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
    Komuna Qender (3323) DAN HYSAJ M.Madhe 120,800 2014-10-24 2014-10-24 18626250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Kom.Qender (lik.fat.nr.33,dt.14.10.2014,sr.5559341
    Komuna Qender (3323) DAN HYSAJ M.Madhe 106,190 2014-10-24 2014-10-24 18826250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2625001-Kom.Qender (lik.fat.nr.35,dt.23.10.2014,sr.5559343 rip.catie
    Drejtoria e SHIK Shkoder (3333) ERMAL RAKO Shkoder 5,000 2014-10-24 2014-10-24 14310180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish, ft 739655 dt 30.09.2014
    Komuna Tropoje (1836) FRAN DEDNDREAJ Tropoje 140,000 2014-10-23 2014-10-24 13328200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Tropoje shpenzime materiale pastrimi up nr 15 dt 23.09.2014 app dt 26.09.2014 ft nr 7 dt 03.10.2014 seri 5717062 fh nr 6 dt 03.10.2014
    Gjykata e Apelit Korce (1515) KASTRATI SHA Korçe 330,967 2014-10-23 2014-10-24 16210290052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E APELIT KORCE FAT.41 KARBURANT
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce JORGJETA PETRA Korçe 14,900 2014-10-23 2014-10-24 5410260762014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.SH.MJEDIST,PYJEVE,UJRAVE FAT 707251,707252 DT 15.10.2014 MATERIALE PASTRIMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 385,200 2014-10-23 2014-10-24 28721220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE ELEKTRIKE FAT.16,17 DT 11.10.14
    Drejtoria Rajonale AKU Diber (0606) MARKJA - MARINI Diber 274,950 2014-10-24 2014-10-24 7910051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Autor.Kom.Ushqimit1005120 GAZ PER NGROHJE FAT NR 267 DATE 02.10.14
    Reparti Ushtarak Nr.6001 Tirane (3535) ANDREA MATRAKU Tirane 68,000 2014-10-23 2014-10-24 27310170872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim REP 6002 materiale per ngrohje up 23/20 dt 11.9.14 ft.oferte 17.9.14 nj.fituesi 26.9.14 ft 46 dt 6.10.14 seri 7041336 fh 14 dt 6.10.14
    Instituti i Zhvillimit te Arsimit (3535) LUMTURI SHEHU Tirane 10,000 2014-10-23 2014-10-24 18210110752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011075 602 Inst.Zhvillimit Arsimor bl mat pastr up 19 dt 8.10.2014 pv 8.10.2014 ft 18 dt 21.10.2014 s 00036 fh 12 dt 21.10.2014
    Komuna Shenkoll (2020) GJELINA DEDA Lezhe 382,500 2014-10-22 2014-10-24 15325710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.3 DT.01.10.2014
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 149,800 2014-10-22 2014-10-23 14925710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.4 DT.16.10.2014
    Zyra e Punes Lezhe (2020) DIMEX Lezhe 18,000 2014-10-20 2014-10-23 17210250202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJONALE E PUNESIMIT PAG FAT NR 342 DT 17.10.2014
    Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 14,650 2014-10-23 2014-10-23 13221280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.25 DATE 19.09.2014 MATERIALE NDERTIMI
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 49,980 2014-10-23 2014-10-23 12921280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.13 DATE 14.06.2014 BLERJE GELQERE PA SHUAR
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 11,500 2014-10-23 2014-10-23 12821280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.26 DATE 13.10.2014 QESE PLASTIKE
    Komisariati i Policise Diber (0606) BLERIM HYSA Diber 256,300 2014-10-23 2014-10-23 178110160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komusariati i policise lik fat nr 45 46 47 dt 17.10.14
    Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 52,000 2014-10-23 2014-10-23 13910111242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011124 Zyra Arsimore (bl.gaz)fature nr.17561717
    Komuna Suc (0625) MURATI D Mat 119,999 2014-10-22 2014-10-23 17426520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Suç (2652001) Lik.Bl. Mater. pastrimi,mat.te tjera zyre soba,te tjera mat.sherbimi ,speciale ,xham mater.sportive. Fat.Nr.410 Dt.24.09.14. Urdh.Prok.Nr.6 Dt.08.09.14.
    Prokuroria e rrethit Permet (1128) KOCI XHANI Permet 2,170 2014-10-22 2014-10-23 16510280222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PROKUR0RIA PERMET