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 Krume (1812) ADRIAN KUKA Has 232,000 2014-11-14 2014-11-17 35721170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 bashkia krume,sa likujdojme fat 01,02,03,04 dt 10.11.2014 per matriale pastrimi
    Paraburgimi Durres (0707) 2AF COMPANI Durres 95,400 2014-11-17 2014-11-17 18810140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 388BLERJE MATER NDRICIM
    Drejtoria e SHIK Durres (0707) MAGIC ELEKTRIC Durres 9,906 2014-11-14 2014-11-17 16310180062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SH I SH 1018006 LIK FAT 325 DT 13.11.2014
    Bashkia Leskovik (1514) THAKA/G Kolonje 149,600 2014-11-17 2014-11-17 32021210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2121001 bashkia leskovik shpenz per sherbim per ngrohje lik i fat nr 91 dt 06.11.2014,fh rn 14 dt 06.11.2014,up nr 23 dt 23.10.2014
    Mini Bashkia 1 (3535) PREMTIM BRAHO Tirane 9,950 2014-11-14 2014-11-17 25221011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 1 Lik materiale elektrike up 34 dt 10.11.2014 pv 11.11.2014 fat 19 dt 13.11.2014 fh 23 dt 13.11.2014
    Sp. Puke (3330) ELVA 2001 SH A Puke 1,636,468 2014-11-13 2014-11-17 21610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje materiale per ngrohje fat.808 dt.24.10.2014
    Dega e Thesarit Kolonje (1514) YLLI TAFILI Kolonje 15,000 2014-11-14 2014-11-17 10510100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per ngrohje lik i fat nr 66 dt 14.11.2014,fh nr 4 dt 14.11.2014,up nr 5 dt 10.11.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) SYTKI LLAZANI Shkoder 49,800 2014-11-17 2014-11-17 18010100732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ RAJONALE TATIMORE LIKUJ FAT NR 13863935 DT 07.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier NEXHAT MEHONIQI (L03202402E) Fier 42,630 2014-11-14 2014-11-17 7310260702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE INSP I MJED DHE PYJEVE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ANDREA MATRAKU Korçe 89,550 2014-11-14 2014-11-17 15110120052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR,RAJ.KULTURES KORCE BLERJE DRU PER NGROHJE FAT.52 DT.10.11.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 132,080 2014-11-14 2014-11-17 21310170882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim REP 6640 MAT pastrimi,up 132 dt 23.6.14 ft.oferte 1004 dt 27.10.14 nj.fituesi dt 29.10.14 ft 50/51/52 dt 3.11.14 seri 7685051/7685052/7685053 fh 10 dt 3.11.14
    Drejtoria Rajonale AKU Elbasan (0808) KASTRATI SHA Elbasan 156,996 2014-11-13 2014-11-14 13510051222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRAKU Elbasan Karburant per ngrohje
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 1,437,890 2014-10-02 2014-11-14 18021220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 224 DAT 27.06.2014 FAT 229 DAT 30.06.2014 LIK PJESOR FAT 271 DAT 7.08.2014
    Federata Te Tjera (3737) SHPRESA DRIZA Vlore 44,700 2014-11-13 2014-11-14 17321460252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHUMSPORTI 2146025 FAT 189 DT 03.11.2014
    Bashkia Maliq (1515) A.K.F. PETROLEUM Korçe 800,000 2014-11-13 2014-11-14 23621680012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MALIQ KARBURANT PER NGROHJE FAT NR 375 DAT 7.11.2014
    Bashkia Vlore (3737) FJORTES Vlore 320,860 2014-11-13 2014-11-14 60721460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI BASHKIA 2146001 FAT 282 DT 30.10.2014
    Komuna Qender (1515) VJOLLCA OSMANI Korçe 40,800 2014-11-13 2014-11-14 26525090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER KORCE BLERJE KLOR FAT NR.77 DT.03.11.2014
    Komuna Qender (1515) SANDI NITA Korçe 21,420 2014-11-13 2014-11-14 26425090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER KORCE BLERJE FSHESA FSHATI FAT NR.103 DT.25.10.2014
    Komuna Klenje (0603) ARSON ISLAMI Bulqize 180,000 2014-11-14 2014-11-14 10123160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA TREBISHT (2316001) likujdim furnitorin Arson Islami per PO nr. 3887.
    Spitali Diber (0606) W. CENTER Diber 2,656,380 2014-11-13 2014-11-14 25410130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SpitaliBLERJE MATERIALE FAT NR 103 DATE 19.10.14