Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 14,189,324.00 49 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
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 95,730 2019-04-11 2019-04-12 21121090082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit Elbasan materiale pastrimi Up nr 393 dt 19.01.2018 Pv dt 08.02.2018 vendim nr 393/5 dt 16.02.2018 ft nr 307 seri 65489881 fh nr 103 fat nr 301 seri 65489875 fh nr 98
    I.E.D.P Elbasan (0808) DIMEX Elbasan 111,732 2019-04-10 2019-04-11 4510141042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P (Paraburgimi) Mat.pastrimi e Dezinfekt.Up 3059 dt.26.3.2019 pv fit.28.3.2019 fat.nr.48 dt.29.3.2019 seri 70819216, fat nr.49 dt.29.3.2019 seri 70819217 fh.nr.4 dt.29.3.2019
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 176,880 2019-03-20 2019-03-28 17621090082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit Elbasan materiale pastrimi Up nr 393 dt 19.01.2018 Pv dt 08.02.2018 vendim nr 393/5 dt 16.02.2018 ft nr 301 seri 65489875 fh nr 98
    Shtepia e te moshuarve Gjirokaster (1111) DIMEX Gjirokaster 120,000 2019-03-27 2019-03-28 5121150192019. Te tjera materiale dhe sherbime speciale 2115019 SHMGJ materiale fat nr 38 dt 23.03.2019 nr ser 70819207 fh nr 18 dt 23.03.2019 urdher nr 18 dt 26.03.2019
    Shtepia e te moshuarve Gjirokaster (1111) DIMEX Gjirokaster 531,684 2019-03-27 2019-03-28 5021150192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHMGJ materiale pastrimi fat nr 38-39 dt 23.03.2019 nr ser 70819206-208 fh nr 19-19/1 dt 23.03.2019 urdher nr 18 dt 26.03.2019 up nr 14 dt 11.03.2019 ftese oferte njoftim fitues
    Shtepia e te moshuarve Fier (0909) DIMEX Fier 152,172 2019-03-25 2019-03-26 4221110202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 up 7 ,40 prot dt 11.2.2019,fo 15.2.2019,vlp 25.2.2019,fd 21,seri 70819136,fh 3 27.2.2019
    Shtepia e te moshuarve Fier (0909) DIMEX Fier 12,960 2019-03-25 2019-03-26 4321110202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 up 7 ,40 prot dt 11.2.2019,fo 15.2.2019,vlp 25.2.2019,fd 22,seri 70819137,fh 4 27.2.2019
    Bashkia Permet (1128) DIMEX Permet 215,058 2019-03-11 2019-03-12 17921350012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE DETERGJENT PER VITIN2018 FAT NR 331,332 SER 70819107,70819108 DT 31.12.2018 FH NR131,132 DT 31.12.2018 U PROK NR 6 DT 28.03.2018 NJOFTIM FITUESI DT 03.04.2018 KONTRATE NR 807 PROT DT 04.04.2018
    Qendra Ekonomike Arsimit (0202) DIMEX Berat 594,168 2019-02-13 2019-02-14 9121020052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 7 dt 25.05.2018,njoftim fituesi 09.07.2018 kontrata 472 dt 23.07.2018 fatura 93 dhe 182 dt 24.07.2018, flete hyrja 84 dhe 85 dt 24.07.2018 materiale pastrimi