Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIMEX All 16,281,624.00 122 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
    Muzeu Historik Kombetar (3535) DIMEX Tirane 207,540 2018-07-24 2018-07-25 10910120102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar 2018 bl mat pastr u.prok 603 6.7.18 ft ofert 604 6.7.18 njof fit 12.7.18 fat 165 165/1 16.7.18 ser 65489508 65489509 f.hyr 15 16 17 dt 16.7.18
    Bashkia Lushnje (0922) DIMEX Lushnje 89,928 2018-07-12 2018-07-16 47821290012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.57049697, 57049698, 57049699 dt.03.07.2018, f.h.nr.33 dt.03.07.2018,ur.prok.nr.30 dt.28.06.2018
    Bashkia Ura Vajgurore (0202) DIMEX Berat 77,470 2018-07-11 2018-07-12 36821670012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 bashkia ure vajgurore pagese urdher prokurimi 8 dt 09.03.2018, ftesa per oferte 09.03.2018, proces verbali dt 16.03.2018, fatura 42,43 dt 19.03.2018, flete hyrja 30,31 dt 19.03.2018 materiale pastrimi
    Shtepia e te moshuarve Fier (0909) DIMEX Fier 183,830 2018-07-05 2018-07-06 10121110202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve Fier 2111020 up 9 ,prot 26.2.2018,fo 8.3.2018,vlp 8.3.2018,fat.121 seri 57049656 dt.11.6.2018fh 9 11.6.2018
    Drejtoria Vendore e Policise Berat (0202) DIMEX Berat 23,318 2018-06-26 2018-06-27 23110160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat pagese urdher prokurimi 30 dt 11.06.2018, ftesa per oferte 14.06.2018, fatura 128,129 dt 18.06.2018, flete hyrja 21,22 dt 18.06.2018 materiale zyre
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 181,764 2018-06-26 2018-06-27 7510100912018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik nga sht e femijes sr fat nr 140 dat 21.06.2018 fl hyrja nr 89-90 dat 21.06.2018
    Dega e Kujdesit Paresor Kukes (1818) DIMEX Kukes 233,034 2018-06-19 2018-06-20 9810130102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010 DSHP Kukes materiale pastrimi fat 13&124seri 57049660&50749661dt 14.06.2018 upr nr 06dt 05.06.2018
    Drejtoria e Bujqesise Vlore (3737) DIMEX Vlore 84,954 2018-06-19 2018-06-20 11710050372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005037 DRBU MATERIALE PASTRIMI UP NR 700 DAT 27.04.2018 FAT NR 57049719 DAT 16.05.2018
    Shtepia e te Moshuarve Shkoder (3333) DIMEX Shkoder 344,712 2018-06-11 2018-06-12 6110131442018 Te tjera materiale dhe sherbime speciale Shtepia mushuarve Shkoder blerje detergjente up nr 3 dt 09.05.2018,ftese ofete 10.05.2018,njof fituesi 30.05.2018,kon nr 93 dt 30.05.2018,fh nr 3 dt 30.05.2018,fat nr 57049739 dt 30.05.2018,fh nr 3 dt 30.05.2018 pv dt 30.5.2018
    Shkoll. Prof."Tregtare" Vlore (3737) DIMEX Vlore 227,826 2018-06-11 2018-06-12 3110102742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010274 SH TREGTARE MATERIALE PER PASTRIM DIZIFEKTIM FAT 102,105,104,103 DT 30.05.2018, FLH NR 5 DT 30.05.2018, UP 4 DT 22.05.2018, FTES OFERTE
    Bashkia Permet (1128) DIMEX Permet 113,478 2018-06-06 2018-06-08 486213500112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE DETERGJENT PER VITIN2018 FAT NR57,58,59 SER 34959031,34959033,34959034 DT 10.04.2018 FH NR 15,16,17 DT 10.04.2018 U PROK NR 6 DT 28.03.2018 NJOFTIM FITUESI DT 03.04.2018 KONTRATE NR 807 PROT DT 04.04.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) DIMEX Gjirokaster 84,000 2018-06-04 2018-06-06 152.10160282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 POLICIA GJ MATERIALE PASTRIMI FAT NR 82 DT 09.05.2018 NR SER 57049710-711 FH NR 7 -7/1 DT 09.05.2018 UP NR 12 DT 04.05.2018 FTESE OFERTE VLERESIM PERFUNDIM(73140+10860 LEKE)
    Instituti i Zhvillimit te Arsimit (3535) DIMEX Tirane 96,762 2018-05-23 2018-05-24 15410110752018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins Zhvill.Arsimit bl mater pastr up 46 dt 25.4.18 ftes 25.4.18 pv 25.4.18 ft 86 dt 10.54.2018 ser 57049715 fh 6 dt 10.5.18
    Drejtoria Vendore e Policise Vlore (3737) DIMEX Vlore 358,083 2018-05-11 2018-05-14 16010160222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016022 DREJTORIA E POLICISE BLERJE MATERIALE PASTRIMI UP NR.3048 DT.19.04.2018 FAT.NR.74 DT.27.04.2018 SERIA 57049702,NR.75 DT.27.04.2018 SERIA 57049703
    Drejtoria Vendore e Policise Berat (0202) DIMEX Berat 29,502 2018-05-07 2018-05-08 15610160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat, materiale per pastrim, detergjente urdher prokurimi nr 10 date 30.03.2018 fatura nr 55,56 seri 34959029, 34959030 date 06.04.2018
    Qendra Lira (0202) DIMEX Berat 442,866 2018-04-25 2018-04-26 4421020202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020,Materiale pastrimi urdher prokurimi nr 2 date 20.03.2018, proces verbal njoftim fitusi date 10.04.2018 fat nr 63 date 11.04.2018 seri 34959038 flete hyrje nr 3
    Sp. Tepelene (1134) DIMEX Tepelene 185,052 2018-04-17 2018-04-18 7610130862018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 299 DT 04.04.2018 SPITALI TEPELENE
    Shtëp. Foshnjës Tiranë (3535) DIMEX Tirane 53,166 2018-04-06 2018-04-10 2510131372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes, lik blerje materiale pastrimi,up 1 dt 28.2.18,ft ofert 1.3.18,njof fit dt 3.3.2018,fat nr 30 dt 06.03.2018 ser 51336796,fh 13 dt 06.03.2018
    Shtëp. Foshnjës Tiranë (3535) DIMEX Tirane 40,496 2018-04-06 2018-04-10 2710131372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes, lik blerje materiale pastrimi,up 1 dt 28.2.18,ft ofert 1.3.18,njof fit dt 3.3.2018,fat nr 32 dt 06.03.2018 ser 51336799,fh 13 dt 06.03.2018
    Shtëp. Foshnjës Tiranë (3535) DIMEX Tirane 148,968 2018-04-06 2018-04-10 2610131372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes, lik blerje materiale pastrimi,up 1 dt 28.2.18,ft ofert 1.3.18,njof fit dt 3.3.2018,fat nr 31 dt 06.03.2018 ser 51336798,fh 13 dt 06.03.2018