Treasury Transactions

Treasury Branch:

Institution:

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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 DIMEX All 22,392,801.00 177 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
    Klubi I Shumesporteve (0707) DIMEX Durres 92,400 2014-10-02 2014-10-03 16521070092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK DETERGJENTE
    Komuna Kolsh (2020) DIMEX Lezhe 42,720 2014-09-22 2014-09-25 9425730012014 Materiale per funksionimin e pajisjeve te zyres KOM KOLSH LIK FAT.299 DT.16.09.2014
    Biblioteka Durres (0707) DIMEX Durres 26,370 2014-09-23 2014-09-24 7121070212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107021 BIBLIOTEKA BLERJE MATERIALE PASTRIMI
    Qendra Kombetare e Edukimit ne Vazhdim (3535) DIMEX Tirane 41,280 2014-09-23 2014-09-24 84101390420141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKEV,MAT PASTRIMI UP.12 DT. 04.09.2014 NJFT.19.09.2014 FAT,302&303 DT. 18.09.2014 SERI 14677843&14677844
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 516,017 2014-09-19 2014-09-22 32710130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI KONTR 291 DT 01.09.2014 FAT NR 276-277-278 NR SER 14677808-809-810 FH NR 23-24-25 DT 29.08.2014
    Bashkia Berat (0202) DIMEX Berat 67,872 2014-09-19 2014-09-22 55121020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia berat 2102001,likujdim fature nr 281-282.dt.03.09.2014
    Bashkia Tirana (3535) DIMEX Tirane 219,828 2014-09-18 2014-09-19 75321010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane mat pastrimi up 12 dt 10.02.14 pv 27.02.14 fat 11557694 dt 28.02.14 fh 8 dt 28.02.14
    Universiteti Politeknik (3535) DIMEX Tirane 20,940 2014-09-19 2014-09-19 128710110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 fh 11.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 86,580 2014-09-19 2014-09-19 128010110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 fh 11.7.2014
    Sp. Gramsh (0810) DIMEX Gramsh 97,152 2014-09-16 2014-09-17 33310130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Sa paguar faturen nr.268.date:25.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) DIMEX Gramsh 114,948 2014-09-16 2014-09-17 33410130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Sa paguar faturen nr.269.date:25.08.2014 nga Spitali Gramsh
    Komuna Berxull (3535) DIMEX Tirane 249,600 2014-09-17 2014-09-17 17728080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Berxulle Lik materiale pastrimi up 10 dt 01.09.2014 pv vl of 14.09.2014 fat 133,133/1 dt 15.09.2014 seri 14719127,14719126 fh 5 dt 15.09.2014
    Shkolla "Agrobiznesit", Kavaje (3513) DIMEX Kavaje 95,972 2014-09-15 2014-09-15 5510111312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LIKUJDIM FAT NR 288 DHE 289 DT 08.09.2014
    Mini Bashkia 6 (3535) DIMEX Tirane 479,856 2014-09-09 2014-09-09 24521011402014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashk Nr 6 Lik materiale pastrimi up 4 dt 16.07.2014 njoft fiot 09.08.2014 pv 29.07.2014/30.07.2014 kontr 922 dt 26.08.2014 fat 41 dt 29.08.2014 fh 27 dt 29.08.2014
    Drejtoria Rajonale AKU Shkoder (3333) DIMEX Shkoder 144,000 2014-09-05 2014-09-05 9110051282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU SHKODER FAT 06.08.20144 14677932-933-934
    Komuna Xhafzotaj (0707) DIMEX Durres 140,940 2014-09-02 2014-09-03 21323660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Komuna Xhafzotaj (0707) DIMEX Durres 327,540 2014-09-02 2014-09-03 213/123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Komuna Dajc-Bregbune (3333) DIMEX Shkoder 72,192 2014-09-02 2014-09-02 12227670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DAJC SHKODER FAT. 14677807 DT. 27.08.2014
    Drejtoria e shendetit publik Tepelene (1134) DIMEX Tepelene 53,280 2014-08-22 2014-08-25 89/10130462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D sh p tepelene
    Aparati Drejt.Pergj.Tatimeve (3535) DIMEX Tirane 129,930 2014-08-21 2014-08-22 62810100392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT PERGJ TATIMEVE MAT PASTRIMIUP 21413 DT 31.07.14 NJOF FTI 14.08.14 FAT 268+268 DT 15.08.14 FH 66 DT 15.08.2014