Treasury Transactions

Treasury Branch:

Institution:

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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 HEST All 32,931,448.00 58 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HEST Tirane 55,200 2014-05-19 2014-05-20 7710111402014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shk Natyres bl tonera pv 1.4.014 ft 162 dt 2.5.14 s 14245912 shk 29.1.14 fh 8 dt 15.5.14
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 510,198 2014-05-14 2014-05-15 8521220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIMEVE PUBLIKE SHPENZIME PER MIREMBAJTJE TE RRJETEVE SHTESE KONTRATE 20% FAT NR 139 DAT 27.02.2014
    Gjykata e rrethit Shkoder (3333) HEST Shkoder 274,800 2014-05-06 2014-05-06 7210290372014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA RRETHIT SHKODER FAT. 14245905 DT. 07.04.2014
    Bashkia Mat (0625) HEST Mat 234,000 2014-04-30 2014-05-02 16021320012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashk. Burrel (2132001) Lik. Shpenz. per instalim sistemi kompj.Fat.Nr.01 Dt.03.02.2014 Urdh. Prok. Nr.16 Dt.28.01.2014.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HEST Tirane 86,400 2014-04-24 2014-04-24 3910111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres .bl mat elektr. up 64 dt 30.9.13 ftes 3.10.13 fh 63 dt 10.12.13 ft 116 dt 4.12.13 s 11169716 njf 3.10.13
    Ndermarrja e Sherbimeve Publike (3731) HEST Sarande 154,800 2014-04-22 2014-04-24 3221380112014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BLERJE KIMIKATESH NGA SHERBIMET PUBLIKE
    Inspektoriati Qendror Teknik (3535) HEST Tirane 298,800 2014-04-14 2014-04-15 4910930112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IQT blerje mjete pastrimi up 42 dt 27.2.14 ftes oferte 1329/1 dt 28.2.14 nj.fituesi 11.3.14 ft 148 seri 11169748 dt 19.3.14 fh 2 dt 19.3.14
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 601,000 2014-04-14 2014-04-15 6221220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERM SHERBIMEBVE PUBLIKE MIREMBAJTJE E RRJETEVE ELEKTRIKE FAT NR 113 DAT19.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 50,400 2014-04-08 2014-04-09 5521110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Bashkia Shkoder (3333) HEST Shkoder 298,800 2014-04-04 2014-04-07 16521410012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik bashkia shkoder likuj fat nr 11169719 dt 10.12.2013
    Bashkia Polican (0232) HEST Skrapar 174,000 2014-04-03 2014-04-04 6121400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 FATURE 145/11169745 dt 03.03.2014 kontr 184/19 dt 03.03.2014 Bashkia Polican SKRAPAR
    Shkolla "B. Qeraxhia", Durres (0707) HEST Durres 252,000 2014-03-26 2014-03-27 2110110952014 Te tjera materiale dhe sherbime speciale 1011095 SHKOLLA."BERANDINA QERAXHI" MJETE DIDAKTIKE FAT NR 11169743 DT 04.03.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 145,200 2014-02-20 2014-02-21 1621110062014 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 125,300 2014-02-14 2014-02-17 3521220062014 Unspecified NDER SHERBIMEVE PUBLIKE MIREMBAJTJE TE RJETEVE ELEKTRIKE FAT 113 DAT 190.11.2013
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 100,000 2014-02-12 2014-02-13 2821220062014 Unspecified NDER E SHER PUBLIKE MIREMBAJTJE TE RJETEVE ELEKTRIKE FAT 46 DAT 09.10.2013
    Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 500,000 2014-01-27 2014-01-28 1321220062014 Unspecified NDERMARJA E SHERBIMEVE PUBLIKE MIREMBAJTJE E RJETEVE ELEKTRIKE FAT NR 46 DAT 9.10.2013 DAT 4.09.2013
    Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 98,880 2014-01-20 2014-01-21 41110170312013 Unspecified 1017031 REP USHT 2001 MATERIALE
    Universiteti Aleksander Moisiu (0707) HEST Durres 372,000 2014-01-16 2014-01-16 66410111502014 Unspecified PAISJE ZYRE KOSHA MBETURINASH / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/