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
    Bashkia Kruje (0716) BLERINA AGA Kruje 67,425 2014-11-19 2014-11-20 85821230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR34 FT 03.09.2013
    Prefektura e qarkut Elbasan (0808) MURATI D Elbasan 145,752 2014-11-19 2014-11-20 40410160622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura materiale pastrimi
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 100,000 2014-11-20 2014-11-20 121/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUFTINJE
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 28,000 2014-11-20 2014-11-20 121/1/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUFTINJE
    Spitali Elbasan (0808) W. CENTER Elbasan 164,760 2014-11-18 2014-11-19 58210130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan Materiale Pastrimi
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 198,000 2014-11-18 2014-11-19 31121090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit dru zjarri
    Aparati i Ministrise se Brendshme (3535) BLERINA KAPEDANI Tirane 69,600 2014-11-18 2014-11-19 55910160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001,Aparati Min.Brend.pagese blerje mat pastrimi up 21.10.14, ftesa 8325/6 dt 21.10.14, fituesi 8325/7 dt 28.10.14, ft 157 dt 30.10.14, sr 15951557 fh 57 dt 30.10.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 382,093 2014-11-18 2014-11-19 31821220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE NAFTE FAT.172 (PJESORE) DT 16.09.14
    Komuna Roshnik (0202) "P.T.N." SHPK Berat 180,000 2014-11-18 2014-11-19 23223100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Roshnik per PTN fat nr 67 2310001
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 58,000 2014-11-17 2014-11-19 9327230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna rrape puke kodi 2723001 blerje materiale fat.05 dt.07.11.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ATLANTIK 3 Tirane 636,300 2014-11-18 2014-11-19 20610111402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Shk Natyres BL. MATERIALE PASTRIMI KONTRATE 1477/8 DT 25.08.2014 PV 17.09.2014 FAT 145 DT 17.09.2014 SERI 09506752 FH 26 DT 17.09.2014
    Maternitet Nr.2T. (3535) W. CENTER Tirane 1,372,306 2014-11-18 2014-11-19 57610130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI, mat pastrimi vazhdim kontrate 68 dt. 17.07.2014 fat.14233716 dt. 11.08.2014 fh. 1 dt. 11.08.2014
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 24,800 2014-11-19 2014-11-19 29510130332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi drejt. shendetit publik kod.1013033 fat.7390280,7390281,
    Komuna Luzni (0606) HAVENE Diber 300,000 2014-11-18 2014-11-19 14123580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUN LUZNI lik fat nr 17dt12.11.14
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 9,960 2014-11-18 2014-11-19 6720110192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011019 NDERM E RRUGEVE RRURALE BLERJE DOKUMENTACIONI FAT NR 109 DT 24.10.2014 NR SER 17681294 UP NR 6 DT 23.10.2014 PV DT 24.10.2014 FH NR 3 DT 24.10.2014
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 19,920 2014-11-17 2014-11-19 14924540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, KARTA TEEL, UPNR 6 DT 02.10.2014, FAT NR 112 DT 29.10.2014, NR SERIAL 17681204
    Gjykata e Apelit Tirane (3535) BESNIK HIDRI Tirane 9,600 2014-11-18 2014-11-19 28210290072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Apelit Tirane Lik materiale elektrike pv emergjent 17.11.2014 fat 3 dt 17.11.2014 fh 31 dt 17.11.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KAZIU 2013 Tirane 430,800 2014-11-18 2014-11-19 23710160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003,Qendra e Formimit Policor pagese gaz ngrohje, up 62 dt 4.11.14, ft 144 dt 7.11.14 sr 12872294, fh 84 dt 7.11.2014, pvmd 7.11.14, ftesa 4.11.14, fitues 6.11.2014
    Qarku Shkoder (3333) EVIS CARA Shkoder 25,000 2014-11-19 2014-11-19 25820330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI QARKUT SHKODER FAT 007605 DT 13.11.2014
    Komisariati i Policise Tropoje (1836) BEKIM HAJDARMATAJ Tropoje 6,000 2014-11-18 2014-11-19 16010160552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje, likujdim materiale ndricimi, UB 34 dt.15.11.2014, fat 79, dt.12.11.2014, fh 34 dt.15.11.2014