Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Marjana Beaj All 19,543,704.00 93 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
    Qendra Kombetare e Emergjences (3535) Marjana Beaj Tirane 100,000 2016-10-18 2016-10-20 5910251212016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025121 Qendra komb e emergjencave,shpz materiale pastrimi, up 4 dt 22.9.16,pv 5 dt 26.9.16,fat 92 dt 27.9.16 ser 22049792,fh 9 dt 27.9.16
    Paraburgimi Berat (0202) Marjana Beaj Berat 115,200 2016-10-14 2016-10-17 16910140512016 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi berat materjale fat nr 97 1014051
    Paraburgimi Durres (0707) Marjana Beaj Durres 55,200 2016-10-06 2016-10-07 15010140542016 Sherbime te tjera 1014054 PARABURGIMI BLERJE DRYNA
    Cirku Kombetar (3535) Marjana Beaj Tirane 36,000 2016-10-06 2016-10-07 13410120922016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 Cirku Kombear blerje materiale pastrimi UP 374 dt.14.09.16 ftese oferte 375 dt.14.09.16 nj.fit.16.09.16 ft.22049787 dt.20.09.2016 fh 15 dt..20.09.2016
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 62,460 2016-10-06 2016-10-07 171101201012016 Te tjera transferta per institucionet jo-fitim prurese 1012010 Muzeu Kombetar material per projekt UP 750 dt.28.09.2016 pcv 28.09.16 ft.93 dt.28.09.2016 serial 22049793 fh 09 dt.28.09.2016
    Gjykata Administrative e Apelit Tirane (3535) Marjana Beaj Tirane 120,000 2016-09-29 2016-09-29 10610290432016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjyk.Ad.Apelit bl materiale patsrimi ub 154 04.05.2016 up nr 285 13.09.2016 pv for nr 5 14.09.2016 ft nr 86 ser 22049786 fh 8
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 30,000 2016-09-28 2016-09-29 160101201012016 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar blerje materiale pastrimi pcv 26.09.2016 ft.90 dt.26.09.2016 serial 22049790
    Aparati i Ministrise se Ekonomise(3535) Marjana Beaj Tirane 180,000 2016-09-28 2016-09-28 48210040012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231-M.ZH.E.T.S blerje vegla puneu-p nr 6116 dt 27.07.16,ft.oft 28.07.16,nj.fit dt 01.08.16,p.verb nr 1,2 dt 1,2,08.16, , ft nr 75, seri nr 22049776 dt 04.09.16,f.hyrje ,dt 15.08.16
    Paraburgimi Durres (0707) Marjana Beaj Durres 180,000 2016-09-27 2016-09-27 13710140542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054 PARABURGIMI BLERJE MATERIALE ELEKTRIKE
    Sp. Kavaje (3513) Marjana Beaj Kavaje 126,000 2016-09-15 2016-09-15 32010130712016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI SA LIKUIDOJME MATERIALE PER PASTRI,DIZINF,NGROHJE UP 40 DT 18.08.2016 FAT 81 DT 22.08.2016
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 32,000 2016-09-13 2016-09-14 153101201012016 Shpenzime per mirembajtjen e objekteve specifike 1012010 Muzeu Kombetar blerje materiale UP 659 dt.23.08.2016 pcv 24.08.2016 ft.83 dt.24.08.2016 serial 22049733 fh 7 dt.24.08.2016
    Muzeu Historik Kombetar (3535) Marjana Beaj Tirane 98,400 2016-09-07 2016-09-07 148101201012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar materiale pastrimi UP 640 dt.03.08.16 ftese oferte 03.08.16 ft.77 dt.08.08.16 serial 22049778 fh 6 dt.08.08.2016
    Nd-ja Komunale Banesa (0625) Marjana Beaj Mat 475,200 2016-08-30 2016-09-02 5421320052016 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Blerje Mater. Elektrike.Fat.Nr.76 Dt.05.08.2016 Urdh. Prok. Nr.10 Dt.02.08.2016.
    Ndermarrja Rruga (0707) Marjana Beaj Durres 238,800 2016-08-29 2016-08-30 20821070142016 Shpenzime per mirembajtjen e objekteve ndertimore 2107014 NDERM RRUGA BLERJE MATERIALE
    Aparati Drejt.Pergj.Tatimeve (3535) Marjana Beaj Tirane 180,000 2016-07-20 2016-07-21 46610100392016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve , lik pagese ft mater pastrimi, up 1.7.16, pv 8.7.16, fit 11.7.16, ft 72 dt 11.7.16 sr 22049772 fh 80 dt 11.7.16
    Bashkia Ballsh (0924) Marjana Beaj Mallakaster 337,080 2016-07-18 2016-07-19 93221310012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER MARJANA BEAJ NGA BASHKIA MALLAKASTER
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Marjana Beaj Durres 228,000 2016-07-14 2016-07-15 10010160862016 Pajisje, materiale dhe sherbime ushtarake 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 71 DT 30.6.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Marjana Beaj Tirane 138,000 2016-07-13 2016-07-14 29510940012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHU blerje materiale, up 3259 dt. 09.06.2016, ftese per oferte 3259/1 dt.09.06.2016, ft.65/22049765, fh 14
    Bashkia Lushnje (0922) Marjana Beaj Lushnje 54,000 2016-07-11 2016-07-12 45121290012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje detergjente dhe materiale pastrimi fat.nr.22049767 dt.24.06.2016,ur.prok.nr44 dt.20.06.2016
    Drejtoria Rajonale Tatimore Elbasan (0808) Marjana Beaj Elbasan 45,600 2016-06-16 2016-06-17 14010100482016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010048 Drejtoria Rajonale Tatimore Elbasan materiale pastrimi