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
    Zyra rajonale te kujdesit social rrethi Korce (1515) ILIRJAN POSTOLI Korçe 132,216 2014-12-09 2014-12-10 12910250542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE SHERBIMIT SOCIAL KORCE MATERIALE PASTRIMI, KANCELARI FAT.980 DT 27.11.14
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 18,660 2014-12-10 2014-12-10 8710100222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Thesari Lushnje blerje matriale pastrimi fat.serial 19175762 dt.19.12.2014
    Mini Bashkia 9 (3535) T & M CHEMICAL DISTRIBUTION Tirane 193,277 2014-12-09 2014-12-10 15921011432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 Materiale pastrimi , up. nr.12 dt.20.11.2014 ft. of.app.njof. fituesi dt.26.11.2014 fat.014,015 dt.03.12.2014 seria 17087014,17087015 fh. nr.23,24, dt.03.12.2014
    Agjencia Kombetare e Bregdetit (3535) PASTRIME SILVIO Tirane 24,000 2014-12-09 2014-12-10 611094029201 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKB materiale pastrimi up 53 30.09.2014 ftese per of njft 30.09.2014 fat 716 05.12.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 8,999 2014-12-05 2014-12-09 13121660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol Ditore Kamez Blerje materiale , up.272 dt.16.10.2014 ft. of.273 dt.20.10.2014 pv. nr 31 dt.05.11.2014 fat.25 dt.05.11.2014 me nr. serie 000599 fh.nr.54 dt.05.11.2014
    Komuna Ndroq (3535) ÇULLHAI - L Tirane 414,000 2014-12-05 2014-12-09 14228030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Ndroq Bl lende drusore up 20 dt 10.11.2014 pv 13.11.2014 fat 46 dt 02.12.2014 seri 7766547 fh 16 dt 02.12.2014 akt marveshje 1415 dt 22.07.2013
    Mini Bashkia 4 (3535) MIQESIA SH.P.K. Tirane 424,980 2014-12-05 2014-12-09 17621011342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 4 lik detrgjente urdh prok nr 4 dt 20.11.2014,oferte 24.11.2014,njoft fit APP dt 04.12.2014,fat 853+855 dt 03.12.2014 seri 18685855,856,fl hyr nr 6 dt 04.12.2014
    Inspektoriati Hekurudhor Durres (0707) ELDI LILA Durres 9,850 2014-12-05 2014-12-09 7810061002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/MAT.
    Komuna Lumas (0202) BENJA SHPK Berat 94,640 2014-12-05 2014-12-09 22023050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat dhjetor 2014 karburant
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 70,560 2014-12-09 2014-12-09 13127360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga kom ksamil
    Agjencia Kombetare e Bregdetit (3535) NAIM HYSI Tirane 9,850 2014-12-05 2014-12-09 4610940292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKB materiale pastrimi fat 7641206 fh 4 11.11.2014
    Komuna Miras (1505) ANILA KEÇO Devoll 70,680 2014-12-05 2014-12-09 34423350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER ANILA KECO PER MATERJALE NDRICIMI
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MIQESIA SH.P.K. Tirane 112,160 2014-12-05 2014-12-09 63710260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MIN MJEdisit mat up 23.10.2014 fo 27.10.2014 fat 4.11.2014 fh 4.11.2014
    Dega e Thesarit Shkoder (3333) DIMEX Shkoder 52,188 2014-12-09 2014-12-09 15210100332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega thesarit shkoder likuj fat nr 17667861,17667862 dt 03.12.2014
    Prokuroria e rrethit Lushnje (0922) ZANA DERVISHI Lushnje 5,920 2014-12-05 2014-12-09 23110280192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:280, dt:17.11.2014
    Gjykata e rrethit Vlore (3737) SOKOL RROKAJ Vlore 22,200 2014-12-09 2014-12-09 16210290402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI GJYKATA E RRETHIT 1029040 FATURA NR.93 DT.24.11.2014 SERIA 18705769
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) NATASHA VASKA Tirane 29,760 2014-12-04 2014-12-09 66310060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006001 MTI, shpenzim blerje material pastrimi %dezinfektimi,Fat.nr.164,dt.17.11.14,nr.serial14719172,f.h.nr.58,dt.17.11.14,U.Prok.nr.69,dt.12.11.13,Ftese per oferte,Vleresim perfundimtar,dt.13.11.14
    Dogana Kapshtice (1505) DIMEX Devoll 47,400 2014-12-04 2014-12-05 13510100852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER DIMEX PER MATERJALE PASTRIMI
    Sp. Mirdite (2026) DIMEX Mirdite 262,200 2014-12-04 2014-12-05 46210130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per materjale pastrimi detyrime te prapambetura
    Sp. Mirdite (2026) DIMEX Mirdite 21,606 2014-12-04 2014-12-05 46110130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per materjale pastrimi detyrime te prapambetura