Treasury Transactions

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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 MAJLIND LAMÇE All 15,865,300.00 148 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
    Reparti Ushtarak Nr.6660 Tirane (3535) MAJLIND LAMÇE Tirane 282,000 2014-09-16 2014-09-17 11010170852014 Shpenzime per mirembajtjen e objekteve ndertimore 602-REP 6004 shpenzime mirembajtje gazermash up 14 dt 2.9.14 ft.oferte 2.9.14 nj.fituesi 8.9.14 ft 31 dt 12.9.14 seri 15267580
    Komuna Iballe (3330) MAJLIND LAMÇE Puke 201,600 2014-09-15 2014-09-17 15827200012014 Shpenzime per mirembajtjen e objekteve ndertimore kodi 2720001 komuna iballe puke riparime te ndrysheme ne shkolla iballe fat 24 dt.09.09.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MAJLIND LAMÇE Tirane 138,000 2014-09-15 2014-09-15 43710150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTMEmat hidraulike dhe pastrimi up 24 dt 04.06.14 ftese oferte 24/1 dt 04.06.14 fat 46 dt 28.08.14 sr 15267548 fh 10+61 dt 28.08.14+29.08.14
    Qendra Ekonomike Kultures (1515) MAJLIND LAMÇE Korçe 22,500 2014-09-12 2014-09-15 19821220072014 Libra dhe publikime profesionale QENDRA E ARTIT DHE KULTURES KORCE FAT.1 GAZETA
    Qendra Kombetare e transfuzionit te gjakut (3535) MAJLIND LAMÇE Tirane 330,000 2014-09-11 2014-09-12 22310130552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,Q.K.T.GJAKUT mat pastrimi Up.172 dt. 09.07.2014 ft.172/1 dt.09.07.2014 pv dt. 172/4 dt. 24.07.2014 njft. 172/5 dt. 24.07.2014 fat. 14 dt. 01.08.2014 seri 15267565 fh. 61 dt. 01.08.2014
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-09-10 2014-09-11 8710870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, nuk eshte ne sist per UB , UB vazhdim urdh prok nr 4 dt 06.05.20,vazhd kontr 1500 dt 02.06.2014,situac gusht 29.08.2014,fat 190 dt 09.08.2014
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-09-10 2014-09-11 7321660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Grasatim makine kontr vazhd 36 dt 06.06.2014 fat 26 dt 01.09.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MAJLIND LAMÇE Korçe 143,992 2014-09-08 2014-09-09 22621220172014 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE LARJE TAPETI FAT.22 DT 29.08.14
    Sherbimi mjeko ligjor (3535) MAJLIND LAMÇE Tirane 15,600 2014-09-05 2014-09-08 15410140442014 Sherbime te pastrimit dhe gjelberimit 602-instituti i mjekesise ligjore sherbim pastrimi,up nr 38 dt 06.08.14,njof fit 07.08.2014,fat nr 17 dt 20.08.14 sr 15267568
    Teatri Operas dhe Baletit (3535) MAJLIND LAMÇE Tirane 20,400 2014-09-05 2014-09-05 28510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB SHP.TAXI UP.110 FTESE OFERTE 10.04.14 PCV 10.04.14 FT.33 DT.02.07.14 SERI 5267534 NJ.FIT.21.04.14 KONT.22.04.14
    Shtepia e pleqeve Tirane (3535) MAJLIND LAMÇE Tirane 17,520 2014-09-03 2014-09-03 14410250772014 Sherbime te tjera 1025077 SHTEPIA E TE MOSHUARVE sh berberi up 4.8.2014 fo 7.8.2014 f 29.8.2014 s 15267369
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 90,000 2014-08-28 2014-08-28 12221070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. RERE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-08-27 2014-08-28 7010100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 33 DT 27.08.2014 UP 1 DT 08.01.2014
    Bordi i KullimitDurres (0707) MAJLIND LAMÇE Durres 252,000 2014-08-20 2014-08-20 16910050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHERBIM NE MIRMB E MAKENERISE SE RENDE FAT NR 12 DT.14.08.2014
    Shtepia e pleqeve Tirane (3535) MAJLIND LAMÇE Tirane 17,520 2014-08-18 2014-08-19 12610250772014 Sherbime te tjera 1025077 SHTEPIA E TE MOSHUARVE sh up 5.2.14 k 24.2.2014 f 31.7.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MAJLIND LAMÇE Tirane 69,600 2014-08-18 2014-08-18 810251132014 Te tjera materiale dhe sherbime speciale qendra komb viktimave dhunes mat up 5.8.2014 fo 5.8.14 f 12.8.2014 fh 12.8.2014
    Departamenti i Administrates Publike (3535) MAJLIND LAMÇE Tirane 24,856 2014-08-15 2014-08-18 79 10870152014 Sherbime te pastrimit dhe gjelberimit DEP ADMIN PUBLIKE lik shp pastrimi, vazhdim urdh prok nr 4 dt 06.05.20,vazhd kontr 1500 dt 02.06.2014,situac korrik 31.07.2014,fat 9 dt 09.08.2014 seri 15267555
    Drejtoria Rajonale AKU Fier (0909) MAJLIND LAMÇE Fier 150,000 2014-08-15 2014-08-15 6410051232014 Kancelari VAZO ME LULE PER A K USHQ FIER
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-08-12 2014-08-13 5721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrimit Kamez grasatim makine kont ne vazhdim nr.36 dt.06.06.2014 ft,11 dt.04.08.2014 seria 15267561
    Sp. Tropoje (1836) MAJLIND LAMÇE Tropoje 342,000 2014-08-08 2014-08-08 DT12210130872014 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, likjudim materiale carcaf, jastek,perde etj. UB 2 dt. 26.05.2014, njoftim aqpp 20.07.2014, FT 45 dt. 25.07.2014