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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ATLANTIK 3 Tirane 141,090 2014-11-21 2014-11-24 11110112042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Fizikes Bertham SHP. MATERIALE KONTRATE 1477/8 DT 25.08.2014 FAT 152 DT 2.10.2014 SERI 09506760 FH 38 DT 2.10.2014
    Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 34,800 2014-11-21 2014-11-24 20624520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001 ,DRU ZJARRI, UP NR 26 DT 16.10.2014, NR SERIAL 08206777
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 88,800 2014-11-21 2014-11-24 21610120042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 D.R.K.K GJIROKASTER MATERIALE PASTRIMI FAT NR 147 DT 17.11.2014 NR SER 17681151 UP NR 19 DT 10.11.2014 NJOFT FITUES PV FTES OFERTE
    Komuna Picar (1111) FERIT MYFTARI Gjirokaster 54,600 2014-11-21 2014-11-24 17524510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2451001 KOM.PICAR GJIROKASTER MATERIALE PASTRIMI FAT NR 127 DT 31.10.2014 NR SER 17681215 UP NR 25 DT 17.10.2014 FTES OFERT VLERES PERF
    Komuna Dhiver (3731) "NIKA" Sarande 79,116 2014-11-21 2014-11-24 15227310012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga kom dhiver fat tatimore nr 146 dat 21.10.2014
    Drejtoria SHIK Tirane (3535) VJOLLCA OSMANI Tirane 16,776 2014-11-24 2014-11-24 11110180042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Shish Lik bl materiale pastrimi urdh 42/2 dt 19.05.2014 up 451/4 dt 19.05.2014 pv 14.11.2014 fat 7 dt 17.11.2014 fh 61 dt 17.11.2014
    Komisariati i Policise Diber (0606) BUJAR HAKORJA Diber 242,240 2014-11-24 2014-11-24 21010160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kom policise lik fat nr 65,62 dt 14,19.11.14
    Nd-ja Pastrim Gjelbrimit (1515) SANDI NITA Korçe 39,780 2014-11-21 2014-11-24 20321220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIM PUBLIKE MATERJALE PASTRIMI LIK FAT 110 DAT 18.11.2014
    Gjykata Administrative e Shkalles se Pare Korce BLEDAR FOLLAJ Korçe 10,500 2014-11-21 2014-11-24 12410290462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHK.PARE FAT.60,61/1 DT.07.11.2014 MAT.NDRICIMI
    Gjykata Administrative e Shkalles se Pare Shkoder JULJAN PODGORIÇANI Shkoder 14,166 2014-11-24 2014-11-24 12210290472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE FAT.7104165 DT. 20.11.2014
    Drejtoria e Pyjeve Durres (0707) GEZIM TURKU Durres 8,000 2014-11-21 2014-11-24 13810260072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FAT 04 DT 04.09.2014
    Prokuroria e rrethit Korce (1515) VASKE GAQI Korçe 13,800 2014-11-21 2014-11-24 20710280132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E RRETHIT KORCE MATERIALE NDRICIMI LIK FAT NR.396 DT.18.11.2014
    Shtepia e Foshnjes Korce (1515) KORCA GAS Korçe 53,820 2014-11-21 2014-11-24 12621220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.114 DT.20.10.2014 GAZ I LENGSHEM
    Komuna Potom (0232) RAJMONDA NAÇO Skrapar 170,050 2014-11-21 2014-11-24 18027410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2741001 FATURE 08-08/1SERI/5991598-5991597 DT 17.11.2014 UR PROK 16 DT 08.10.2014 Komuna Potom SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 64,320 2014-11-21 2014-11-24 25010130852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 FATYRE nr 218/17868356 Dt 07.11.2014 urdh.prok.21 dt 05.11.2014 SPITALI SKRAPAR
    Gjykata e rrethit Korce (1515) ERION GJATA Korçe 62,837 2014-11-21 2014-11-24 26310290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT MATERJALE PASTRIMI FAT NR 57 DAT 57.57/1 DAT 20.11.2014
    Komuna Krrabe (3535) ALI VESELI Tirane 18,700 2014-11-21 2014-11-24 9728120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Krrabe lik mater pastrimi,urdh prok nr 8 dt 17.10.2014,ftese oferte 23.10.2014,njoft fit 24.10.2014,fat 21 dt 28.10.2014 seri 006268,fl hyr nr 8 dt 28.10.2014
    Qendra Ekonomike Kultures (0909) TOMASH MILE Fier 10,000 2014-11-21 2014-11-24 24421110042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DREJT E ARTIT DHE KULTURES FIER
    Prokuroria e rrethit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,936 2014-11-21 2014-11-24 36810280082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028008 likujdim fature
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 165,600 2014-11-21 2014-11-24 201 2638001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR ,MALLAKASTER