Treasury Transactions

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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

  • 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
    Burgu Burrel (0625) "RUÇI" Mat 59,160 2014-11-18 2014-11-19 17510140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,gazermim,te tjera mater. spec. shpenz. per mirmb. obj. ndert. Fat.Nr.35 Dt.17.11.2014 Urdh. Prok. Nr.32 Dt.07.11.2014.
    Dega e Thesarit Tropoje (1836) UKE KORTOÇI Tropoje 14,980 2014-11-19 2014-11-19 12710100362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, likujdim materiale pastrimi, UB 10 dt.3.11.2014,app 13.11.2014,akt-marrje dorzim 14.11.2014,ft 68 dt.14.11.2014, fh 6 dt. 14.11.2014
    Drejtoria e shendetit publik Tropoje (1836) ELVIRA GOGA Tropoje 85,440 2014-11-18 2014-11-19 11910130472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.Sh.Publik Tropoje, likujdim materiale pastrimi etj, UB 11 dt.30.10.2014,app 31.10.2014, ft. 221,222 dt.1.11.2014, fh 20,20/1 dt.5.11.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 70,680 2014-11-18 2014-11-19 23310140972014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P.KORCE FAT NR.93,94 DT 23.10.14 MATERIALE NDRICIMI,MATERIALE TE TJERA(SILIKON,IZOLANT ETJ)
    Qendra Ditore Moshuarve (0707) START CO Durres 18,512 2014-11-17 2014-11-18 13321070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ /QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 376,800 2014-11-17 2014-11-18 29210160092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009,R.E.N.E.A pagese blerje mat elektrike, up 9 dt 27.10.14, ftesa 30.10.14, raport 30.10.14, ft 30.10.14 sr 15340901,902/903, fh 11 dt 5.11.2014
    Komuna Gjinaj (1812) MAZRREKU Has 392,000 2014-11-12 2014-11-18 6024620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 kom gjinaj 2462001 sa likujdojme fat 000727 dt 11.11.2014,per dru zjarri
    Dega e Thesarit Kolonje (1514) VJOLLCA OSMANI Kolonje 37,200 2014-11-17 2014-11-18 10710100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 100 dt 14.11.2014,fh nr 5 dt 14.11.2014,up n r6 dt 10.11.2014
    Inspektoriati Qendror Teknik (3535) EDLIRA JAKUPI(L31511001C) Tirane 97,780 2014-11-17 2014-11-18 20410930112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IQT mjete pastrimi,up n 311 dt 30.10.2014,ftese per oferte dt 30.10.2014,njofi fut dt 05.11.2014,fat nr 9,8 dt 10.11.2014,seri 7685009,7685008,fh nr 32 dt 10.11.2014
    Sp. Kolonje (1514) ELVA 2001 SH A Kolonje 1,524,000 2014-11-17 2014-11-18 30310130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim lik pjesor i fat nr 863 dt 11.11.2014,fh nr 24 dt 11.11.2014,kontarte nr 25 dt 26.06.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) IMPULS Tirane 9,880 2014-11-18 2014-11-18 14410171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE materiale pastrimi up 1684 dt 10.7.14 pv 5 dt 30.10.14 ft 78 dt 27.10.14 seri 17481229 fh 7 dt 30.10.14
    Drejtoria e Bujqesise Korce (1515) KOSTIKA MULLA Korçe 90,500 2014-11-18 2014-11-18 20610050152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.R BUJQESISE 1005015 BLERJE DRU ZJARRI FAT.NR.25 DT.13.10.2014
    Qendra Komunitare Shkoze (3535) "ARBIN-06" Tirane 59,580 2014-11-17 2014-11-18 3621011652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra kom Shkoze lik detergjent up 3 dt 12.09.14 fat 162/163 dt 23.09.14 dt 23.09.14 fh 3 dt 23.09.14
    Avokati i Shtetit (3535) DIMEX Tirane 30,000 2014-11-17 2014-11-18 31410140582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim avokati i shtetit, blerje materiale pastrimi,up nr 44 dt 10.10.14,fto dt 15.10.2014,njof fit dt 17.10.14,fat nr 364 dt 06.11.2014 sr 17667908 fh nr 26 dt 06.11.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BOROVA SHPK Korçe 35,880 2014-11-17 2014-11-18 14710120182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU MESJTAR ENERGJI BLERJE MATERJALE NDRICIMI FAT NR 102 DAT 14.11.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 7,500 2014-11-18 2014-11-18 82321230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 26 DT 10.10.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 27,000 2014-11-18 2014-11-18 82421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 41 DT 22.04.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 109,000 2014-11-17 2014-11-18 21110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 29,30, DT 11.11.2014
    Drejtoria e Patentave dhe Markave (3535) ERZEN LITA Tirane 71,868 2014-11-17 2014-11-18 13110040762014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 drejt.pergji.patentave materiale pastrimi,up nr 25 dt 28.10.2014,ftese per oferte dt 30.10.2014,njofti fit dt 12.11.2014,fat nr 63 dt 13.11.2014,seri 16793112,fh nr 17 dt 13.11.2014
    Bashkia Kruje (0716) ALI VESELI Kruje 25,500 2014-11-18 2014-11-18 82521230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KRUJE LIK I FAT NR 16 DT 19.12.2013