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
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ATLANTIK 3 Tirane 1,015,800 2014-10-03 2014-10-06 10210111432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Shk Sociale bl. materiale pastrimi up 42 dt 23.05.2014 nj. kontr. 1477 dt 27.05.2014 nj. fit 1477/7 dt 14.08.2014 kontr. 25.08.2014 urdh. 8 dt 18.09.2014 fat 148 dt 29.09.2014 seri 09506755,fh 2 dt 29.09.2014
    Komiteti Shteteror i Kulteve (3535) BOTA E HOTELERISE Tirane 33,890 2014-10-03 2014-10-06 12510251152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025115 KOMITETI SHTETEROR I KULTEVE 602 mat up 23.9.2014 fo 25.9.2014 fat 26.9.2014 s 15787532 fh 26.9.2014
    Komuna Frasher (1128) FERIT MYFTARI Permet 24,000 2014-10-03 2014-10-06 135626950012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.FRASHER
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ELVIRA GOGA Durres 57,600 2014-10-06 2014-10-06 19010161012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE PASTRIMI
    Sp. Pogradec (1529) MIQESIA SH.P.K. Pogradec 170,736 2014-10-03 2014-10-06 51110130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FT NR 1593892 DT 04.09.2014
    Sp. Pogradec (1529) MIQESIA SH.P.K. Pogradec 171,600 2014-10-03 2014-10-06 51010130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FT NR 15938986 DT 01.09.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ATLANTIK 3 Tirane 1,427,160 2014-10-02 2014-10-03 16410111422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak.Ekonomik bl kancelari up 42 dt 23.05.2014 nj. fit 1477/7 dt 14.08.2014 kontrate 1477/8 dt 25.08.2014 fat 141 dt 12.09.2014 seri 09506748 fh 23 dt 19.09.2014 pv m.d 19.09.2014
    Bashkia Kelcyre (1128) QIRJAKO PRIFTI Permet 78,350 2014-10-03 2014-10-03 18721540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE L.B.9 F.PRAPAMBETUR B.KELCYRE
    Komuna Kutalli (0202) AQIF MARRA Berat 133,000 2014-10-02 2014-10-03 19323030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna kutalli per Aqif Marra mjete pastrimi 2303001
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOTE Tirane 9,800 2014-10-03 2014-10-03 44910140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materiale hidraulike,up nr 372/1 dt 02.09.2014,pv blerjeve te vogla nr 5 dt 02.09.14,fat nr 02.09.2014 sr 051802,fh nr 38/1 dt 02.09.14
    Klubi I Shumesporteve (0707) DIMEX Durres 92,400 2014-10-02 2014-10-03 16521070092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK DETERGJENTE
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 82,500 2014-10-03 2014-10-03 14927600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GURI I ZI FAT 000898,000899 DT 23.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 45,000 2014-10-03 2014-10-03 10228240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Margegaj Tropoje materilae pastrimi up nr 23 dt 11.09.2014 ft nr 19 dt 29.09.2014 app dt 28.09.2014 fh nr 21 dt 29.09.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 478,800 2014-10-03 2014-10-03 14727600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GURI I ZI FAT 16373907 DT 01.10.2014
    Spitali Korce (1515) W. CENTER Korçe 1,064,070 2014-10-02 2014-10-03 60510130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE MATERIALE PASTRIMI FAT.137 DT 25.08.14
    Sp. Mat (0625) MURATI D Mat 190,800 2014-10-02 2014-10-03 25610130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat(1013078) Lik. Mat.Pastrimi ,( Detergjent).Fat.Nr.86 Dt.03.09.2014. Urdh.Prok.Nr.25 Dt.15.08.2014
    Qendra Kulturore "A.Moisiu" (0707) ALBERT DOKU Durres 47,900 2014-10-02 2014-10-03 17421070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 FAT 33 DT 8.9.2014
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 225,360 2014-10-03 2014-10-03 12110290402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJYKATA E RRETHIT 1029040 FATURA NR,178 E 179 DT.30.09.2014 SERIA 15769234,15769235
    Dega e Thesarit Skrapar (0232) ARTAN MUCAJ Skrapar 9,940 2014-10-03 2014-10-03 11210100322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 FATURE 11/0000572 dt 12.09.2014 Urdh.Prok nr 11 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Sp. Kruje (0716) ALI VESELI Kruje 79,845 2014-10-03 2014-10-03 43510130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI" LIK I FATURES ME NR 23 DT 06.09.2014