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
    Drejtoria Rajonale AKU Diber (0606) ADIDAS - ONE Diber 135,600 2014-11-14 2014-11-14 8910051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U materi.pastrim. fat nr02 date 06.11.14
    Komuna Kozare (0217) AQIF MARRA Kuçove 18,000 2014-11-13 2014-11-14 48725310012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi komuna kozare kod.2531001 fat.7390279
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 29,276 2014-11-14 2014-11-14 11421410352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141035 SHTAPIA E FOSHNJES SHKODER fatura nr18257505 DT 10.11.2014
    Komuna Stravaj (0821) LEFTERI RIRA Librazhd 9,800 2014-11-14 2014-11-14 23625870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.STRAVAJ LB,LIK.FAT.NR.16 DATË 09.06.2014 BLERJE QESE TË ZEZA PASTRIMI DORASHKA
    Universiteti Bujqesor (3535) EGLAND(J96829419D) Tirane 11,800 2014-11-13 2014-11-14 44210110412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univer.Bujqesor BL. MATERIALE UP 110 DT 23.09.2014 PV 5 DT 8.10.2014 FAT 18 DT 10.10.2014 SERI 16408418
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 147,000 2014-11-13 2014-11-14 13926290012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Gruemire ( lik.dru zjarri- fature nr.6604008-dt.11.11.2014,nr.4)
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 80,000 2014-11-13 2014-11-13 46210130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 25,800 2014-11-12 2014-11-13 7721030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3880.
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 68,280 2014-11-13 2014-11-13 15010120702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012070 DRMK MATERJALE TE NDRYSHME
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) VJOLLCA OSMANI Tirane 90,156 2014-11-12 2014-11-13 15810161282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Departamenti per kr e organizuar MAT PASTRIMI,UP 129 D 17/9/14,FAT 16129268 D 22/10/14,FH 11 D 22/10/14
    Komisariati Rajonal i Policise Rrugore Tirane (3535) NAIM HYSI Tirane 42,300 2014-11-12 2014-11-13 13510161132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113,Kom.Raj.Pol.Rrugore pagese blerje mat pastrimi, up 14 dt 14.10.14, ft tat 5 dt 4.11.14 sr 7641205, ftesa oferte 14.10.14, fituesi 5.11.14 fh 25 dt 4.11.14
    Komisariati i Policise Diber (0606) KASTRIOT VORFI Diber 108,160 2014-11-13 2014-11-13 18610160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE lik fat nr 53 dt 3.11.14
    Komisariati i Policise Diber (0606) HAVENE Diber 300,000 2014-11-13 2014-11-13 18510160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE LIK FAT NR 30 DHE 34 DT 24.10.14
    Presidenca (3535) A-BI-ESSE Tirane 11,258 2014-11-12 2014-11-13 47410010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik foto+albume proc verb emergj dt 15.10..20114,kupon tatimor dt 15.10.2014,fl hyr nr 152 dt 15.10.2014
    Komuna Pojan (1515) ILIRJAN POSTOLI Korçe 38,184 2014-11-12 2014-11-13 25425000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.904,905 DT.10.11.2014 BLERJE KANCELARI,MATERIALE PASTRIMI,MATERIALE PER FUNKSINIMIN E PAJISJEVE TE ZYRES
    Gjykata e rrethit Korce (1515) BLEDAR FOLLAJ Korçe 24,500 2014-11-12 2014-11-13 24410290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT BLERJE MATERJALE NDRICIMI FAT NR 63 DAT 7.11.2014
    Komuna Moglice (1515) ARDIT Korçe 360,000 2014-11-12 2014-11-13 13725050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOGLICE BLERJE DRU ZJARRI LIK FAT NR.485 DT.10.11.2014
    Sp. Kucove (0217) DIMEX Kuçove 187,800 2014-11-13 2014-11-13 32910130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi spitali kucove kod.1013074 fat.14677940,14677939
    Bashkia Elbasan (0808) R & R GROUP Elbasan 48,682 2014-11-13 2014-11-13 77721090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale ndricimi
    Administrata Kopshte Cerdhe (0808) FIQIRI HYSA / ELBASAN Elbasan 186,420 2014-11-12 2014-11-13 30021090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit materiale dizifektimi