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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MURATI D Tirane 142,800 2014-11-25 2014-11-25 19610161102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110,Sherbimi Kontrollit te Brend. pagese materiale pastrimi e sherbft 443 dt 29.10.14 sr 15786443 up 2055 dt 17.10.14, fh 85, 85/1 dt 29.10.14, ftesa 2054 dt 17.10.14, fituesi 2102 dt 22.10.14
    Komuna Gjocaj (0827) M. B. KURTI Peqin 208,728 2014-11-25 2014-11-25 29926800012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri komuna gjocaj ne favor M.B.KURTI lushnje Fatur 4884283 dt 16.01.2014
    Komuna Gracen (0808) IMAG Elbasan 225,504 2014-11-24 2014-11-25 12323840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje dru zjarri Komuna Gracen
    Dega e Thesarit Pogradec (1529) JOKLEN & CO Pogradec 30,720 2014-11-25 2014-11-25 12310100292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.THESARI POGRADECFT NR 49 DT 20.11.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) NAIM HYSI Tirane 19,200 2014-11-25 2014-11-25 11010251052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025105 DRQLFPZVL mat up 17.11.2014 fo 20.11.2014 fat 24.11.2014 fh 24.11.2014
    Drejtoria e SHIK Kukes (1818) KOVACI-AF Kukes 19,910 2014-11-24 2014-11-25 17810180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 matriale pastrimi fat nr 50 dt 06.11..2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) BOGDANI / KUKES Kukes 198,000 2014-11-24 2014-11-25 24210161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 matriale-ngrohje-ndricim ft305 dt19.11.2014 Dr.Rajonale e Kufirit Kukes
    Komisariati i Policise Kukes (1818) NAZMI DIDA Kukes 48,000 2014-11-24 2014-11-25 25410161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 pjese kembimi fat nr 15. dt11..11.2014
    Komuna Fushe Kuqe (2019) ALI VESELI Laç 26,800 2014-11-24 2014-11-25 26525620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSH KUQE PAGAUR UP NR 19 DT 13.11.2014 FTESA PER OFERTE DT 14.11.2014 PV DT 17.11.2014 FD NR 32 DT 17.11.2014 FH NR 13 DT 20.11.2014
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 441,600 2014-11-25 2014-11-25 21610130652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI BULQIZE (1013065) likujdim furnitorin ALFRED BËNJA per PO nr. 3904.
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 142,260 2014-11-25 2014-11-25 11621410352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTAPIA E FOSHNJES SHKODER FATURE NR 1825708 DT 24.11.2014
    Bashkia Selenice (3737) T & M CHEMICAL DISTRIBUTION Vlore 100,608 2014-11-24 2014-11-25 18921590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI BASHKIA SELENICE 2159001 FATURA NR.003 E 004 DT.28.10.2014 SERIA 17087003,17087004
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 140,100 2014-11-25 2014-11-25 13221460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE SH.FEMIJES 2146030 FAT 190 DT 10.11.2014
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 19,320 2014-11-24 2014-11-25 10310140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 14 DT 29.09.2014 NR SERIE 85802971
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 29,760 2014-11-24 2014-11-25 10210140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 15 DT 22.10.2014 NR SERIE 85802972
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 17,700 2014-11-24 2014-11-25 10110140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 13 DT 26.09.2014 ME NR SERIE 85802970
    Bordi i Kullimit Tirane (3535) NATASHA VASKA Tirane 28,200 2014-11-25 2014-11-25 22010050792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005079 , BORDI KULLIMIT blerje materiale U.P. nr 1/ 36 dt 11.11.2014 f.ofrt. APP.dt 13.11..2014, fat nr 161 dt 13.11.14, seri 14719167/168 , f.hyrje nr 24,24/1,dt 13.11.2014
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 110,000 2014-11-21 2014-11-25 10810130122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures materiale pastrimi sipas fat. seri 7452916, dt:24.10.2014
    Nd-ja Komunale Banesa (1111) HARALLAMB KUTI Gjirokaster 9,000 2014-11-21 2014-11-24 16421150082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 ND.KOMUNAE BANESA , SHPENZIME PAST GJELBERIMI FAT NR 76 SERIA 5947860. FH 40 DT 11.07.2014 UP 17 DT 10.07.2014
    Komuna Odrie (1111) "ELKA" Gjirokaster 57,600 2014-11-21 2014-11-24 10924460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA ODRIE 2446001, DRU ZJARRI PER NGROHJE, FATURA NR 213 DT 11.11.2014, NR SERIAL 13734521, UP NR 26 DT 04.11.2014