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
    Prefektura e qarkut Vlore (3737) NATASHA VASKA Vlore 11,868 2014-11-10 2014-11-11 22610160742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE FAT NR 11 DAT 30.10.2014
    Komuna Velabisht (0202) MEHMET ISMAILI Berat 6,250 2014-11-10 2014-11-11 33823080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr.33.dt.24.10.2014
    Qendra Lira (0202) EDLIRA JAKUPI(L31511001C) Berat 81,900 2014-11-11 2014-11-11 11321020202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020 likujdim fature dt.18.10.2014
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,948,800 2014-11-11 2014-11-11 32221050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MORAVA -L PER BLERJE DRU ZJARI
    Bashkia Bilisht (1505) ERXHEN Devoll 43,200 2014-11-11 2014-11-11 31621050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER ERXHEN PER MATERJALE ELEKTRIKE
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 149,999 2014-11-11 2014-11-11 13010130042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI PARESOR lik fat nr2dt30.10.14
    Komuna Arras (0606) DORJAN CANI Diber 59,000 2014-08-11 2014-11-11 140 23570012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA ARRAS lik fat nr 7.2dt3.11.14
    Qarku Korçe (1515) SANDI NITA Korçe 15,300 2014-11-07 2014-11-10 28120150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K QARKUT MATERIALE PASTRIMI FAT 97 DT 09.10.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 66,000 2014-11-10 2014-11-10 26025410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 Komuna Bicaj fatura Nr 30dt 06.11.2014
    Drejtoria e SHIK Kukes (1818) BOGDANI / KUKES Kukes 30,000 2014-11-10 2014-11-10 17310180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish fat nr 300dt 07.11..2014seria 17178052
    Drejtoria e Pyjeve Kukes (1818) ANILA KEÇO Kukes 39,360 2014-11-10 2014-11-10 18110260152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026015 Dega Kukes pjes kemb matriale pastrimi fat Nr 41 dt 04.11.2014
    Drejtoria e SHIK Kukes (1818) NAZMI DIDA Kukes 37,200 2014-11-10 2014-11-10 16910180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 Shish matriale ndricimi fat nr 12dt 03.11.2014 seria 12233913
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 957,900 2014-11-07 2014-11-10 18110111412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011141 Fak.Drejtesise MATERIALE PASTIMI NJ. ZBATIM KONTRATE 1477/10 DT 1.09.2014 FAT 161 DT 10.10.2014 SERI 09506769 FH 9 DT 10.10.2014
    Sp. Kucove (0217) MURATI D Kuçove 64,800 2014-11-10 2014-11-10 32010130742014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale dezifektimi spitali kucove kod.1013074 fat.12325097
    Sp. Berati (0202) W. CENTER Berat 594,600 2014-11-07 2014-11-10 60510130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat tetor 2014
    Drejtoria Rajonale Mjedisit Fier NEXHAT MEHONIQI (L03202402E) Fier 9,660 2014-11-10 2014-11-10 4310260692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D R M Fier 1026069 likujdim fature
    Arkivi Qendror teknik i ndertimit (3535) NATASHA VASKA Tirane 132,000 2014-11-07 2014-11-10 10310940262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AQTN materiale pastrimi up 14 03.11.2014 ftese 04.11.14 nj 04.11.2014 fat 158 fh 7 05.11.2014
    Aparati Ministrise se Drejtesise (3535) ELVA 2001 SH A Tirane 317,540 2014-11-10 2014-11-10 50810140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE lende djegese,aut lidhje kont 4/14 dt 29.05.2014,kont nr 4056/1 dt 20.06.2014,fat nr 821 dt 30.10.2014 sr 10297522 fh nr 14 dt 30.10.2014
    Maternitet Nr.2T. (3535) W. CENTER Tirane 1,000,000 2014-11-07 2014-11-10 54610130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI, mat pastrimi autorizim 13/4 dt. 07.07.2014 kontr.68 dt. 17.07.2014 fat.142337116 dt. 11.08.2014 fh. 1 dt. 11.08.2014
    Komuna Miras (1505) ERION GJATA Devoll 41,600 2014-11-10 2014-11-10 31023350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER ERION GJATA PER MATERJALE PER NGROHJE