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
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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
    Qendra Ekonomike Kultures (3731) SPARK-CLEAN Sarande 44,040 2014-12-03 2014-12-03 13221380022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA KULTURA
    Dega e Kujdesit Paresor Korce (1515) PACILI Korçe 16,923 2014-12-02 2014-12-03 28510130092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SHENDETIT PUBLIK KORCE FAT.45 KARBURANT PER NGROHJE
    Universiteti i Tiranes Filiali Sarande (3731) INFOSOFT OFFICE SHA Sarande 134,683 2014-12-03 2014-12-03 14710111562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE KANCELARIE NGA UNIVERSITETI
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 47,052 2014-12-02 2014-12-03 15221380072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA S.EKONOMIK
    Gjykata e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 15,000 2014-12-02 2014-12-03 24510290192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATE RRETHI GJIROKASTER MATER PASTRIMI FAT NR 156 DT 01.12.2014 NR SER 17681168 FH NR 29 DT 01.12.2014 UP NR 155 DT 25.11.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 149,400 2014-12-03 2014-12-03 13727700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA TEMAL SHKODER FAT. 67802483 DT. 01.12.2014
    Komuna Rrethinat E Shkodres (3333) BEKIM LLUKAJ Shkoder 400,000 2014-12-03 2014-12-03 20627690012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA RRETHINA FAT. 7678501 DT. 14.11.2014
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 65,254 2014-12-03 2014-12-03 65321180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATIM FAT 141 DT 11.11.2014 KONTRATE 50/12 DT 20.05.2014
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 769,786 2014-12-02 2014-12-03 26721220072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ARTIT DHE KULTURES KORCE FAT.138,139,140 GAZ PER NGROHJE
    Komuna Zerqan (0603) ARSON ISLAMI Bulqize 190,000 2014-12-02 2014-12-03 14123200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA ZERQAN (2320001) likujdim furnitorin ARSON ISLAMI per PO nr.3918.
    Zyra e Sherbimit Turistik (3535) VJOLLCA OSMANI Tirane 20,388 2014-12-03 2014-12-03 13910940192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E SHERBIMIT TURISTIK materiale pastrimi up 10 30.10.2014 ftese 24.11.2014 pv 24.11.2014 fat 22 27.11.2014 fh 8 27.11.2014
    Dogana Pogradec (1529) KASTRATI SHA Pogradec 462,613 2014-12-02 2014-12-02 16510100832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIK FAT= 17224200 DT 14.11.2014
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 50,000 2014-12-02 2014-12-02 13624490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi. kerkese dt 21.11.2014 up nr.13 dt 24.11.2014, preventiv cmimesh, ftese per oferte, njoftim fitusi 27.11.2014 fat nr 43/44 dt 27.11.2014 seria 4247747/48
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 10,800 2014-12-02 2014-12-02 23624530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI. UP 41 DT 04.11.2014, FTESE PER OFERTE. FAT TAT 17 SERIA 7344032 FH 49 24.11.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 117,792 2014-12-02 2014-12-02 64510170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001BLERJE GAZ I LENGET
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 132,192 2014-12-01 2014-12-02 6440170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 4,200,000 2014-12-01 2014-12-02 33521010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Eduk,Zhv.fem BLERJE DETERGJENT UP 768 DT 10.09.14 RAP 167 DT 14.10.14 NJOF FIT 113 DT 14.10.14 KONT 212 DT 06.11.14 FAT 185 DT 07.11.2014 FH 30 DT 07.11.14
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 98,460 2014-11-27 2014-12-01 57521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 81,000 2014-11-27 2014-12-01 15724450012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2445001 KOM QENDER LIBOHOVE MATERIALE NDRICIMI FAT NR 149 DT 18.11.2014 NR SER 17681153 UP NR 26 DT 10.11.2014 NJOFT FITUES FTES OFERTE
    Drejtoria e Arkivave Shtetit (3535) FRAN DEDNDREAJ Tirane 277,777 2014-11-27 2014-12-01 38210200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARKIVAVE mat pastrimi up.176 dt. 12.11.2014 fto 13.11.2014 fat. 8(5717064) dt. 21.11.2014 fh. 31 dt. 21.11.2014