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
    Dega e Thesarit Kolonje (1514) ANILA ÇYÇLLARI Kolonje 21,700 2014-12-05 2014-12-05 11310100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale pastimi lik i fat nr 10 dt 04.12.2014,fh nr 11 dt 04.12.2014,up nr 12 dt 02.12.2014
    Gjykata e Apelit Tirane (3535) BESNIK HIDRI Tirane 22,500 2014-12-04 2014-12-05 29210290072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Apelit Tirane Matreiale elektrike pa emergj 27.11.2014 fat 12 dt 27.11.2014 fh 31 dt 17.11.2014
    Dega e Thesarit Kolonje (1514) VJOLLCA OSMANI Kolonje 21,000 2014-12-05 2014-12-05 11210100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per ngrohje lik i fat nr 34 dt 04.12.2014,fh nr 12 dt 04.12.2014,up nr 10 dt 02.12.2014
    Drejtorita e Bujqesise Fier (0909) DIMEX Fier 46,536 2014-12-05 2014-12-05 19510050092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE DREJT E BUJQ DHE USHQIMIT FIER
    Agjencia Kombetare e Planifikimit te Territorit (3535) NATASHA VASKA Tirane 28,800 2014-12-04 2014-12-05 27910940162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKPT materiale pastrimi fat 14719171 17.11.2014 fh 41 17.11.2014
    Komuna Pojan (1515) RABIAN GEGA Korçe 9,500 2014-12-04 2014-12-05 27325000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.63 DT.20.11.2014 MATERIALE PASTRIMI(QESE,DOREZA)
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 29,400 2014-12-04 2014-12-05 22910051312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHPA Tirane blerje mater. dizifektimi fat nr 26 dt 21.11..14,seri 13232866, U.P. NR 66, DT 17.11..14, Ftes ofert ,PV vleresimi dt 20.11.2014, f.hyrje nr 20.11.14
    Komuna Preze (3535) MURAT KURTI Tirane 20,000 2014-12-04 2014-12-05 25828040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Preze Materiale pastrimi up 39 dt 20.11.2014 fo 20.11.2014 kontr 20.11.2014 fat 1182299 dt 21.11.2014fh 29 dt 21.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ATLANTIK 3 Tirane 477,000 2014-12-05 2014-12-05 39210141002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt. Sherbit te Proves materiale pastrimi,up nr 23 dt 17.11.2014,fto dt 19.11.2014,njof fit 26.11.2014,fat nr 09506811 dt 01.12.2014,fh nr 20 dt 01.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) W. CENTER Tirane 3,461,580 2014-12-04 2014-12-05 47810140482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 ,drejtoria e pergjithshme e burgjeve, blerje detergjent,kont vazhdim nr 7336/1 dt 29.07.2014,fat nr 211 dt 07.11.2014 sr 17026609 fh nr 2 dt 17.11.2014
    Komuna Malzi (1818) BOGDANI / KUKES Kukes 248,800 2014-12-04 2014-12-05 15625400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl gazi ft 326 dt 03.12.2014 S17178078 Malzi Kukes
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,008,000 2014-12-04 2014-12-05 42410130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP sherbim dizifektimi vazhdim kontr. 386/4 dt. 16.05.2014 fat..188(15910502) dt. 30.07.2014 rap permb. 261/14 dt. 07.08.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,952,160 2014-12-04 2014-12-05 42310130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP sherbim dizifektimi vazhdim kontr. 386/4 dt. 16.05.2014 fat.246(15910560) dt. 01.09.2014 rap permb/ 261/6 dt. 12.09.2014
    Zyra e Permbarimit Tirane (3535) YLLI ZGJANI Tirane 10,990 2014-12-05 2014-12-05 12210140432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e Permbarimit Tirane,materiale pastrimi up nr 11 dt 18.11.2014 fto dt 19.11.2014 njof fit 20.11.2014 fat nr 30,30/1 dt 25.11.2014 sr 1118001 fh nr 5 dt 25.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 517,800 2014-12-04 2014-12-05 288210130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI KONT VAZHD 4257/1 DT 07.10.14 FAT 437 SR 15786437 DT 27.10.14 FH 15 DT 27.10.14 AKYT KOALDUIM 27.10.14
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 45,700 2014-12-04 2014-12-05 18226460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Ulez (2646001) Lik. Blerje materiale per pastrim.Fat.Nr.80,80/1 Dt.01.12.2014 Urdh. Prok. Nr.24 Dt.19.11.2014.
    Drejtoria e Bujqesise Durres (0707) DIMEX Durres 38,580 2014-12-04 2014-12-05 26510050072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATERIALE PASTRIMI
    Shkolla e Magjistratures (3535) ALI VESELI Tirane 16,800 2014-12-04 2014-12-05 27510550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MAGJISTRATURES MATERIALE PASTRIMI UP 46 DT 25.11.2014 NJ FIT .27.11.2014 FGAT 02 DT 006437 DT 1.12.2014 FH 24 DT 1.12.2014
    Komuna Levan (0909) SARK Fier 96,000 2014-12-04 2014-12-05 39224140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001 likujdim fature
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 54,000 2014-12-05 2014-12-05 12021180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM MATERIALE PASTRIMI(PANOLINA) FAT 09 DT 01.12.2014 UP 15 DT 25.11.2014