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
    Dega e Kujdesit Paresor Berat (0202) AQIF MARRA Berat 18,900 2014-10-16 2014-10-17 18310130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat shtator 2014 materiale pastrimi
    Komisariati i Policise Gjirokaster (1111) DIMEX Gjirokaster 42,000 2014-10-17 2014-10-17 35310160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 305 DT 19.09.2014 NR SER 14677846 UP NR 88 DT 16.09.2014 PV DT 19.09.2014 FTES OFERTE VLERES PERF
    Drejtoria Arsimore Kukes (1818) DIMEX Kukes 31,390 2014-10-15 2014-10-16 228.10110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi dif ft313&314 S17667756 dt29.09.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) DIMEX Kukes 29,570 2014-10-15 2014-10-16 22810110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mteriale pastrimi ft313dt29.09.2014 S17667755 Dr.Arsimore Kukes
    Reparti inspektimit shpetim miniera (3535) MAJLIND LAMÇE Tirane 66,000 2014-10-15 2014-10-16 14410930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 23 dt 22.09.2014,ftese per oferte dt 22.09.2014,pv i marrje ne dorez dt 24.09.2014,fat nr 42 dt 24.09.2014,seri 15267591,fh nr 21 dt 24.09.2014
    Komisioni Qendror i Zgjedhjeve (3535) "ARBIN-06" Tirane 193,818 2014-10-15 2014-10-16 26010730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ Materiale per pastrim up.nr.36 dt.24.09.2014 ft. of.25.09.2014 njof. fit.29.09.2014 fat.180 seria 16143265 dt.01.10.2014 fh.nr.33 dt.01.10.2014
    Ndermarrja Pastrimit Patos (0909) J O R D I L SH.A. Fier 138,000 2014-10-15 2014-10-16 14021120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 likujdim fature
    Reparti inspektimit shpetim miniera (3535) SUPPORT - 07 SH.P.K Tirane 33,480 2014-10-15 2014-10-16 14610930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 24 dt 30.09.2014,ftese per oferte dt 30.09.2014,pv i marrjese ne dorezim dt 02.10.2014,fat nr 19/1 dt 02.10.2014,seri 15340981,fh nr 22 dt 02.10.2014
    Nd-ja Ruget Rurale (1836) UKE KORTOÇI Tropoje 15,980 2014-10-16 2014-10-16 8320360252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Ruale Tropoje materiale pastrimi up nr 6 dt 15.09.2014 app dt 10.10.2014 ft nr 54 dt 14.10.2014 fh nr 3 dt 14.10.2014
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 30,678 2014-10-15 2014-10-16 16510280132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E RRETHIT KORCE BLERJE MATERIALE PASTRIMI LIK FAT NR.758;759 DT.29.09.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ENKLEJ. Vlore 16,680 2014-10-15 2014-10-16 16210161072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016107 KUFIRI MATERIALEPASTRIMI FAT NR 166 DAT 09102014
    Dega e Thesarit Korce (1515) JOSIF DELIU Korçe 48,600 2014-10-15 2014-10-16 15110100152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGAA E THESARIT KORCE BLERJE KARBURANT PER NDRICIM LIK FAT NR.190 DT.15.10.2014
    Prokuroria e rrethit Puke (3330) EDMOND CARA Puke 20,000 2014-10-14 2014-10-16 10810280242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria puke kodi 1028024 blerje MAT PASTRIMI FAT 02 DT.14.10.2014
    Komuna Shales (0808) MURATI D Elbasan 178,800 2014-10-14 2014-10-15 18223960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi Komuna Shales
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 96,800 2014-10-14 2014-10-15 18410050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu Sa xhirojme blerje materiale elektrike dhe sherbime ne hidrovore fat.nr.18 dt.07.10.2014 seria 16166523 dhe mbetje fat.nr.01 dt.01.07.2014,kontr.dt.19.06.2014
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 819,486 2014-10-14 2014-10-15 28621010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Eduk,Zhv.fem blerje detergjent kont ne vzhd 1048 dt 11.09.14 fat 142 dt 15.09.14 sr 09506749 fh 23 dt 15.09.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 52,680 2014-10-14 2014-10-15 20210140972014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P.KORCE FAT NR.83 DT 02.10.14 MAT.NDRICIMI,TE TJERA ZYRE,SHP.MIREMBAJTJE GODINE
    Akademia e Arteve (3535) SOKOL RROKAJ Tirane 68,400 2014-10-14 2014-10-15 19110110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve MATERIALE HIDRAULIKE UP 34 DT 26.09.2014 FAT 49 DT 8.1.2014 SERI 16039273 FH 17 DT 8.10.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) JOSIF DELIU Korçe 61,250 2014-10-14 2014-10-15 13210120182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU MESJETAR NAFTE PER NGROHJE FAT NR 188 DAT 13.10.2014
    Komuna Qelez (3330) SOSE LLESHI Puke 23,000 2014-10-14 2014-10-15 11227160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna qelez puke kodi 2716001 blerje mat pastrimi fat .13.10.2014