Treasury Transactions

Treasury Branch:

Institution:

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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
    Sp. Sarande (3731) B O L V - O I L SHA Sarande 911,179 2014-12-04 2014-12-05 44110130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.202 DT.05.12.2012 NGA SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 221,376 2014-12-04 2014-12-05 288110130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI AUTORIIM 40/5 DT 29.09.14 UP 31.07.14 KONT 4257/1 DT 07.10.14 GFAT 429 SR 15786429 DT 14.10.14 FH 14 DT 14.10.14 AKT KOALDUIM 14.10.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ATLANTIK 3 Tirane 96,000 2014-12-05 2014-12-05 13410161002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mat ndric e pastr up 20 dt 24.11.14, ftesa 486/b dt 25.11.14, fitues 26.11.14, ft 200 dt 27.11.14 seri 09506809 fh 15 dt 27.11.14
    Shtepia e te Moshuarve Kavaje (3513) DIMEX Kavaje 50,400 2014-12-05 2014-12-05 11621180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM DETERGJENTE FAT 390 DT 27.11.2014 UP 16 DT 25.11.2014
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 54,500 2014-12-03 2014-12-04 110/10140052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim burgu tepelene
    Komuna Berxull (3535) J.T.J - 2 T Tirane 200,400 2014-12-04 2014-12-04 22428080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Berxulle Lik dru zjari up 17 dt 04.11.2014 fo 18.11.2014 pv 20.11.2014 njoft fit 22.11.2014 fat 38 dt 26.11.2014 seri 70588138 fh 123 dt 26.11.2014 kontr shitje 18.06.2013 ndermjet DRMSH dhe firmes J.T.J-2T
    Agjensia e Mjedisit dhe Pyjeve (3535) DIMEX Tirane 49,440 2014-12-03 2014-12-04 35610260602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim agjensia e mjedisit mat up 17.11.2014 fo 19.11.2014 fat 24.11.2014 fh 24.11.2014
    Komuna Pojan (1515) JOEHOPE Korçe 83,160 2014-12-03 2014-12-04 27225000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.22 DT.07.11.2014 MATERIALE ELEKTRIKE PER MIREMBAJTJEN E RRJETIT NDRICUES
    Gjykata Administrative e Shkalles se Pare Korce ILIRJAN POSTOLI Korçe 23,970 2014-12-03 2014-12-04 12710290462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.981 MAT.PASTRIMI
    Drejtoria Rajonale AKU Korce (1515) KRISTINA BEQIRLLARI Korçe 101,952 2014-12-03 2014-12-04 16710051252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU DR.RAJONALE KORCE (1005125) BLERJE GAZ PER NGROHJE FAT.NR.1 DT.01.12.2014
    Bashkia Maliq (1515) PINDERI Korçe 255,000 2014-12-03 2014-12-04 25321680012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MALIQ BLERJE DRU ZJARRI FAT NR 232.232.233.234.235 DAT 13.11.2014
    Komuna Zharres (0909) ENTON LAZAJ Fier 140,000 2014-12-03 2014-12-04 37524190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Zharrez Fier 2419001 likujdim fature
    Gjykata Kushtetuese (3535) FRAN DEDNDREAJ Tirane 137,777 2014-12-03 2014-12-04 266510300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA KUSHTETUESE BL DETERGJENTE UP 78 DT 24.11.2014 NJ.F 26.11.2014 FAT 72 DT 1.12.2014 SERI 5717078 FH 45 DT 1.12.2014
    Gjykata e Apelit Durres (0707) DIMEX Durres 90,000 2014-12-03 2014-12-04 21910290032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Komuna Qelez (3330) SOSE LLESHI Puke 54,990 2014-12-02 2014-12-03 14627160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna qelez puke kodi 2716001 BLERJE MAT PASTRIMI FAT 4 DT.01.12.2014
    Sp. Kruje (0716) ALI VESELI Kruje 395,280 2014-12-03 2014-12-03 54110130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 me nr serial 006297 dt 26.11.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 49,920 2014-12-03 2014-12-03 18110140572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR198 DAT 25.11.2014
    Komuna Perparim (0827) BESNIK MANI(K88811101M) Peqin 33,000 2014-12-01 2014-12-03 203/126830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri nga Komuna Perparim ne favor te Besnik Mani Peqin fatur nr 12 dt 12.06.2014.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) "ARBIN-06" Tirane 63,900 2014-12-02 2014-12-03 9610160882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Perq Jurid. Nderk.pagese mater pastrimi e dezif , up 1095 dt 5.11.14 urdher 43 dt 1.12.14,ft 208 dt 17.11.14 seri 16143293/94, fh 03 dt 17.11.14, ftesa 1095/1 dt 5.11.14, fitues 11.11.14
    Komuna Perparim (0827) BESNIK MANI(K88811101M) Peqin 100,000 2014-12-01 2014-12-03 20226830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri nga Komuna Perparim ne favor te Besnik Mani Peqin fatur nr 12 dt 12.06.2014.