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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  • 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
    Komuna Nikel (0716) ROZETA DANAJ Kruje 79,900 2014-10-09 2014-10-10 33425210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 14 dt 6.10.2014 nga komuna nikel
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "ARBIN-06" Tirane 66,156 2014-10-10 2014-10-10 31010060472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPUK materiale pastrimi fat 166,167 29.09.2014 fh 7,8 29.09.2014
    Mini Bashkia 2 (3535) EDLIRA JAKUPI(L31511001C) Tirane 201,230 2014-10-09 2014-10-10 17821011362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 2 lik detergjente,urdh prok nr 2964 dt 09.09.2014,,njoft fit 3083 dt 16.09.2014,APP dt 16.09.2014,kontr dt 17.09.2014,fat 958-971 dt 18.09.20104, fl hyr nr 1 dt 18.09.2014
    Drejtoria e SHIK Elbasan (0808) AGRON BALUKJA Elbasan 5,000 2014-10-10 2014-10-10 11310180082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Shish materiale
    Komuna Berxull (3535) NATASHA VASKA Tirane 249,600 2014-10-10 2014-10-10 19128080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Berxulle Lik materiale pastrimi up 10 dt 01.09.2014 pv 14.09.2014 fat 133,133/1 dt 15.09.2014 fh 5 dt 15.09.2014
    Bashkia Permet (1128) MARJETA MUKE Permet 95,988 2014-10-08 2014-10-09 43821350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.PERMET
    Komuna Terpan (0202) JOEHOPE Berat 33,600 2014-10-08 2014-10-09 15723070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna terpan per JOEHOPE materjale pastrimi 2307001
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 28,560 2014-10-08 2014-10-09 332/21420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 56/19.09.2014 bashki tepelene
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 1,059,503 2014-10-08 2014-10-09 23921090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit detergjent
    Spitali Kukes (1818) NAZMI DIDA Kukes 462,000 2014-10-08 2014-10-09 46110130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 matriale elkek seria 12233883dt 03.09.2014
    Komuna Otllak (0202) JOEHOPE Berat 130,800 2014-10-08 2014-10-09 23223040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001.likujdim fature dt.08.09.2014
    Komuna Malzi (1818) NAZMI DIDA Kukes 132,000 2014-10-08 2014-10-09 11725400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 42 S12233894 dt 22.09.2014 Malzi Kukes
    Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 83,000 2014-10-08 2014-10-09 11823150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Arson Islami per PO nr.3819.
    Drejtoria e Pergjithshme e burgjeve (3535) W. CENTER Tirane 2,096,940 2014-10-09 2014-10-09 37610140482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 ,drejtoria e pergjithshme e burgjeve, Blerje detergjente,autorizim nr 13/4 dt 07.07.2014,kont nr 7336/1 dt 29.07.2014,fat nr 128 dt 02.09.14 sr 14233725,fh nr 1 dt 22.09.2014
    Prefektura e qarkut Lezhe (2020) EVIS CARA Lezhe 19,970 2014-10-08 2014-10-09 20010160702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 15 DT 25.09.2014
    Burgu 302 Tirane (3535) ERCON Tirane 214,800 2014-10-09 2014-10-09 9110140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVPPARABURGIM MINE PEZA, shpenz per mirembjatje te ndryshme,up nr 16 dt 16.09.2014 pv dt 16.09.2014 fto 16/1 dt 16.09.2014,njof fit 16/2 dt 26.09.14 fat nr 822 dt 03.10.2014 sr 09936822
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 105,600 2014-10-08 2014-10-09 16021590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 BLERJEMATERIALE ELEKTRIKE FATURA NR.78 DT.02.10.2014 SERIA 17868315
    Gjykata Administrative e Shkalles se Pare Vlore SHPRESA DRIZA Vlore 23,000 2014-10-08 2014-10-09 6510290492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJ.ADMINISTRATIVE 1029049 FATURA NR.185 DT.25.09.2014 SERIA 7298783
    Komuna Proger (1505) ILIRJAN POSTOLI Devoll 7,200 2014-10-08 2014-10-08 22323380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER ILIRJAN POSTOLI PER MATERJALE
    Komuna Proger (1505) JETNOR KOROLI Devoll 162,000 2014-10-08 2014-10-08 22423380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER JETNOR KOROLI PER MATERJALE PER NDRICIM