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
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 105,200 2014-10-07 2014-10-08 22710940162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKPT materiale pastrimi up 845/06 04.08.14 njoft 845/11 14.08.2014 fat 18 15.08.2014 fh 31 15.08.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 719,280 2014-10-08 2014-10-08 16027550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POSTRIBE SHKODER FAT. 15968053 DT. 09.09.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) W. CENTER Tirane 960,900 2014-10-07 2014-10-08 56610170092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 REPARTI 1001 materiale pastrimi kont 2652/2 dt 11.8.14 up 13 dt 11.3.14 autor.MB 13/4 dt 7.7.14 nj.fituesi 13/3 dt 20.6.14 ft 136 dt 29.9.14 seri 14233733 fh 2 dt 29.9.14
    Komuna Gurre (0625) ALMA KURTI(L07522901F) Mat 43,300 2014-10-08 2014-10-08 24226530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Gurre (2653001) Lik.Bler. Materiale Pastrimi. Fat.Nr.10 Dt.19.09.2014. Urdh.Prok.Nr.10 Dt.09.09.14.
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 22,750 2014-10-07 2014-10-08 17410100422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e tatimeve berat lik fat shtator 2014 materiale pastrimi
    Qendra e Zhvillimit Berat (0202) MIQESIA SH.P.K. Berat 50,933 2014-10-07 2014-10-08 13521020192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e zhvillimit berat likujdim pjesor Miqesia 2102019
    Spitali Kukes (1818) NAZMI DIDA Kukes 362,580 2014-10-08 2014-10-08 46210130202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 llampa elkek seria 12233888 dt 03.09.2014
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 46,434 2014-10-07 2014-10-08 17610260092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Pyjeve Fier 1026009 likujdim fature
    Spitali Vlore (3737) W. CENTER Vlore 150,000 2014-10-07 2014-10-08 39110130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI FAT 31.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) W. CENTER Shkoder 705,180 2014-10-07 2014-10-07 34510130132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drej sherb paresor likuj fat nr 14233702 dt 09.09.2014
    Drejtoria e shendetit publik Skrapar (0232) ELVIRA GOGA Skrapar 39,600 2014-10-06 2014-10-07 14310130442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Drejt.Shendetit Publik;Fature nr.57(15933881)U-Prokurimi nr.08 dt.03.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-10-06 2014-10-07 41810940172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INUK paisje informatike pv emergj 23.09.2014 kupon tatimor 7 23.09.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 60,100 2014-10-06 2014-10-07 15210251042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025104 D.R.F.PROFESIONAL , MATERIALE PASTRIMI FAT NR 29 SERIA 6997483.4.5. UP 21 DT 22.09.2014
    Bashkia Durres (0707) AN&RA Durres 103,614 2014-10-06 2014-10-07 42321070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107001 BASHKIA DURRES BLERJE DETERGJEND PASTRIMI FAT NR 859 DT 08.09.2014
    Komuna Mollaj (1515) JORGJETA PETRA Korçe 69,000 2014-10-06 2014-10-07 16025080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ KANCELARI.MAT PASTRIMI ETJ LIK FAT NR.47 DT.01.10.2014
    Qendra Ekonomike Kultures (1515) BOROVA SHPK Korçe 47,880 2014-10-06 2014-10-07 20921220072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ARTIT DHE KULTURES KORCE FAT.78 MAT.NDRICIMI,BOJRA DHE FURCA
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 184,800 2014-10-02 2014-10-06 11226120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001KOM.GRABIAN blerje pjese elektrike fat.nr.133 dt.01.10.2014 seria 15733783, u.prok.nr.21 dt.18.09.2014
    Komuna Velipoje (3333) ALBERT KINAJ Shkoder 195,500 2014-10-06 2014-10-06 15427660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2766001 KOMUNA VELIPOJE ft 11.09.2014 b-071366 ns 615565970-844-407
    Komuna Zagorie (1111) ELVIRA GOGA Gjirokaster 117,600 2014-10-03 2014-10-06 9424550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2455001 KOMUNA ZAGORIE kancelari, fat tat 42 dt 15.08.2014 seria 15933962.963 dt e zhvill 13.06.2014 njoftimi e fituesit 18.06.2014
    Komuna Gjinaj (1812) REXH CAHANI Has 59,880 2014-10-06 2014-10-06 502420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 kom gjinaj mat pastrimi fat 84 dt 30.09.2014