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 Shkoder (3333) FATBARDHA RESHKETA Shkoder 11,070 2014-12-29 2014-12-30 29010160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 005425 DT. 17.12.2014
    Burgu Rrogozhine (3513) MAKRI 2007 Kavaje 105,600 2014-12-29 2014-12-30 14310140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 48 NR SERIE15478447 DT 24.12.2014
    Komuna Drenove (1515) "2 AT" Korçe 48,000 2014-12-29 2014-12-30 28225070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.NR.231
    Zyra Arsimore Delvinë (3704) SPARK-CLEAN Delvine 20,280 2014-12-30 2014-12-30 31210111322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp z. arsimore
    Drejtoria e shendetit publik Lac (2019) ELVIRA GOGA Laç 136,800 2014-12-29 2014-12-30 14610130342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER DIZENFEKTIM UP NR 8 DT 27.11.2014 FT NR 19208804 DT 09.12.2014
    Drejtoria e Pyjeve Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 14,900 2014-12-29 2014-12-30 12410260252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI LIKUJ FAT NR 7177981 DT 26.12.2014
    Komuna Libonik (1515) MIRGEN DEMCE Korçe 30,000 2014-12-29 2014-12-30 37225020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.9 DT.17.12.2014 BLERJE DRU ZJARRI
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 46,500 2014-12-29 2014-12-30 45910130132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ SHERB PARESOR LIKUJ FAT NR 18664652 DT 12.12.2014
    Bashkia Vore (3535) DIMEX Tirane 356,760 2014-12-29 2014-12-30 29721650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vore,lik mater pastrimi,urdh prok nr 224 dt 19.11.2013,proc verb dt 26.11.2013,njoft fit 27.11.2013,fat 7 dt 14.1.2014,seri 052264287,fl hyr nr 10 dt 14.1.2014
    Sp. Pogradec (1529) KOSTA SPAHIU Pogradec 9,500 2014-12-29 2014-12-30 752410130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FAT=11 DT 10.12.2014
    Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 81,000 2014-12-29 2014-12-30 38410130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materilae pastrimi up 234 dt 15.12.2014 fh n 14 dt 26.12.2014 ft 31 dt 26.12.2014
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 139,800 2014-10-16 2014-12-30 410130762015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE PASTRIMI,FAT 15 DATE 30.06.2014,FH 52 DATE 30.06.2014
    Gjykata e Apelit Shkoder (3333) A.S.A.META Shkoder 10,200 2014-12-29 2014-12-30 25410290062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA APELIT SHKODER FAT. 13444750 DT. 05.12.2014
    Qendra e Studimeve Albanologjike Tirane (3535) ÇERÇIZ LAMAJ Tirane 394,800 2014-12-29 2014-12-30 30110111532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 602 Q.Studimeve Albanologjike bl mater pastr up 543 dt 29.1.2014 ftes 3.11.2014 pv 20.11.2014 njf 20.11.2014 ft 21 dt 21.11.2014 s 86178678 fh 12 dt 21.11.2014
    Bordi i Kullimit Korce (1515) MINELLA SAMARAJ Korçe 65,000 2014-12-29 2014-12-30 24910050722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT KORCE MATERIALE PASTRIMI & MATERIALE TE NDRYSHME FAT.01 & 01/1 DT 26.12.14
    Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 44,000 2014-12-29 2014-12-30 36510130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materilae elektrike up nr 21 dt 08.12.2014 fh nr 13 dt 18.12.2014 ft 29.30 dt 18.12.14
    Sp. Tropoje (1836) AVNI MUJA Tropoje 9,850 2014-12-29 2014-12-30 36410130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale elktrike up 16/1 dt 06.11.2014 fh nr 12 dt 6.11.14 ft 8 dt 6.11.14
    Komuna Aliko (3731) "NIKA" Sarande 57,396 2014-12-29 2014-12-30 20127370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likm fat nr 26 dat 25.11.2014
    Aparati i Ministrise se Ekonomise(3535) SUPPORT - 07 SH.P.K Tirane 41,680 2014-12-29 2014-12-30 75510040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MZHETS materiale,up nr 562 dt 22.12.2014,ftese per oferte dt 23.12.2014,njoftim fit dt 23.12.2014,fat nr 8 dt 24.12.2014,seri 15340860,fh nr 57 dt 24.12.2014
    Qarku Gjirokaster (1111) VANGJEL KERO Gjirokaster 7,540 2014-12-29 2014-12-30 41920110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE PASTRIMI FAT NR 21 DT 10.12.2014 NR SER 7603981 FH NR 2 DT 10.12.2014 PV MARJE DOREZ