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
    Gjykata e rrethit Shkoder (3333) JOEHOPE Shkoder 110,760 2014-10-20 2014-10-21 18410290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FAT.17461369, 1370 DT. 10.10.2014
    Shkolla Industriale A.Broci Shkoder (3333) DIMEX Shkoder 37,980 2014-10-21 2014-10-21 7610110572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER FAT 17667784 DT 16.10.2014
    Spitali Fier (0909) W. CENTER Fier 2,591,580 2014-10-21 2014-10-21 69710130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER TENDER I PERQENDRUAR
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 218,815 2014-10-20 2014-10-21 29310160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues, blerje detergjente, up 01.10.14, ftesa 2.10.14, fitues 9.10.14, pv 9.10.14, kontr 16.10.14, ft 18 dt17.10.14, seri 7326668 fh 9 dt 17.10.14
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 4,200 2014-10-17 2014-10-21 36110160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 152 DT 07.10.2014 NR SER 17681273 UP NR 93 DT 29.09.2014 PV FTES OFERTE VLERES PERF
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 375,120 2014-10-20 2014-10-21 29110160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale, up 75 dt 1.10.14, ftesa 95 dt 2.10.14, fitues 9.10.14, kontr 16.10.14, pv 9.10.14, ft 19 dt 17.10.14 seri 7326669, fh 8 dt 17.10.14
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 61,000 2014-10-20 2014-10-21 12523110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna cukalat berat lik fat tetor 2014 materiale pastrimi
    Komuna Terbuf (0922) BLERIM HANOLI Lushnje 53,400 2014-10-20 2014-10-21 19426130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES TETOR 2014
    Komuna Luz I Vogel (3513) ERVIN LUZI Kavaje 120,000 2014-10-20 2014-10-21 22224710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ I VOGEL LIKUJDIM FAT 115 DT13.10.2014
    Universiteti i Tiranes, Master Studime Europiane (3535) ATLANTIK 3 Tirane 15,780 2014-10-21 2014-10-21 6410111442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst Studim.Europiane MATERIALE PASTRIMI UP 42 DT 23.05.214 KONTRATE 1477/8 DT 25.08.2014 FAT 154 DT 1.10.2014 SERI 09506762 FH 1 DT 2.10.2014
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 84,000 2014-10-17 2014-10-21 8620360252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Ruale Tropoje shenzime per ngrohje Up nr 7 date 01.10.2014 ap dt 14.10.2014 ft nr 581 dt 17.10.2014 fh nr 4 dt 17.10.2014
    Komuna Luz I Vogel (3513) ERVIN LUZI Kavaje 18,900 2014-10-20 2014-10-21 22324710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ LIKUJDIM FAT NR 115 DT 13.10.2014
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 43,080 2014-10-20 2014-10-21 19510280302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.167,168 DT.15.10.2014 SERIA 15764580,15764581
    Drejtoria e Bujqesise Durres (0707) ROZETA DANAJ Durres 59,000 2014-10-20 2014-10-21 22110050072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SHPENZ.MATERIALE NDRICIMI
    Nd-ja Komunale Banesa (1529) ELENI PILINÇI Pogradec 9,800 2014-10-21 2014-10-21 7721360052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR34 DT 20.10.2014
    Drejtoria Rajonale AKU Vlore (3737) DIMEX Vlore 115,200 2014-10-21 2014-10-21 8410051302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005130 AKU BLERJE MATERIALE MJETE PASTRIMI FAT NR 325 DAT 06.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 391,000 2014-10-20 2014-10-21 28710160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues, blerje detergjente, up 64 dt 22.8.14, ftesa 25.8.14, fituesi 6.10.14, pv 6.10.14, kontrate 7.10.14, ft 15 dt 14.10.14, sweri 7326665, fh 6/7 dt 14.10.14
    Zyra e Punes Librazhd (0821) LUTFIJE BAHITI Librazhd 20,000 2014-10-17 2014-10-20 13110250212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LIBRAZHD,BLERJE MATERIALE PASTRIMI,SIPAS FATURES 21 DHE 21/1 DATE 22.09.2014.
    Komuna Kryevidh (3513) MURATI D Kavaje 346,800 2014-10-20 2014-10-20 16224730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KRYEVIDH MTERIALE PASTRIMI UP 6 DT 12.09.2014 FAT 407 DT 22.09.2014
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 145,760 2014-10-17 2014-10-20 57721180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATI FAT 114 DT 21.07.2014 KONTRATE 50/1 DT 20.05.2014