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
    Komuna Bubq (0716) MURAT KURTI Kruje 175,000 2014-11-17 2014-11-18 28625220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 5 dt 11.11.2014 nga komuna bubq
    Sp. Sarande (3731) W. CENTER Sarande 23,334 2014-11-18 2014-11-18 39310130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA SPITALI SR
    Sp. Berati (0202) B O L V - O I L SHA Berat 1,771,200 2014-11-17 2014-11-18 63110130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat nentor 2014 solar
    Komuna Mbrostare (0909) DON JURGE Fier 261,594 2014-11-17 2014-11-18 46924100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN MBROSTAR
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 9,500 2014-11-18 2014-11-18 15421120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND E GJELBERIMIT PATOS
    Bashkia Polican (0232) ELVIRA GOGA Skrapar 141,600 2014-11-17 2014-11-18 47721400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Skrapar;Bashkia Poliçan;Fature 96/1786834 dt 23.10.2014 ur-prok 60 dt 13.10.2014
    Dega e Thesarit Delvine, (3704) KAPO RRAKU Delvine 23,340 2014-11-18 2014-11-18 8410100052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.16 date 17.11.2014 sipas urdher prok.nr.3 date 06.11.2014 formulari nr.3 dhe gjithe dok.nga dega thesarit
    Bashkia Polican (0232) ELVIRA GOGA Skrapar 182,400 2014-11-17 2014-11-18 47621400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Skrapar;Bashkia Poliçan;Fature 100/1786838 dt 23.10.2014 ur-prok 59 dt 13.10.2014
    Prokurori Apeli Korce (1515) ILIRJAN POSTOLI Korçe 11,790 2014-11-14 2014-11-17 14810280332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E APELIT KORCE MATERIALE PASTRIMI LIK FAT NR.922;923 DT.12.11.2014
    Komuna Libofsh (0909) J O R D I L SH.A. Fier 119,520 2014-11-17 2014-11-17 25224110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLOR PER KOMUNEN LIBOFSHE
    Zyra Arsimore Kamez (3535) ERIDION Tirane 267,588 2014-11-14 2014-11-17 22410111592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,ZYRA ARSIMORE KAMEZ LYERJE,UP 13 D 1/10/14,KON 63 D 28/10/14,FT OF 6/10/14,FAT 79 D 1/11/14 S 17456229
    Bashkia Libohove (1111) TERRA MARBLE Gjirokaster 210,000 2014-11-14 2014-11-17 27021160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKI LIBOHOVE DRU ZJARRI FAT NR 23 DT 10.11.2014 NR SER 08206775 UP NR 93 DT 07.11.2014 VLERES PERF UP NR 75 DT 10.09.2014 DHE UP NR 77 DT 14.09.2014
    Burgu Vaqarr Tirane (3535) KALIA SHPK Tirane 69,600 2014-11-17 2014-11-17 11610140122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP paraburgim Vaqarr Blerje materiale pastrim,ngrohje ndricim,te tjera,up nr 2022 dt 05.11.14,2055 dt 05.11.2014,nr 2075 dt 10.11.2014,pv nr 2106 dt 11.11.2014,fat nr 78,79 dt 13.11.2014 sr 13603078,13606079,fh nr 36 dt 13.11.2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ATLANTIK 3 Tirane 1,277,760 2014-11-17 2014-11-17 23410111382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Histori SIG NDERTESE NJ. ZBZTIM KONTRATE 1477/10 DT 1.09.2014 KONTRATE 1477/8 DT 25.08.2014 FAT 171 DT 22.10.2014 SERI 09506779 PV 22.10.2014 FH 9 DT 22.10.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ALI VESELI Tirane 76,585 2014-11-14 2014-11-17 11410111582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 IKAP bl mater.pastr. up 17 dt 31.10.2014 njf 588/2 dt 6.11.2014 ft 20 21 22 dt 12.11.2014 s 006280 006281 006282 fh 12 13 dt 12.11.2014
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 299,803 2014-11-14 2014-11-17 46310130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 355 356 DT 30.10.2014 NR SER 17667800-901 FH NR 40-41 DT 30.10.2014 KONTR 291 DT 01.09.2014
    Drejtoria e Policise Tirane (3535) MURATI D Tirane 258,000 2014-11-14 2014-11-17 39610160202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020,Drejtoria e Policise Qarkut Tirane pagese blerej mat pastrimi,ftesa 1443 dt 11.7.14, pv 1/2 dt 15.9.14, vleres perf 17.9.14, fituesi 25.9.14, ft 435 dt 15.10.14 sr 15786435, fh 59 dt 15.10.14
    Komuna Shengjin (2020) SHPRESA - AL Lezhe 426,000 2014-11-14 2014-11-17 16925720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 2906 DT 07.11.2014
    Komuna Berxull (3535) R & R GROUP Tirane 120,000 2014-11-14 2014-11-17 21228080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Berxulle Bl gaz up 18 dt 05.11.2014 pv of 10.11.2014 njfit 10.11.2014 fat 26 dt 12.11.2014 seri 183225798 fh 11 dt 12.11.2014
    Sp. Devoll (1505) DIMEX Devoll 173,580 2014-11-13 2014-11-17 25210130672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PER DIMEX BLERJE MATERIALE PER PASTRIM