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
    •
  • Supplier List
    •
  • 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
    Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 678,720 2014-11-25 2014-11-26 48910130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER PELLET DRURI PER NGROHJE FAT NR 18 DT 01.11.2014 NR SER 06182471 FH NR 49 DT 17.11.2014 PV DT 01.11.2014 KONTR 286 DT 29.08.2014
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 40,752 2014-11-25 2014-11-26 16121460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi teatri 2146015 fat 192 dt 14.11.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 11,988 2014-11-25 2014-11-26 14210120172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fat nr 158 dat 13.11.2014
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 287,880 2014-11-25 2014-11-26 30310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.24 DT.03.11.2014 SERIA 00539874
    Drejtoria e Bujqesise Vlore (3737) ENKLEJ. Vlore 98,148 2014-11-26 2014-11-26 24510050372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005037 DRBU MATERIALE PASTRIMI FAT NR 193 DAT 14.11.2014
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 12,750 2014-11-25 2014-11-26 12721460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI SH.FEMIJES 2146030 FAT 5 DT 11.11.2014
    Komisariati i Policise Kavaje (3513) XHULJETA KANAPARI Kavaje 64,460 2014-11-26 2014-11-26 29410160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 29 DT 21.11.2014
    Dega e rezervave Tirane (3535) ROZETA DANAJ Tirane 13,199 2014-11-26 2014-11-26 9910160922014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Raj Rez Mat Tirane MAT,UP 21 D 13/10/14,PV 24/11/14,FAT 31 D 24/11/14 S 00627245,FH 26 D 24/11/14
    Bashkia Koplik (3323) BLINISHTA M.Madhe 129,600 2014-11-26 2014-11-26 22121300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia(lik.fat.nr.85,ser.16371168,dt.18.11.2014)
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 247,500 2014-11-26 2014-11-26 22221300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia(lik.fat.nr.46,ser.17561747,dt.20.11.2014)
    Komisioni i Prokurimit Publik (3535) FRAN DEDNDREAJ Tirane 158,900 2014-11-25 2014-11-26 365108701020104 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik lik mater pastrimiurdh prok nr 1767 dt 10.11.2014,njoft fit 20.11.2014,fat 9 dt 20.11.2014 seri 5717069,fl hyr nr 16 dt 20.11.2014
    Komisariati i Policise Fier (0909) ADIDAS - ONE Fier 144,000 2014-11-25 2014-11-26 50310160272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D Policise Fier 1016027 likujdim fature
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 599,928 2014-11-25 2014-11-26 32721220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE GAZ I LENGSHEM FAT.136 DT 21.11.14
    Komuna Sheze (0827) START CO Peqin 143,760 2014-11-25 2014-11-26 18626840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje dru zjarri nga Komuna Sheze ne favor te START CO sh.p.k. fat. 967 dt 13.05.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 1,380,608 2014-11-25 2014-11-26 32121220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE NAFTE FAT.172 (PJESORE) DT 16.09.14 FAT.226 DT 17.11.14
    Komuna Vithkuq (1515) GJELBERIMI - SHPK Korçe 392,400 2014-11-25 2014-11-26 20324980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VITHKUQ DRU ZJARRI FAT.256 DT 18.11.14
    Komuna Qender (1128) MARJETA MUKE Permet 10,000 2014-11-25 2014-11-26 31926910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Prefektura e qarkut Korce (1515) KORCA GAS Korçe 128,160 2014-11-24 2014-11-25 31110160672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA KORCE GAZ PER NGROHJE FAT.46 DT 10.11.14
    Komisariati i Policise Elbasan (0808) ARDIT (J69102102W) Elbasan 19,800 2014-11-25 2014-11-25 37410160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale
    Prokuroria e rrethit Mat (0625) ELKO (K37508904H) Mat 12,000 2014-11-24 2014-11-25 10210280202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik.Materiale per pastrim,dezef.,ngrohje e ndricim.Fat.Nr.140 Dt.19.11.2014. Urdh.Prok. Nr.9 Dt.12.11.2014