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 DIMEX All 22,392,801.00 177 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
    Komuna Ishem (0707) DIMEX Durres 133,320 2014-11-12 2014-11-13 19723720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.
    Sp. Kucove (0217) DIMEX Kuçove 187,800 2014-11-13 2014-11-13 32910130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi spitali kucove kod.1013074 fat.14677940,14677939
    Komuna Velabisht (0202) DIMEX Berat 48,000 2014-11-10 2014-11-11 33723080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr 49 dt.31.10.2014
    Komisariati i Policise Kavaje (3513) DIMEX Kavaje 24,000 2014-11-07 2014-11-07 27510160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 311 DT 26.09.2014
    Aparati prokurorise se pergjitheshme (3535) DIMEX Tirane 121,620 2014-11-04 2014-11-05 30710280012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Prokuroria Pergjithshme ,mat pastrimi,up 22 d 13/10/14,njf 20/10/14,fat 349 d 23/10/14 s 17667794,fh 30 d 23/10/14
    Prefektura e qarkut Berat (0202) DIMEX Berat 38,556 2014-10-29 2014-10-29 29410160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat lik fat tetor 2014 materiale pastrimi
    Komisariati i Policise Kukes (1818) DIMEX Kukes 49,200 2014-10-27 2014-10-27 22810161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 matriale per pastrim fat nr333-334-dt 13.10.2014
    Komuna Petrele (3535) DIMEX Tirane 40,356 2014-10-27 2014-10-27 17927950012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Petrele lik mater pastrimi, urdh prok nr 10 dt 28.08.2014,njoft fit 02.09.2014,fat 24 dt 03.09.2014,seri 11557781,fl hyr nr 11 dt 03.09.2014,proc verb marje dorez 03.09.2014
    Komuna Kashar (3535) DIMEX Tirane 22,343 2014-10-23 2014-10-24 34028090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kashar Lik bl hipok natr up 18 dt 04.06.2014 pv 10.06.2014 kontr vazhd 11.06.2014 fat 331 dt 10.10.2014 fh 41 dt 10.10.2014
    Zyra e Punes Lezhe (2020) DIMEX Lezhe 18,000 2014-10-20 2014-10-23 17210250202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJONALE E PUNESIMIT PAG FAT NR 342 DT 17.10.2014
    Burgu Burrel (0625) DIMEX Mat 93,840 2014-10-21 2014-10-22 15910140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.332 Dt.13.10.2014 Urdh. Prok. Nr.27 Dt.07.10.2014.
    Shkolla Industriale A.Broci Shkoder (3333) DIMEX Shkoder 37,980 2014-10-21 2014-10-21 7610110572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER FAT 17667784 DT 16.10.2014
    Drejtoria Rajonale AKU Vlore (3737) DIMEX Vlore 115,200 2014-10-21 2014-10-21 8410051302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005130 AKU BLERJE MATERIALE MJETE PASTRIMI FAT NR 325 DAT 06.10.2014
    Komisariati i Policise Gjirokaster (1111) DIMEX Gjirokaster 42,000 2014-10-17 2014-10-17 35310160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 305 DT 19.09.2014 NR SER 14677846 UP NR 88 DT 16.09.2014 PV DT 19.09.2014 FTES OFERTE VLERES PERF
    Drejtoria Arsimore Kukes (1818) DIMEX Kukes 31,390 2014-10-15 2014-10-16 228.10110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi dif ft313&314 S17667756 dt29.09.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) DIMEX Kukes 29,570 2014-10-15 2014-10-16 22810110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mteriale pastrimi ft313dt29.09.2014 S17667755 Dr.Arsimore Kukes
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 34,500 2014-10-14 2014-10-15 40810130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 307 DT 19.09.2014 NR SER 14677849 FH NR 31 KONTR 291 DT 01.09.2014
    Komuna Gjocaj (0827) DIMEX Peqin 50,400 2014-10-14 2014-10-14 26126800012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale komuna gjocaj ne favor te Dimex durres fatur nr 327 dt 07.10.2014
    Komuna Fan (2026) DIMEX Mirdite 76,440 2014-10-10 2014-10-13 14826680012014 Sherbime te tjera komuna fane per blerje materjale pastrimi
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 1,059,503 2014-10-08 2014-10-09 23921090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit detergjent