Treasury Transactions

Treasury Branch:

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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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  • 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
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 57,540 2014-10-14 2014-10-15 16710140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 19 dt 10.02.20104 nga burgu f kruje
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 27,000 2014-10-14 2014-10-15 28721010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Eduk,Zhv.fem blerje detergjent kot ne vzhd 1048 dt 11.09.14 fat 143 dt 15.09.14 sr 09506750 fh 23/1 dt 15.09.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 45,000 2014-10-15 2014-10-15 22325410012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2541001 matriale Fat Nr 12 dt 14.10.2014
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 210,000 2014-10-14 2014-10-15 9924490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi e dizifektimi komunale, shkolla e kopshte. kerkese dt 12.09.2014 up nr 7 dt 15.09.2014, preventiv cmimi, ftese per oferte, fh nr 4 22.09.2014 fd nr 4/1 dt 22.09.2014
    Bashkia Kucove (0217) SAFET MERKO Kuçove 3,300 2014-10-15 2014-10-15 39821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale elektrike bashkia kod.2124001 fat.7222327
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 120,000 2014-10-14 2014-10-15 5724490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi e dizifektimi komunale kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv, ftese per oferte, fat nr 38/1.2 dt 30.05.2014 seria 4247738.39.40
    Komisariati i Policise NSH Tirane (3535) NATASHA VASKA Tirane 20,880 2014-10-14 2014-10-15 15410160122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Pol.NSH-se materiale pastrimi, up 10 dt 26.9.14, ftesa 2243/1 dt 26.9.14, fituesi 2.10.14, ft 141 dt 2.10.14 seri 14719139 fh 4 dt 2.10.2014
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 34,500 2014-10-14 2014-10-15 40810130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 307 DT 19.09.2014 NR SER 14677849 FH NR 31 KONTR 291 DT 01.09.2014
    Komuna Antigone (1111) FERIT MYFTARI Gjirokaster 22,680 2014-10-15 2014-10-15 11924480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2448001 KOM.ANTIGONE GJIROKASTER MATERIALE PASTRIMI FAT NR 146-147 DT 03.10.2014 NR SER 17681266-267 FH DT 03.10.2014 UP NR 25 DT 15.09.2014 OFERTE VLERES PERFUND NJOFT FITUES
    Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 28,500 2014-10-14 2014-10-14 91 1010024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER
    Komuna Odrie (1111) "ELKA" Gjirokaster 32,400 2014-10-13 2014-10-14 9024460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , materiale pastrimi, up nr 16 dt 12.09.2014, fatura nr 201 dt 18.09.2014, seria 13734509
    Qendra Shtepia e Perbashket (3535) ALI VESELI Tirane 68,300 2014-10-13 2014-10-14 6621011622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra soc shtepia e perbashket materiale pastrim up 14.09.14 fat 000261 dt 22.09.14 fh 9 dt 22.09.14 njof fit 10.10.14
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 66,800 2014-10-13 2014-10-14 30521190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FATURE NR 80 DT 27.05.2014 DIFERENCA
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 4,012 2014-10-09 2014-10-14 10621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez gaz up 06.02.2014 k 10.2.2014 f 1.10.2014 pv 11.9.2014 fh 1.10.2014
    Nd-ja Ruget Rurale (0606) KASTRIOT VORFI Diber 37,000 2014-10-13 2014-10-14 8220460122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2046012 RR.RURALE materiale pastrim fat nr 33 date 17.10.14
    Komuna Gjocaj (0827) DIMEX Peqin 50,400 2014-10-14 2014-10-14 26126800012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale komuna gjocaj ne favor te Dimex durres fatur nr 327 dt 07.10.2014
    Materniteti Tirane (3535) W. CENTER Tirane 1,043,100 2014-10-13 2014-10-14 39610130502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ M.GERALDINA mat pastrimi Autorizim MSH 13/4 dt. 07.07.2014 kontr.572/8 dt. 31.07.2014 fat. 117(142337140 dt. 05.08.2014 fh.54/55&16 dt. 05.08.2014
    Agjensia Telegrafike Shqiptare (3535) "ARBIN-06" Tirane 148,242 2014-10-13 2014-10-14 21210310012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, ATSH-ja MAT PASTRIMI,UP 17 D 23/9/14,NJF 25/9/14,FAT 172,173 D 26/9/14 S 16143258,257,FH 14,15 D 29/9/14
    Aparati Qendror i SHIKUT (3535) PAERA Tirane 199,140 2014-10-13 2014-10-14 53710180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Shp materiale elektrike up 226/23 dt 13.08.2014 pv 14.08.2014 fat 15923047 dt 12.09.2014 fh 24 dt 24.09.2014
    Reparti Ushtarak Nr.6010 Tirane (3535) BOTA E HOTELERISE Tirane 26,988 2014-10-14 2014-10-14 9110170792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6010(Inst.Gjeogra) material pastrimi up 1105 dt 25.9.14 ft.oferte 1105/1 dt 25.9.14 nj.fituesi dt 7.10.14 ft 2295 dt 8.10.14, fh nr 1 dt 8.10.14