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 Berat (0202) MIRANDA SHKURTI Berat 9,700 2014-12-26 2014-12-29 23210290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata per miranda materjale 1029012
    Bashkia Kelcyre (1128) ZIA MAHMUTAJ Permet 34,900 2014-12-26 2014-12-29 25221540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE F.PRAPAMBETUR L.B.13 B.KELCYRE
    Prefektura e qarkut Shkoder (3333) EURO-LATIFI Shkoder 36,999 2014-12-26 2014-12-29 28210160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 16373933 DT. 09.12.2014
    Komuna Otllak (0202) ALVORA Berat 105,600 2014-12-26 2014-12-29 40123040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001,likujdim fature nr 15.dt.26.12.2014
    Bordi i Kullimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 107,760 2014-12-28 2014-12-29 26110050792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 BORDI KULLIMIT blerje mat per ngrohje e ndricim u.p. nr 1/51, dt 19..12..2014,f.of.app dt 22.12.14, fat nr 31 dt 24.12.2014, seri 15340948 f.hyrje nr 34 dt 24.12.2014
    Prefektura e qarkut Shkoder (3333) DEDVUKAJ Shkoder 11,070 2014-12-29 2014-12-29 29610160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 18666426 DT. 12.12.2014
    Dega e Kujdesit Paresor Berat (0202) VALBONA HEQIMI Berat 43,600 2014-12-26 2014-12-29 22710130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat dhjetor 2014 materiale pastrimi
    Drejtoria Rajonale Tatimore Kukes (1818) BOGDANI / KUKES Kukes 99,600 2014-12-26 2014-12-29 18710100582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt Tatimeve Kukes nr335 dt 16.12.2014
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 15,480 2014-12-26 2014-12-29 174224540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, MATERIALE PASTRIMI, UP, FATURA NR 185 DT 12.12.2014, NR SERIAL 17681305
    Nd-ja Komunale Banesa (1529) MUHAMER HOXHALLARI(L34010601B) Pogradec 43,200 2014-12-29 2014-12-29 9521360052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 16 DT 01.09.2010
    Muzeu Historik Kombetar (3535) ROZETA DANAJ Tirane 107,880 2014-12-27 2014-12-29 24710120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 Materiale pastrimi UP 1155 dt.18.12.14 ftese oferte 1156 dt.18.12.14 fit.1182 dt.24.12.14 ft.42 dt.26.12.14 seri 87772034 fh 30 dt.26.12.14
    Komuna Paper (0808) PISHA / TIRANE (K12526207V) Elbasan 146,000 2014-12-26 2014-12-29 20923940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Paper dru zjarri
    Drejtoria Rajonale Tatimore Kukes (1818) LAVDRIM DULLA Kukes 10,000 2014-12-26 2014-12-29 18510100582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt Tatimeve Kukes nr16 dt 15.12.2014
    Drejtoria Rajonale Tatimore Kukes (1818) XHELIL DIDA Kukes 10,000 2014-12-26 2014-12-29 18610100582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt Tatimeve Kukes nr12 dt 16.12.2014
    Bordi i Kullimit Elbasan (0808) DIEL OIL Elbasan 52,668 2014-12-29 2014-12-29 24210050692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi Kullimit Elbasan Blerje gazi
    Komuna Gose (3513) FAMSH - ALBANIA Kavaje 357,600 2014-12-29 2014-12-29 20524770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE LIKUIDIM BLERJE DRU ZJARRI FAT 100 DT 22.12.2014 UP 20 DT 11.12.2014 KONTRATE SHFRYTEZIMI LENDE DRUSORE DT 30.12.2013
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 184,986 2014-12-26 2014-12-29 70321180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ LIKUJDIM FAT GAZ NR 348 DT 22.12.2014 TE KONTRATES 50/12 DT 20.05.2014 FAT NR SERIE 13576348
    Zyra e Punes Lac (2019) BLE - EL Laç 20,100 2014-12-26 2014-12-29 15910250192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER MATERIALE PASTRIMI UP NR 4 DT 12.12.2014 FOF DT 15.12.2014 FT NR 172 DT 17.12.2014 FH NR 6 DT 17.12.2014
    Komuna Llugaj (1836) HALILI 1 Tropoje 267,600 2014-12-26 2014-12-29 13828260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Llugaj Tropoje, likujdim dru zjarri, sipas UB 8 dt.4.11.2014,app 11.11.2014, ft 527 dt.17.12.2014, fh 6 dt.17.12.2014
    Gjykata Kushtetuese (3535) FRAN DEDNDREAJ Tirane 83,000 2014-12-27 2014-12-29 30210300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA KUSHTETUSE materiale pastrimi,up nr 90 dt 09.12.2014,ftese per oferte dt 17.12.2014,njoftim fit dt 23.12.2014,fat nr 20 dt 24.12.2014,seri 5717096/97/98,fh nr 59 dt 24.12.2014