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
    Spitali Vlore (3737) MARIJA KOVI Vlore 284,999 2014-11-20 2014-11-21 47910130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE FAT 29.10.2014
    Komuna Zavaline (0808) ELVIRA GOGA Elbasan 172,800 2014-11-21 2014-11-21 PT15724000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Zavaline Elbasan Kancelari
    Prefektura e qarkut Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 153,600 2014-11-20 2014-11-21 40310160622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura materiale pastrimi
    Dogana Elbasan (0808) TAULANT MEHMETI Elbasan 29,750 2014-11-20 2014-11-21 15710100882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Elbasan Materiale Pastrimi
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 72,624 2014-11-19 2014-11-20 54121240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.15035933
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 78,120 2014-11-19 2014-11-20 54621240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.16137859
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 108,936 2014-11-19 2014-11-20 54221240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.15035933
    Drejtoria e SHIK Berat (0202) VIOLETA SHYTI Berat 6,500 2014-11-19 2014-11-20 10410180022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature nr 17.dt.18.11.2014
    Komuna Qender (3323) DAN HYSAJ M.Madhe 112,700 2014-11-20 2014-11-20 20626250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Kom.Qender (lik.fat.nr.40,41,dt.14.11.2014,sr.5559348-materiale)
    Komuna Helmes (3513) ANILA KEÇO Kavaje 173,880 2014-11-20 2014-11-20 17224720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HELMAS LIKUJDIM FAT NR 45 DT 12.11.2014
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,633 2014-11-19 2014-11-20 101 2131007 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2131007 PAGESE PER OSHEE KODI KLIENTIT F11F1400931129583 NGA DREJTORINE E KULTURES BALLSH
    Aparati i Keshillit te Ministrave (3535) W. CENTER Tirane 782,940 2014-11-19 2014-11-20 42210030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KM.bl.mat.pastrimi,kontrat porosie nr.2957prot dat 25.7.2014,autorizim nr.13/4 dat 7.7.2014,njoftim fituesi nr.13/3 dat 20.06.2014,fat nr.156 dat 16.9.2014 seri 17026504,fh.nr.34,35,dat 16.09.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) MURATI D Tirane 148,800 2014-11-19 2014-11-20 54110160792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,D Pergjithshme pol shtetit,mat pastrimi, up 56 d 3/11/14,ft of 3/11/14,fat 449 d 10/11/14 s 15786449,fh 11 d 10/11/14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 93,600 2014-11-20 2014-11-20 20810051312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHPA Tirane blerje materiale pastrimi,fat 8,9, dt 14.11.14,Seri 18042859/858,u.p. nr 52 dt 14.10.2014, urdher tit nr 52/1 dt 20.10.2014,,Ftes ofert 20.10..14,PV vleresimi dt 24.10.2014,p.vmarje dorrezdt 27.10.14 f.hyrje nr 43,43/1 dt 14.11
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 975,120 2014-11-19 2014-11-20 23221070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Te qendrojme se bashku (3535) ALI VESELI Tirane 78,900 2014-11-19 2014-11-20 9521011582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158 Q Soc Te Qend se bashku lik mat pastrimi up 10 dt 11.11.14 fat 31 sr 6285+6286 dt 17.11.14 fh 8 dt 17.11.2014
    Spitali Korce (1515) IGMA Korçe 3,579,320 2014-11-19 2014-11-20 70810130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE PELET PER NGROHJE FAT. DT 17.11.2014
    Prokurori Apeli Korce (1515) KRISTINA BEQIRLLARI Korçe 55,560 2014-11-19 2014-11-20 15310280332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E APELIT KORCE GAS PER NGROHJE LIK FAT NR.36 DT.13.11.2014
    Komuna Voskop (1515) ALMIR EQEREM SPAHIU Korçe 90,400 2014-11-20 2014-11-20 22425060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VOSKOP FAT.12 MATERIALE PASTRIMI
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KASTRIOT DROJA Tirane 198,256 2014-11-19 2014-11-20 44310940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale up 4886/1 29.10.2014 pv perf 03.11.2014 njoft 30.10.2014 fat 33 s 7443152 fh 28,6 03.11.2014