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
    Gjykata e rrethit Permet (1128) JAÇE SHPK Permet 10,000 2014-11-26 2014-11-27 22110290322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE GJYKATA PERMET
    Dogana Berat (0202) STILJANO Berat 9,712 2014-11-26 2014-11-27 14010100892014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana materjale pastrimi Stiljano 1010089
    Prokuroria e rrethit Kukes (1818) DIMEX Kukes 48,000 2014-11-26 2014-11-27 14310280152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028015 fat370.dt 17.11..2014 Matriale paisje zyre
    Kultura Dhe Sporti (0217) SAFET MERKO Kuçove 1,100 2014-11-27 2014-11-27 11521240102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale qendra kulturore kod.2124010 fat.7222323
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 21,000 2014-11-26 2014-11-27 35120110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE PASTRIMI FAT NR 12-13 DT 21.04.2014 NR SER 6997862-63 UP NR 2 DT 26.03.2014 FTES OFERT NJOFT FITUES
    Dogana Gjirokaster (1111) ALMA BUNDO Gjirokaster 228,000 2014-11-26 2014-11-27 12510100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE MATERIALE PASTRIMI, UP NR 36 DT 10.11.2014, FTESE PER OFERTE, PV NR 15, 16.FH 41 DT 18.11.2014 URDHER 18.11.2014 , PV DOREZIMI
    ALUIZNI - Drejtoria Gjirokaster (1111) VANGJEL KERO Gjirokaster 59,900 2014-11-26 2014-11-27 11810940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI 1094012 blerje kancelarie, materil pastrimi. fh 7 dt 14.11.2014, fat tat 9 seria 7603966. up 6 dt 11.11.2014,ftese per oferte,
    Fakulteti i Mjekesise (3535) "ARBIN-06" Tirane 623,280 2014-11-26 2014-11-27 15010111392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Mjeksise BL. MATERIALE PASTRIMI UP 545 DT 11.06.2013 KONTRATE 545/6 DT 17.07.2013 FAT . 283 DT 26.07.2014 SERI 09431634 FH 13 DT 20.09.2014
    Prokuroria e rrethit Pogradec (1529) DORIAN MANAJ Pogradec 9,520 2014-11-27 2014-11-27 17610280232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028023 PROKURORIA POGRADEC LIK FAT=14 DT 17.11.2014
    Qendra e zhvillimit Durres (0707) KASTRATI Durres 29,400 2014-11-26 2014-11-27 19010250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 14 DT 21.11.2014
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 36,843 2014-11-26 2014-11-27 42710130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 47,976 2014-11-26 2014-11-27 11821380112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP NGA SHERBIMET
    Drejtoria Qendrore Rezervave (3535) ALI VESELI Tirane 13,900 2014-11-27 2014-11-27 17110160912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergjith Rez Materiale Shtet Bl. materiale pastrimi , fat.38 dt.25.11.2014seria 006298 up.16 dt.11.11.2014 ft. of.11.11.2014 fh.nr.16 dt25.11.2014 njof. fit.18.11.2014
    Komuna Qender (0821) ANDON RRESHKA Librazhd 660,000 2014-11-26 2014-11-27 20925900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QENDER,LIKUJDIM DETYRIMI PER BLERJE DRU ZJARRI,PER FAT NR 1 DATE 12.11.2014,FH NR 9 DATE 12.11.2014.
    Drejtoria e shendetit publik Sarande (3731) SPARK-CLEAN Sarande 239,640 2014-11-26 2014-11-27 14110130432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga dshp fat nr 26 dat 14.11.2014
    Komuna Tunje (0810) RUDIN BARDHOSHI Gramsh 107,800 2014-11-26 2014-11-27 24924360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2436001 Sa paguar fat nr.138 dt:18.11.2014 nga Komuna Tunje
    Dogana Pogradec (1529) CICI SH.P.K Pogradec 20,400 2014-11-26 2014-11-26 16210100832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIK FAT=12083280 DT 21.11.2014
    Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU Korçe 170,000 2014-11-25 2014-11-26 22710100552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE TATIMORE KORCE KARBURANT PER NGROHJE LIK FAT NR.230 DT.18.11.2014
    Gjykata e Rrethit per Krimet (3535) IBRAHIM OSMANI Tirane 81,600 2014-11-26 2014-11-26 31510290422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHKALLES SE PARE PER KRIMET Lik materiale ndricimi up 188 dt 10.11.2014 fo 11.11.2014 vleres perf 12.11.2014 fat 43 dt 25.11.2014 seri 7489843 fh 39 dt 25.11.2014
    Komuna Odrie (1111) "ENDRI-V" SHPK Gjirokaster 33,600 2014-11-24 2014-11-26 10724460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2446001 KOMUNA ODRIE , DRU ZJARRI, FATURA NR 134 DT 03.11.2014, UP NR 22,23,DT 08.09.2014, PV NR 6 DT 16.10.2014