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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) N E P T U N Tirane 9,690 2014-11-12 2014-11-13 61210060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTI, shpenzim Blerje fshese korenti,fat.927dt.04.11.2014,nr.serial17591927Fl,hyrje nr.56dt.04.11.2014,U.prok.nr.68dt.04.11.2014,P.verbaldt.04.11.2014Ofertat dt.04.11.14.Kerkese per blerjedt.28.10.14,Memo dt,28.10.14
    Komuna Shengjin (2020) SERDADO Lezhe 9,000 2014-11-12 2014-11-13 16825720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 53 DT 14.10.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 4,012 2014-11-12 2014-11-13 11721660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gaz k 5.6.2014 aft 31.10.2014 fh 31.10.2014
    Komuna Polis (0821) YLLI HATILLARI Librazhd 138,000 2014-11-12 2014-11-13 24125890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POLIS,LIKUJDIM DETYRIMI BLERJE MATERIALE PER SHKOLLA,FATURA NR 33 DATE 07.11.2014.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SEJTUR GEÇO Tirane 43,705 2014-11-12 2014-11-13 13610161132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113,Kom.Raj.Pol.Rrugore pagese blerje mat elektrike up 15 dt 17.10.14, ft tat 35 dt 27.10.14 sr 7408672, ftesa oferte 17.10.14, fituesi 28.10.14 fh 23 dt 27.10.14
    Bashkia Kamez (3535) SHPRESA - AL Tirane 84,000 2014-11-12 2014-11-12 9521660012014Pastr Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd/Pastrimit Kamez Bl gelqere up 55 dt 13.10.2014 fo 14.10.2014 njoft anoll 15.10.2014 njoft fit 20.10.2014 umd 59 dt 20.10.2014 fat 6487 dt 20.10.2014 fh 25 dt 20.10.2014
    Zyra Arsimore Kolonjë (1514) GREY STON Kolonje 41,500 2014-11-12 2014-11-12 21410111122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fat nr 43 dt 07.11.2014,fh nr 10 dt 07.11.2014,up nr 8 dt 29.10.2014
    Dega e Thesarit Elbasan (0808) ARLIND MUCA Elbasan 55,200 2014-11-07 2014-11-12 140100082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Dega Thesarit
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 27,360 2014-11-12 2014-11-12 20410280072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria shpenzime mirmbajtje
    Prokuroria e rrethit Korce (1515) BOROVA SHPK Korçe 20,880 2014-11-11 2014-11-12 19510280132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E RRETHIT KORCE BLERJE PASQYRA PER BANJAT LIK FAT NR.97 DT.30.10.2014
    Mini Bashkia 11 (3535) MIQESIA SH.P.K. Tirane 389,531 2014-11-12 2014-11-12 19921011382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 11 Materiale Pastrimi up 2 dt 01.10.2014 urdh ngr kom 2651 dt 01.10.2014 pv 13.10.2014 fo .04.11.2014 kontr 3192 dt 05.11.2014 pv 10.11.2014 fat 293 dt 10.11.2014 fh 16 dt 10.11.2014
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 60,000 2014-11-12 2014-11-12 13110141042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI I.E.V.P (PARABURGIMI)
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 28,500 2014-11-10 2014-11-12 11610280172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA LEZHE PAG FAT NR 11244 DT 30.10.2014
    Bashkia Kamez (3535) EDLIRA JAKUPI(L31511001C) Tirane 279,600 2014-11-12 2014-11-12 9421660012014Pastr Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd/Pastrimit Kamez Bl dizifektant up 56 dt 13.10.2014 fo 14.10.2014 njoft fit 20.10.2014 umd 58 dt 20.10.2014 fat 690 dt 20.10.2014 fh 24 dt 20.10.2014
    Komuna Vaqarr (3535) SUFA Tirane 570,000 2014-11-11 2014-11-12 14728010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Vaqarr ,lik dru zjarri,urdh prok nr 1 dt 11.02.2014,,njoft fit APP dt 16.09.2014,njoft fit dt 23.09.2014,kontr dt 16.10.2014,fat 42 dt 21.10.2014 seri 11686318,fl hyr nr 15 dt 21 .10.2014
    Drejtoria e shendetit publik Mat (0625) MURATI D Mat 130,800 2014-11-10 2014-11-11 15710130372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt. e Shend. Publik Mat (1013037) Lik. Blerje materiale per pastrim e dezinfektim.Fat.Nr.900 Dt.15.09.2014 Urdh. Prok. Nr.19 Dt.08.09.2014.
    Dega e Thesarit Permet (1128) MAGRIP BANA Permet 25,800 2014-11-10 2014-11-11 12010100282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 327 DT 30.10.2014
    Komuna Strume (0909) NEXHAT MEHONIQI (L03202402E) Fier 162,533 2014-11-11 2014-11-11 26824220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Strum Fier 2422001 likujdim fature
    Qendra e Zhvillimit Berat (0202) MIQESIA SH.P.K. Berat 25,000 2014-10-23 2014-11-11 14021020192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 Qendra e zhvillimit per miqesia likujdim perfundimtar fat nr 846 2102019
    Komuna Velabisht (0202) DIMEX Berat 48,000 2014-11-10 2014-11-11 33723080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr 49 dt.31.10.2014