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
    Drejtoria Rajonale Mjedisit Korce ERION GJATA Korçe 7,980 2014-10-13 2014-10-14 4010260752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E MJEDISIT KORCE MATERIALE PASTRIMI FTA.40 DT 19.09.14
    Komuna Pojan (1515) "MORAVA - L" Korçe 1,975,500 2014-10-13 2014-10-14 21825000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.145 DT.06.10.2014 BLERJE DRU ZJARRI
    Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 69,180 2014-10-14 2014-10-14 11510160162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REP DELTA FORCE MATERJALE PASTRIMI
    Bashkia Roskovec (0909) OLGA VALLJA Fier 84,000 2014-10-14 2014-10-14 26021130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Raskovec 2113001 materiale dezinfektimi
    Drejtoria e Bujqesise Tirane (3535) ELVIRA GOGA Tirane 42,000 2014-10-13 2014-10-14 15210050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBBUMK BLERJE materiale pastrimi, u.p. nr 11 dt 24.09.2014, p.v. nr 1 dt 24.09.14, fat nr 70/71 seri 17868307/308 dt 26.09.2014,f.hyrje nr 12 dt 26.09.2014
    Federata Futbollit (1111) BESNIK SKENDULI Gjirokaster 8,150 2014-10-13 2014-10-14 9821150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FEDERATA E FUTBOLLIT 2115010,materiale hidraulike, up nr 4 dt 01.10.2014, fatura nr 87 dt 02.10.2014, seria 14407244
    Drejtoria e shendetit publik Gramsh (0810) KASEM KOCI Gramsh 3,000 2014-10-13 2014-10-13 16210130282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 Sa paguar fat.nr.09 dt:17.09.2014 nga D.Sh.Publik Gramsh
    Spitali Distrofik (3535) MIQESIA SH.P.K. Tirane 118,428 2014-10-10 2014-10-13 133101305420141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKMZHRF mat pastrimi Up.27 dt. 11.09.2014 fto 23.09.2014 fat 201/202 dt. 01.10.2014 seri 16623201/202
    Komuna Xhafzotaj (0707) BARDHYL MYFTIU Durres 25,000 2014-10-13 2014-10-13 25823660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Akademia e Arteve (3535) SKEDA Tirane 145,800 2014-10-10 2014-10-13 18310110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve Sherbim Materiale elektrike UP 33 dt.25.09.14 formulari nr.3 dt.26.09.14 nj.fituesi 29.09.14 ft.27,28,29 dt.01.10.14 seria 15484629, 15484630, 15484631 fh 16 dt.01.10.14
    Drejtoria e Bujqesise Lezhe (2020) EDMOND CARA Lezhe 118,900 2014-10-09 2014-10-13 15210050202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E BUJQES LEZHE LIK FAT.1 DT.08.10.2014
    Sp. Librazhd (0821) W. CENTER Librazhd 671,220 2014-10-13 2014-10-13 3471013076 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PASTRIMI,PER FH 62,63 DATE 29.09.2014,KONTRATE 75/1 DATE 30.07.2014,UB 3013,DATE 19.08.2014.
    Shtepia e pleqeve Tirane (3535) MIQESIA SH.P.K. Tirane 118,680 2014-10-10 2014-10-13 16210250772014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025077 SHTEPIA E TE MOSHUARVE DETERGJENTE UP 8 DT 24.06.14 FTESE OFERTE 27.06.14 PV 14.07.14 FH 91+92 DT 14.07.14 FAT 491+492 DT 14.07.14 SR 15134491+1534492
    Bashkia Orikum (3737) NEXHAT MEHONIQI (L03202402E) Vlore 65,154 2014-10-10 2014-10-13 20321580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA ORIKUM 2158001 MATERIALE PASTRIMI FATURA NR.262 DT.23.09.2014 SERIA 17554359
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-10-10 2014-10-13 13810940092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PASTRIM TERRITORI ALUIZNI 1094009
    Spitali Vlore (3737) W. CENTER Vlore 150,000 2014-10-10 2014-10-13 39110130242014/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI FAT 31.07.2014
    Komuna Vertop (0202) ATLANTIK 3 Berat 138,000 2014-10-09 2014-10-10 27423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop berat lik fat tetor 2014 materiale pastrimi
    Bashkia Rreshen (2026) VINELA REFUGJATI Mirdite 50,400 2014-10-09 2014-10-10 48521330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia rreshen per dizifektim te objkteve shkollore
    Komisariati i Policise Diber (0606) KASTRIOT VORFI Diber 68,800 2014-10-10 2014-10-10 16310160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE lik fat nr 37dt 25.09.14
    Qendra e realizimit te veprave te artit (3535) BOTA E HOTELERISE Tirane 40,808 2014-10-10 2014-10-10 8110120132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012013 Q.R.V.A.blerje materiale pastrimi UP 14 dt.02.09.14 ftese oferte 02.10.14 formulari nr.3 fituesi 02.10.14 ft.2289 dt.03.10.14 seria 1578739 fh 11 dt.03.10.14