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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale Tatimore Durres (0707) DIMEX Durres 20,280 2014-12-09 2014-12-10 24510100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI
    Prokurori Apeli Tirane (3535) ALI VESELI Tirane 6,400 2014-12-09 2014-12-10 12010280372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Apelit Tirane bl mat,up 22 d 24/11/14,ft of 2/12/14,fat 8 d 3/12/14 s 0064444,fh 11 d 3/12/14
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 73,900 2014-12-09 2014-12-10 114/10140052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU TEP
    Drejtoria e Arkivave Shtetit (3535) I T E. GRUP Tirane 396,000 2014-12-09 2014-12-10 41310200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARKIVAVE Mat elektrike Up.181 dt. 18.11.2014 njft. 24.11.2014 fat.2047(17235058) dt. 01.12.2014 fh. 34 dt. 02.02.2014
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 46,200 2014-12-09 2014-12-10 16224540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 aktiviteti i 70 vjetorit te clirimit fat tat 157 seria 17681170. formular i ofertes, urdher 02.10.2014, up 24.11.2014, pv 26.11.2014
    Shkolla e Magjistratures (3535) YLLI ZGJANI Tirane 21,000 2014-12-09 2014-12-10 27610550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MAGJISTRATURES MATERIALE PASTRIMI UP 39 DT 13.11.2014 FAT 143 DT 000083 DT 27.11.2014 FH 22 DT 27.11.2014
    Dogana Gjirokaster (1111) DIMEX Gjirokaster 115,300 2014-12-09 2014-12-10 13810100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE MATERIALE PASTRIMI DHE DIZIFEKTIMI UP 44 DT 24.11.2014, FTESE PER OFERTE, FH 46 FAT TAT 381 SERIA 17667928. PV DOREZIMI 27.11.2014 URDHER 27.11.2014
    Bashkia Bilisht (1505) MURATI D Devoll 321,000 2014-12-09 2014-12-10 35721050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MURATI D PER MATERJALE PASTRIMI
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 43,800 2014-12-10 2014-12-10 22610130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 237 DT 27.11.2014
    Dega e Kujdesit Paresor Fier (0909) SARK Fier 108,000 2014-12-10 2014-12-10 28010130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP 1013007 MATERIALE ELKTRIKE
    Komuna Golem (3513) KALIA SHPK Kavaje 41,880 2014-12-09 2014-12-10 49324750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 80 DT 24.11.2014
    Komuna Golem (3513) KALIA SHPK Kavaje 60,000 2014-12-09 2014-12-10 49424750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 80 DT 24.11.2014
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,753,380 2014-12-09 2014-12-10 51110130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE3341FAT 28 11.2014
    Drejtoria Rajonale Mjedisit Diber EGLANTINA HOXHA Diber 8,000 2014-12-10 2014-12-10 6310260632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR MJEDISIT lik fat nr 1dt 5.12.14
    Qendra Ekonomike Kultures (3737) ENKLEJ. Vlore 101,880 2014-12-09 2014-12-10 11921460152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KULTURA 2146015 FAT 215,216 DT 01.12.2014
    Qendra Ekonomike Kultures (1514) VALBONA TAKO Kolonje 9,960 2014-12-10 2014-12-10 9421200042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120004 kultura kolonje shpenz per materiale pastrimi lik i fta nr 25 dt 09.12.2014,fh nr 3 dt 09.12.2014,up nr 6/1 dt 04.12.2014
    Sp. Kolonje (1514) ELVA 2001 SH A Kolonje 976,000 2014-12-09 2014-12-10 33310130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim ,ngrohje ,ndicim ,dezinfektim lik i fta nr 28 dt 03.12.2014,fh nr 34 dt 04.12.2014,kontrate nr 25 dt 26.06.2014
    Qendra Ekonomike Kultures (1514) ROZETA HAMZAJ Kolonje 9,975 2014-12-10 2014-12-10 9321200042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120004 kultura kolonje shpenz per materiale pastrimi lik i fat nr 9 dt 09.12.2014,fh nr 4 dt 09.12.2014,up nr 7/1 dt 04.12.2014
    Drejtoria e SHIK Shkoder (3333) ERMAL RAKO Shkoder 5,000 2014-12-09 2014-12-10 16610180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish, ft 7396556 DT 01.12.2014
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 408,750 2014-12-09 2014-12-10 15927620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER FAT. 13205509 DT. 14.11.2014