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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 117,990 2014-12-29 2014-12-30 17910160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
    Universiteti "I.Qemali", Vlore (3737) SHPRESA DRIZA Vlore 178,000 2014-12-29 2014-12-30 37510111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UNIVERSITETI 1011136 FATURA NR.227 DT.24.12.2014 SERIA 7619347
    Komuna Lukove (3731) JODY-KOMPANY Sarande 68,400 2014-12-29 2014-12-30 16627300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga lukova fat nr 119 dat 15.12.2014
    Bordi i Kullimit Berat (0202) AGIM HADERI Berat 18,330 2014-12-29 2014-12-30 25110050672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i kullimit per Agim Haderin 1005067
    Mini Bashkia 4 (3535) T & M CHEMICAL DISTRIBUTION Tirane 196,716 2014-12-30 2014-12-30 19421011342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 4 ,lik detergjent,urdh prok nr 8 dt 15.12.2014,njoft fit 24.12.2014,fat 17 + 18 dt 24.12.2014 seri 7087017, + 018,fl hyr nr 10 dt 24.12.2014
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 48,957 2014-12-29 2014-12-30 14421460302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ SH.FEMIJES 2146030 FAT 05 DT 05.12.2014
    Burgu 313 Tirane (3535) CARA Tirane 324,000 2014-12-29 2014-12-30 13810140092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Paraburgimi''J.Misja'' Blerje materiale pastrimi,up nr 21 dt 03.12.2014 app dt 20.12.14 fat nr 249 dt 23.14.14 sr 18954216 fh nr 55 dt 23.12.2014
    Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 12,000 2014-12-29 2014-12-30 16410250172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra e punesimit kod.1025017 fat.7682165
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 56,400 2014-12-29 2014-12-30 37310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.41 DT.24.12.2014 SERIA 00539941
    Bashkia Kelcyre (1128) QIRJAKO PRIFTI Permet 25,875 2014-12-29 2014-12-30 25521540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.KELCYRE
    Burgu Rrogozhine (3513) ELDI QAFMOLLA Kavaje 36,658 2014-12-29 2014-12-30 13910140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 170 NR SERIE 19203023 DT 24.12.2014
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 21,288 2014-12-29 2014-12-30 14110140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 20 NR SERIE 85802975DT 01.12..2014
    Komuna Luftinje (1134) MERJEME HALILI Tepelene 9,920 2014-12-29 2014-12-30 151/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 203/27.11.2014 komuna luftinje
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 8,352 2014-12-29 2014-12-30 14010140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 19 NR SERIE 85802976 DT 25.11.2014
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 28,055 2014-12-29 2014-12-30 51410130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Burgu Rrogozhine (3513) BESIM GJOKA / DURRES Kavaje 8,500 2014-12-30 2014-12-30 14210140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 32 NR SERIE 4400573 DT 02.12.2014
    Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 28,000 2014-12-26 2014-12-30 16023150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Arson Islami per PO nr.4060.
    Qendra Ekonomike Arsimit (3737) ENKELA GRABOVARI Vlore 13,850 2014-12-29 2014-12-30 20721460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LARJE KOSTUME SKENIKE TEATRI 2146014
    Qendra e Studimeve Albanologjike Tirane (3535) " MIDAC - AL " SHPK Tirane 382,500 2014-12-29 2014-12-30 25010111532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 602 Q.Studimeve Albanologjike bl mater dizifektimi up 544 dt 29.10.2014 nj fit 14.11.2014 ft 236 dt 17.11.2014 s 16984382 fh 11 dt 17.11.2014 pv 14.11.2014 ftes 3.112014
    Zyra Arsimore Kavajë (3513) ESMERALDA LIGEJA Kavaje 9,700 2014-12-30 2014-12-30 28010111302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE LIKUIDIM MATERIALE PASTRIMI UP 25 DT 04.12.2014 FAT 56 DT 22.12.2014