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
    Dega e rezervave Durres (0707) VALENTINA DAFA Durres 10,000 2014-10-17 2014-10-20 13010160932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MATER PASTRIMI LIK FAT NR 0635553 DT 13.10.2014
    Bashkia Bajram Curri (1836) ALI HAZIR DEMIRI Tropoje 154,300 2014-10-17 2014-10-20 19521450012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia B.Curri Tropoje materiale pastrimi up nr 17 date 12.08.2014 app dt 19.08.2014 ft nr 8 date 19.08.2014 fh nr 19.08.2014
    Burgu 325 Tirane (3535) ME INDUSTRIE SOLUTION Tirane 23,450 2014-10-17 2014-10-20 10210140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Materiale ngrohje,pastrim,up nr 77 dt 06.10.2014,fto nr 79 dt 07.10.2014,njof fit 10.10.2014 fat nr 104 dt 10.10.2014 sr b17964105,fh nr 5 dt 10.10.2014
    Zyra e Punes Pogradec (1529) ILIRJAN POSTOLI Pogradec 18,600 2014-10-17 2014-10-20 18010250292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. ZYRA E PUNES POGRADEC 1025029 FT NR 773 DT 09.10.2014
    Mini Bashkia 9 (3535) MURATI D Tirane 174,720 2014-10-17 2014-10-20 12721011432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 materiale patrimi up.3 dt.09.06.2014 ft. of.pv. fit.18.09.14 njof. fit.18.09.2014 fat.403 dt.19.09.2014 seria 15786403 fh.nr.14 dt.19.09.2014 app.11.06.2014
    Gjykata e rrethit Korce (1515) ERION GJATA Korçe 58,300 2014-10-17 2014-10-20 22210290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT MATERJALE NDRICIMI FAT NR 43.43/1 DAT 14.10.2014
    Qendra e fomimit profesiona Korce (1515) RABIAN GEGA Korçe 19,990 2014-10-17 2014-10-20 13310250402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E FORMIMIT PROFESIONAL MATERJALE PASTRIMI FAT NR 45 DAT 16.10.2014
    Spitali Elbasan (0808) W. CENTER Elbasan 50,888 2014-10-17 2014-10-20 54110130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan Materiale Pastrimi
    Komuna Velipoje (3333) ALBERT KINAJ Shkoder 124,600 2014-10-17 2014-10-20 17127660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VELIPOJE ft 005822 DT 08.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) EDMOND CARA Shkoder 32,900 2014-10-20 2014-10-20 18310120062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 Drejtoria e mon te kultures komb shkoder ft 003315 dt 07.10.2014
    Autoriteti i konkurrences (3535) MIQESIA SH.P.K. Tirane 6,084 2014-10-20 2014-10-20 17910770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AUTORITETI I KONKURENCES materiale per pastrim dhe dezifektim,up nr 18 dt 17.09.2014,ftese per oferte dt 19.09.2014,njoftim fit dt 19.09.2014,fat nr 204 dt 01.10.2014,seri 16623204,fh nr 13 dt 01.10.2014
    Bashkia Polican (0232) ALBERT ZAIMI Skrapar 58,690 2014-10-17 2014-10-20 28821400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Bashkia Poliçan;Fature nr.140,162/18175790,08175612;U-Prokurim nr.5 dt.17.01.2013
    Kultura Dhe Sporti (0217) MINELLA CERRA Kuçove 6,995 2014-10-17 2014-10-20 10121240102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi qendra kulturore kod.2124010 fat.15114202
    Autoriteti i konkurrences (3535) MIQESIA SH.P.K. Tirane 53,520 2014-10-20 2014-10-20 17810770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AUTORITETI I KONKURENCES materiale per pastrim dhe dezifektim,up nr 18 dt 17.09.2014,ftese per oferte dt 19.09.2014,njoftim fit dt 19.09.2014,fat nr 203 dt 01.10.2014,seri 16623203,fh nr 13 dt 01.10.2014
    Burgu Lezhe (2020) KALIA SHPK Lezhe 191,760 2014-10-17 2014-10-20 17710140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 57 DT 08.10.2014
    Paraburgimi Durres (0707) HTM Durres 9,619 2014-10-16 2014-10-17 17510140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 02 MAT ELEKTRIKE
    Mirembajtja Rruge Rurale (1128) JAÇE SHPK Permet 19,920 2014-10-17 2014-10-17 9320280262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RR RURALE FAT NR 84 DT 17.10.2014
    Bashkia Erseke (1514) YLLI TAFILI Kolonje 119,000 2014-10-17 2014-10-17 44921200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia erseke shpenz per materiale pastrimi lik i fat nr 42,43 dt 01.10.2014,fh nr 155,156 dt 01.10.2014,up nr 56 dt 23.09.2014
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 300,000 2014-10-17 2014-10-17 18821220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERM SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE LIK PJESOR FAT NR 271 DAT 7.08.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 1,200,000 2014-10-17 2014-10-17 27621220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE NAFTE FAT.172 DT 16.09.14