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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIMEX All 22,392,801.00 177 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
    Drejtoria e Bujqesise Durres (0707) DIMEX Durres 37,584 2014-08-12 2014-08-13 16310050072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATERIALE PASTRIMI
    Universiteti Politeknik (3535) DIMEX Tirane 185,340 2014-08-12 2014-08-13 118310110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 fh
    Dega e Kujdesit Paresor Gjirokaster (1111) DIMEX Gjirokaster 78,000 2014-08-08 2014-08-11 10610130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER blerje materiale pastrimi fat tat 245.244 dt 23.07.2014 seria 14677919.918 procesverbal koladimi 24.07.2014 up nr 16 dt 14.07.2014 pv 17.07.2014 ftese per oferte, formualar i ofertes
    Drejtoria e Bujqesise Shkoder (3333) DIMEX Shkoder 98,718 2014-08-08 2014-08-08 12910050332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 14677925-926-792 DT 29.07.2014
    Drejtoria Arsimore rrethit Tirane (3535) DIMEX Tirane 46,938 2014-08-06 2014-08-07 17310110362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602DAR QARKU bl mater pastr up 9 dt 17.4.204 ftes 415 dt 17.7.14 njf 22.2.2014 ft 246 dt 23.7.204 s 14677920 fh 7 dt 23.7.14 pv m d 23.7.14
    Komuna Velipoje (3333) DIMEX Shkoder 51,600 2014-08-06 2014-08-06 8627660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VELIPOJE FAT 14677982-14677983-----15.05.2014-15.05.2014
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 30,324 2014-07-30 2014-07-31 9321380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI NGA SHT FEMIJES
    Universiteti Politeknik (3535) DIMEX Tirane 44,700 2014-07-30 2014-07-30 110310110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Qarku Durres (0707) DIMEX Durres 13,260 2014-07-30 2014-07-30 14820470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ KESH. QARK. KOD. 2047001/BL
    Universiteti Politeknik (3535) DIMEX Tirane 32,280 2014-07-30 2014-07-30 110410110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 192,948 2014-07-29 2014-07-29 1089410110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 FH 11.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 137,574 2014-07-29 2014-07-29 1109710110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 54,300 2014-07-29 2014-07-29 108910110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 58,476 2014-07-29 2014-07-29 108810110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Paraburgimi Durres (0707) DIMEX Durres 83,520 2014-07-25 2014-07-29 13210140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 206MATER.PASTRIMI
    Universiteti Politeknik (3535) DIMEX Tirane 179,112 2014-07-29 2014-07-29 109310110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 FH 11.7.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DIMEX Tirane 178,740 2014-07-23 2014-07-24 27110940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale pastrimi up 44 27.06.2014 nj f 30.06.2014 pv perf 03.07.2014 fat 208,209,210,03.07.2014 fh 14 03.07.2014
    Dega e Thesarit Lushnje (0922) DIMEX Lushnje 66,840 2014-07-17 2014-07-17 5110100222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Thesari Lu blerje materiale pastrimi fat.14677912,14677913 dt.14.07.2014, u.prok.nr.7 dt.07.07.2014
    Bashkia Elbasan (0808) DIMEX Elbasan 105,852 2014-07-15 2014-07-16 43921090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Bashkia Elbasan (0808) DIMEX Elbasan 16,920 2014-07-15 2014-07-16 44021090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi