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
    Bordi i Kullimit Diber - Mat (0625) ATEANI Mat 34,800 2014-11-27 2014-12-01 16210050752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi Kullimit Diber (1005075) Lik. Materiale Pastrimi.Fat.Nr.177,179 Dt.05.11.2014 Urdh. Prok.Nr.15 Dt.30.10.2014
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 143,556 2014-11-27 2014-12-01 57621240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Drejtoria e Bujqesise Tirane (3535) VJOLLCA OSMANI Tirane 25,800 2014-11-27 2014-12-01 18710050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBBUMK BLERJE MATR. PASTRIM UP 23 dt 10.11.14,PV NR 1,2 d t11-12-11.2014. , F.OFERT DT 11.11.14,Fat NR 17 dt 13.11.,seri 16128297F.HYRJE NR 17 DT 13.11.14
    Sp. Tepelene (1134) DIMEX Tepelene 360,000 2014-11-26 2014-11-27 88/10130862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI
    Dega e Thesarit Kavaje (3513) GEZIM BALA Kavaje 35,000 2014-11-26 2014-11-27 9710100132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUIDIM MATERIALE PASTRIMI UP 7 DT 12.11.2014 FAT 1 DT 25.11.2014
    Drejtoria Arsimore Elbasan (0808) DIMEX Elbasan 71,880 2014-11-26 2014-11-27 39010110082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI DREJT.ARSIMORE RAJONALE
    Akademia e Fiskultures (3535) ITALIAN CLEAN INDUSTRY Tirane 12,000 2014-11-26 2014-11-27 31310110482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI I SPORTEVE mat up 20.11.2014 pv 20.11.2014 f 20.11.2014 s 17851991 fh 20.11.2014
    Drejtoria Rajonale Tatimore Korce (1515) ILIRJAN POSTOLI Korçe 2,100 2014-11-26 2014-11-27 23110100552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI LIK PJESOR FAT NR.968 DT.24.11.2014
    Komuna Paper (0808) KALIA SHPK Elbasan 85,440 2014-11-26 2014-11-27 18623940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Paper materiale pastrimi
    Bashkia Korce (1515) KORCA GAS Korçe 799,995 2014-11-26 2014-11-27 1121220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE GAZ I LENGSHEM FAT.134 DATE 21.11.2014
    Arkivi Qendror teknik i ndertimit (3535) SKEDA Tirane 101,400 2014-11-27 2014-11-27 11210940262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AQTN blerje materiale elektrike,up nr 17 dt 19.11.2014 fto dt 21.11.2014 app dt 21.11.2014 fat nr 36,37 dt 24.11.2014 fh nr 8 dt 24.11.2014
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 19,812 2014-11-26 2014-11-27 17921220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FAT.142 DATE 25.11.2014
    Komuna Gjinar (0808) BORRI Elbasan 9,500 2014-11-26 2014-11-27 25323860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gaz per ngrohje Komuna Gjinar
    Bashkia Korce (1515) JOSIF DELIU Korçe 249,997 2014-11-26 2014-11-27 1221220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE KARBURANT NAFTE FAT 238 DATE 21.11.2014
    Drejtoria Rajonale Tatimore Korce (1515) ILIRJAN POSTOLI Korçe 10,500 2014-11-26 2014-11-27 22910100552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI LIK PJESOR FAT NR.968 DT.24.11.2014
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,894 2014-11-26 2014-11-27 12210180092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH. Fier 1018009 likujdim fature
    Komuna Rukaj (0625) "RUÇI" Mat 29,860 2014-11-27 2014-11-27 20226480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Rukaj (2648001) Lik. Blerje gaz per ngrohje.Fat.Nr.25 Dt.28.10.2014 Urdh. Prok. Nr.16 Dt.07.10.2014.
    Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO Vlore 76,836 2014-11-26 2014-11-27 12221460312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ PER NGROHJE Q.ZHVILLIMIT 2146031 FAT 6 DT 15.11.2014
    Komisariati i Policise Kukes (1818) BOGDANI / KUKES Kukes 190,800 2014-11-26 2014-11-27 25510161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 matrial per ngrohje fat nr 59dt 18.11..2014
    Drejtoria e shendetit publik Peqin (0827) ARTAN LLOZANA Peqin 133,711 2014-11-26 2014-11-27 4710130392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALI PASTRIMI nga drejt Shendetit Publik Peqin nw favor te Artan Llozani fat nr 302 dt 20.11.2014