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
    •
  • Supplier List
    •
  • 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 Fushe Murre (0606) AGIM SINA Diber 390,000 2014-10-01 2014-10-03 15223500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.MUHURR 2350001blerje dru zjarri fat nr 02 date 22.09.14
    Autoriteti Rrugor Shqiptar (3535) "ARBIN-06" Tirane 59,940 2014-09-23 2014-10-02 85810060542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ARRSH Shkresa Nr. 5010 DT 16.09.14 Urdher Prokurimi Nr. 5010/1 dt 24.07.14 Fat Nr. 129 dt 04.08.14 Ser 16143064-65 Flete hyrje Nr. 20 dt 04.08.14 , Nr 21 dt 04.08.14
    Komuna Klos (0625) MURATI D Mat 176,400 2014-10-01 2014-10-02 25726540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim.Fat.Nr.89 Dt.05.09.2014 Urdh. Prok. Nr.19 Dt.01.08.2014.
    Prefektura e qarkut Durres (0707) ALI VESELI Durres 41,800 2014-10-02 2014-10-02 26410160612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016061 PREFEKTURA DURRES LIK MATERIALE PASTRIMI DHE DEZINFEKTIMI FAT NR 19 DT 23.09.2014
    Komuna Synej (3513) ALI VESELI Kavaje 58,800 2014-10-01 2014-10-01 19024740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 22 DT 29.09.2014
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 14,000 2014-09-29 2014-10-01 20521160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKI LIBOHOVE MATERIALE PASTRIMI FAT NR 20 DT 11.09.2014 NR SER 5946870 UP NR 71 DT 03.09.2014 FTES OFERTE VLERESPERFUDIMT PV
    Komuna Klos (0625) ALI VESELI Mat 24,800 2014-10-01 2014-10-01 25526540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim.Fat.Nr.16 Dt.15.09.2014 Urdh. Prok. Nr.20 Dt.01.08.2014.
    Komuna Klos (0625) KASTRIOT VORFI Mat 154,500 2014-10-01 2014-10-01 25426540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Soba zjarri per shkollat).Fat.Nr.32 Dt.16.09.2014 Urdh. Prok. Nr.22 Dt.01.08.2014.
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,952,160 2014-09-30 2014-10-01 34410130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP Sherb.dezefekt. Up.3429 dt.02.05.2014 ft.3429/2 dt.05.05.2014 njft.3429/5 dt. 15.05.2014 autorizim lidhje kontr.3429/6 dt.15.05.2014 kontr.386/4 dt.16.05.2014 app 21 dt.26.05.2014 fat.174(14511938) DT.01.07.2014
    Sherbimi Komunal i Qytetit Ballsh (0924) EDUART CAUSHAJ Mallakaster 17,040 2014-09-29 2014-09-30 74 2131010 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER EDUART CAUSHAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Bashkia Rreshen (2026) FLORA BIBA Mirdite 357,318 2014-09-29 2014-09-30 45421330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia rreshen per blerje materjale pastrimi
    Komuna Gjegjan (3330) NAZIFE ASLLANAJ Puke 75,000 2014-09-29 2014-09-30 21827180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna gjegjan puke kodi 2718001 blerje mat pastrimi fat.28 dt.17.09.2014
    Zyra e Punes Sarande (3731) SPARK-CLEAN Sarande 10,140 2014-09-30 2014-09-30 10910250312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP Z PUNES
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 16,170 2014-09-29 2014-09-30 34210130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 70,000 2014-09-30 2014-09-30 38010130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 262,160 2014-09-29 2014-09-30 47910170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 16,788 2014-09-29 2014-09-29 10410100282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 173 DT 25.09.2014
    Komuna Dardhas (1529) JOKLEN & CO Pogradec 67,800 2014-09-26 2014-09-29 23327050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2705001 KOMUNA DARDHAS POGRADEC LIK. FT NR 21 DT 26.09.2014
    Dogana Pogradec (1529) KASTRATI SHA Pogradec 354,640 2014-09-29 2014-09-29 12810100832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIKFAT= 17222853 DT 23.09.2014
    Drejtoria e Pyjeve Tirane (3535) ERVIN SADIKU Tirane 40,680 2014-09-26 2014-09-29 8310260032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e sherbimit pyjor mat up 6.8.2014 fo 6.8.2014 fat 11.8.2014 fh 12.8.2014