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
    Prokurori Apeli Shkoder (3333) A.S.A.META Shkoder 5,700 2014-11-21 2014-11-21 14310280362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA APELIT SHKODER FAT.13444747 DT. 12.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore VJOLLCA OSMANI Vlore 9,840 2014-11-20 2014-11-21 2110260842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ISHMPU VLORE 1026084 FAT 80 DT 04.11.2014
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 52,080 2014-11-21 2014-11-21 55521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detegjente qendra ekonomike arsimit kod.2124009 fat.16137859
    Komuna Postribe (3333) EDVIN PEMAJ Shkoder 40,000 2014-11-21 2014-11-21 18027550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POSTRIBE SHKODER FAT. 6670600 , DT. 30.10.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AQIF MARRA Berat 31,000 2014-11-20 2014-11-21 13310120142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra e muzeumeve berat lik fat nentor 2014 materiale pastrimi
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 121,800 2014-11-20 2014-11-21 15324540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, DRU ZJARRI, UP NR 28 DT 24.10.2014, FATURA NR 148 SERIA 17681152, DT 18.11.2014
    Zyra Arsimore Lushnjë (0922) TAULAND HYSKO Lushnje 4,200 2014-11-19 2014-11-21 25710111052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje detergjent sipas fatNr.13, dt:17.11.2014, Urdher Prok. Nr:18, Dt:14.11.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGOIL BA Lushnje 85,224 2014-11-20 2014-11-21 2461290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise publike blerje gazi i lengshem fat.11900762 dt.31.10.2014 ur.prok.02. dt.19.02.2014.
    Drejtoria Rajonale AKU Tirane (3535) BOTA E HOTELERISE Tirane 117,115 2014-11-20 2014-11-21 14910051292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129 A.K.U, Dega Rajonale,blerje materiale ,U.P.nr 17 dt 23..10.2014,p.v. marje dorrez. nr 1,2, dt 23,24,.10.2014, fat nr 2327,seri.15787577 18.11.2014, F.HYRJE NR 21 DT 18.11..2014, FT.OFERT DT 23.10.14, NJFIT. 17..11.2014
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 67,200 2014-11-20 2014-11-21 14126290012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2629001-Kom.Gruemire(lik.fat.nr.5,dt.14.11.2014,ser,6604016-materiale)
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 16,680 2014-11-20 2014-11-21 13310140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT 3 -87 DT 27.10.2014 NR SERIE 10987387
    Gjykata e larte (3535) RESUL IBRO Tirane 8,200 2014-11-20 2014-11-21 31110290412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Larte Shp bl materiale dizefiktante up 55 dt 03.11.2014 pv 5 dt 03.11.2014 fat 1 dt 03.11.2014 seri 000872 fh 112 dt 03.11.2014
    Universiteti Korce (1515) PACILI Korçe 4,153,792 2014-11-20 2014-11-21 35610110462014. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI "FAN S. NOLI"KORCE LENDE DJEGESE PER NGROHJE LIK FAT NR.46 DT.02.11.2014
    Shtepia e Foshnjes Korce (1515) JOSIF DELIU Korçe 188,870 2014-11-20 2014-11-21 12721220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.200 NAFTE
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 133,919 2014-11-20 2014-11-21 20010051152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE BLERJE GAZ PER NGROHJE FAT NR 131 DAT 18.11.2014
    Bashkia Maliq (1515) KORCA GAS Korçe 98,340 2014-11-20 2014-11-21 24221680012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MALIQ BLERJE GAZ PER NGROHJE FAT NR 132 DAT 18.11.2014
    Komuna Gore (1515) ANDREA MATRAKU Korçe 539,600 2014-11-20 2014-11-21 21825040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GORE BLERJE DRU ZJARRI FAT.54 DT 19.11.14
    Universiteti Korce (1515) PACILI Korçe 4,608 2014-11-20 2014-11-21 35610110462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI "FAN S. NOLI"KORCE LENDE DJEGESE PER NGROHJE LIK FAT NR.46 DT.02.11.2014 DIF KONTRATA 30.04.2014
    Sp. Kruje (0716) SOKOL RROKAJ Kruje 18,000 2014-11-21 2014-11-21 51710130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 85 ME NR SERIAL 18705761 DT 18.11.2014
    Komuna Lukove (3731) SPARK-CLEAN Sarande 81,240 2014-11-21 2014-11-21 14727300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga komuna lukove fat nr 6 dat 20.10.2014