28010130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali1013015 ilace dhe mat mjek. fat nr46,47,48 date 19.07.12
    Komuna Prig (1515) MIRGEN DEMCE Korçe 1,219,120 2014-12-11 2014-12-11 19425030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE DRU ZJARRI LIK FAT NR.8 DT.09.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA Tirane 9,750 2014-12-10 2014-12-11 56810150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTME mat pastrimi Up.1 dt. 08.10.2014 fto 1/1 dt. 09.10.2014 fat.447(12373181) dt. 10.10.2014 fh. 74 dt. 10.10.2014
    Bashkia Puke (3330) MUSA CANAJ Puke 71,319 2014-10-22 2014-12-11 38521370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia Puke kodi 2137001 materiale per dezifektim fat.66.67.68.69.70 dt.07.10.2014
    Dega e rezervave Puke (3330) EDMOND CARA Puke 54,900 2014-12-10 2014-12-11 16010160982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega e rezerve puke kodi 1016098 blerje mat ngrohje + kancelari fat.02 dt.09.12.2014
    Drejtoria e shendetit publik Lac (2019) ELVIRA GOGA Laç 112,800 2014-12-10 2014-12-11 13410130342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FATURE NR 17868370 DT 18.11.2014 UP NR 6 DT 15.10.2014
    Muzeu Historik Kombetar (3535) ERZEN LITA Tirane 257,136 2014-12-10 2014-12-11 22210120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 blerje materiale patrimi UP 1087 dt.03.12.14 ftese oferte 1088 dt.03.12.14 vleresim perf.05.12.14 ft.72 dt.05.12.14 seri 16793121 fh 21 dt.05.12.14
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 126,228 2014-12-10 2014-12-11 15721110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale
    Komisariati i Policise Korce (1515) ILIRJAN POSTOLI Korçe 19,329 2014-12-11 2014-12-11 28910160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR. E POLICISE KORCE FAT.394 DT.10.06.2013 MAT.PER PASTRIM (DETYRIM I PRAPAMBETUR)
    Sp. Sarande (3731) "ARBIN-06" Sarande 195,492 2014-12-09 2014-12-11 47210130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.102 DT.11.03.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Komuna Kastriot (0606) SALI VRENEZI Diber 695,000 2014-12-11 2014-12-11 23523470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KASTRIOT KIK FAT NR 2DT 21.11.14
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 28,708 2014-12-10 2014-12-11 14221110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale
    Sp. Sarande (3731) "ARBIN-06" Sarande 550,243 2014-12-10 2014-12-11 472/110130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.44 DT.12.07.2012 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Qendra Kulturore Tirana (3535) FRAN DEDNDREAJ Tirane 72,222 2014-12-10 2014-12-11 16621011512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Kulturore lik mater pastrimi,urdh prok nr 302 dt 1711.2014,ftese oferte 303 dt 17.11.2014,njoft fit 18.11.2014,fat nr 11 dt 27.11.2014,seri 5717073 ,fl hyr nr 12 dt 27.11.2014
    Qendra e zhvillimit Durres (0707) VJOLLCA OSMANI Durres 80,880 2014-12-10 2014-12-11 20210250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 39 DT 26.11.2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000 2014-12-11 2014-12-11 36525860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.QUKES LB,BLERJE ÇEQESH
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 38,000 2014-12-10 2014-12-11 14121110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale
    Mini Bashkia 8 (3535) ALBERT SEZAIRI Tirane 119,000 2014-12-09 2014-12-10 19821011372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 8 Toner up. nr.85 dt.12.11.2014 njoftim fituesi APP dt.02.12.2014 fat.1135 dt.03.12.2014 seria nr. 17097585 fh. nr.27 dt.03.12.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 45,200 2014-12-09 2014-12-10 20921390082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.14/7222714;U i brendshem nr 6 ;dt 02.12.2014