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
    Nd-ja Komunale Banesa (3737) ATLANTIK 3 Vlore 462,000 2014-10-22 2014-10-23 13721460172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREPARATE KIMIKE KOMUNALJA 2146017 FAT 125 DT 13.08.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARDIT Tirane 150,000 2014-10-22 2014-10-23 18210051312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA Tirane blerje dru zjarri per rritjen e rrasateve te peshkut p.verb. formulari 6 dt 10.10.2014,fat nr 422 dt 14.10.2014, f.hyrje nr 34 dt 14.10.2014,u.p. nr 51,51/1 dt 03,06,10.2014 f.of. formular 3 dt 07.10.2014
    Universiteti i Tiranes Filiali Sarande (3731) ATLANTIK 3 Sarande 205,020 2014-10-23 2014-10-23 133/110111562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA UNIVERSITETI
    Komisariati i Policise Korce (1515) KRISTINA BEQIRLLARI Korçe 180,000 2014-10-22 2014-10-23 24010160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.POLICISE KORCE FAT.14 LENDE DJEGESE (GAS I LENGSHEM)
    Bashkia Pustec (1515) "MORAVA - L" Korçe 765,000 2014-10-22 2014-10-23 21024990012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PUSTEC DRU ZJARRI FAT.142 DT 23.09.14
    Klubi Skenderbeu (1515) KRISTINA BEQIRLLARI Korçe 35,712 2014-10-22 2014-10-23 24321220092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLUBI SHUMESPORTESH GAZ I LENGSHEM FAT.16 DT 17.10.14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADIDAS - ONE Kruje 60,000 2014-10-22 2014-10-23 22310051122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 15102267 dt 15.10.2014 nga qttb f kruje
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ZAMIR STOJKU Kruje 77,220 2014-10-22 2014-10-23 22210051122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 16386163 dt 20.10.2014 nga qttb f kruje
    Qendra e Zhvillimit Berat (0202) MIQESIA SH.P.K. Berat 25,000 2014-10-22 2014-10-22 13921020192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e zhvillimit per miqesin detergjent 21020019
    Burgu Burrel (0625) DIMEX Mat 93,840 2014-10-21 2014-10-22 15910140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.332 Dt.13.10.2014 Urdh. Prok. Nr.27 Dt.07.10.2014.
    Shkolla Demir progeri Korce (1515) ANILA KEÇO Korçe 35,760 2014-10-21 2014-10-22 8310110642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA TEKNIKE 'DEMIR PROGRI'KORCE MATERIALE PASTRIMI LIK FAT NR.34 DT.17.10.2014
    Komuna Prig (1515) ERION GJATA Korçe 68,000 2014-10-21 2014-10-22 16325030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE KLOR LIK FAT NR.41 DT.06.10.2014
    Drejtoria e Bujqesise Shkoder (3333) DEDVUKAJ Shkoder 216,000 2014-10-22 2014-10-22 18210050332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 16931149 dt 20.10.2014
    Drejtoria Rajonale Mjedisit Durres EXTRAMARKET Durres 9,758 2014-10-22 2014-10-22 5310260652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 DR .RAJONALE MJEDISIT DURRES 1026065 LIK FAT 3058 DT 17.10.2014
    Komuna Gjinar (0808) MAGRIP BANA Elbasan 33,840 2014-10-21 2014-10-22 22423860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kancelari pastrimi Komuna Gjinar
    Komuna Gjinar (0808) RAZIE SHAIPI Elbasan 130,800 2014-10-21 2014-10-22 22223860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Komuna Gjinar
    Bashkia Vlore (3737) MIQESIA SH.P.K. Vlore 566,044 2014-10-21 2014-10-22 50321460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BASHKIA 2146001 FAT 377,378,447 DT 11.09.2014
    Komisariati i Policise Vlore (3737) ATLANTIK 3 Vlore 108,000 2014-10-21 2014-10-22 26210160222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI D.RENDIT 1016022
    Qendra Ekonomike Arsimit (0909) SEMI (K38709484A) Fier 560,000 2014-10-22 2014-10-22 12721110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRU ZJARRI PER Q E A FIER
    Komuna Drenove (1515) "MORAVA - L" Korçe 994,560 2014-10-20 2014-10-21 19725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE DRU ZJARRI FAT.146 DT,09.10.2014