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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ILIRJAN POSTOLI Korçe 31,332 2014-11-05 2014-11-06 14210120052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR,RAJ.KULTURES KORCE BLERJE MATERIALE PASTRIMI FAT.NR.793,794 DT.16.10.2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 90,850 2014-11-05 2014-11-06 13721110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 likujdim fature
    Gjykata e rrethit TIrane (3535) MIQESIA SH.P.K. Tirane 114,912 2014-11-06 2014-11-06 22310290112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk.Rrethi.Tirane Lik materiale pastrimi(lik me vonese per mung fondi) up 23 dt 08.07.2014 kontr 24.07.2014 fat 071414444 nr 444 dt 25.07.2014 fh 34 dt 25.07.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 200,400 2014-11-05 2014-11-06 14321150192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER MATERIALE PASTRIMI FAT TAT 110.110/1 DT 24.10.2014 , FTESE PER OFERTE, UP 17 DT 20.10.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 59,000 2014-11-05 2014-11-06 214/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 170,366 2014-11-05 2014-11-06 21421070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Prokuroria e rrethit Durres (0707) NATASHA VASKA Durres 25,752 2014-11-05 2014-11-06 26210280062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 152MATERIALE PASTRIMI
    AKTI (3535) BOTA E HOTELERISE Tirane 14,256 2014-11-04 2014-11-05 16610870082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim akti materiale pastrimi up 21 dt 20.10.2014 nj. fit 28.10.2014 fat 2311 dt 29.10.2014 seri 15787561 fh 7 dt 29.10.2014
    Mini Bashkia 1 (3535) ATLANTIK 3 Tirane 300,000 2014-11-04 2014-11-05 24321011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIn Bashk Nr 1 Bl materiale pastrimi up 27 dt 06.10.2014 fo 06.10.2014 njoft fit 10.10.2014 pv 13.10.2014 fat 163 dt 13.10.2014 fh 16 dt 13.10.2014
    Sanatoriumi Tirane (3535) W. CENTER Tirane 1,067,310 2014-11-04 2014-11-05 46110130512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 SUSM SHEFQET NDROQI mat pastrimi autorizim 13/4 dt. 07.07.2014 kontrate nr. 483 dt. 31.07.2014 fat 132 (14233729) dt. 22.08.2014 fh. 26 dt. 22/08.2014 fh61&61/1 dt. 22.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ETMOND KOMICI Tirane 59,800 2014-11-05 2014-11-05 60210120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001, MIN KLUTURES, materiale pastrimi,up nr 35 dt 07.08.14,fto dt 3599/1 dt 07.08.14,njof fit 13.08.14,fat nr 21,21/1 dt 14.08.14 sr 7279532,7279533,fh nr 21 dt 18.08.14
    Mini Bashkia 8 (3535) MIQESIA SH.P.K. Tirane 41,292 2014-11-04 2014-11-05 17121011372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 8 Materiale pastrimi ,Njof.fit APP 10.10.2014 up.nr.76 dt.08.10.2014 pv.15.10.2014 fat.088 dt.15.10.2014 seria 16623088 fh.nr.23 dt.15.10.2014 fat.089 dt.15.10.2014 seria 16623089 fh.nr.24 dt.15.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 79,680 2014-11-04 2014-11-05 57110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Dega e Thesarit Durres (0707) ALBERT DOKU Durres 8,000 2014-11-05 2014-11-05 13110100072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. REZISTENCA /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 97,560 2014-11-05 2014-11-05 57010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BOTA E HOTELERISE Tirane 37,688 2014-11-04 2014-11-05 5610870122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALCIrt ,lik mater pastrimi,urdh prok nr 9 dt 14.10.2014,njoft fit 16.10.2014,fat 2304 dt 20.10.2014 seri 15787554,fl hyrje dt 20.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 98,280 2014-11-05 2014-11-05 56910170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Komuna Ballaban (1128) MARJETA MUKE Permet 31,800 2014-11-04 2014-11-05 24926940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Aparati prokurorise se pergjitheshme (3535) DIMEX Tirane 121,620 2014-11-04 2014-11-05 30710280012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Prokuroria Pergjithshme ,mat pastrimi,up 22 d 13/10/14,njf 20/10/14,fat 349 d 23/10/14 s 17667794,fh 30 d 23/10/14
    Komuna Synej (3513) VJOLLCA OSMANI Kavaje 180,000 2014-11-04 2014-11-05 21224740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT 76 DT 03.11.2014