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
    Sp. Kavaje (3513) W. CENTER Kavaje 519,000 2014-09-26 2014-09-29 27810130712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUIDIM MATERIALE PASTRIMI FAT 111 DT 25.08.2014 KONTRATE 480/16 DT 05.08.2014
    Drejtoria Rajonale Tatimore Korce (1515) ILIRJAN POSTOLI Korçe 61,518 2014-09-26 2014-09-29 19010100552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI LIK FAT NR.715 DT.22.09.2014
    Komuna Qesarat (1134) AGIM TAIP MUCOBEGA Tepelene 97,608 2014-09-25 2014-09-29 90/27830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QESARAT FT NR 29/09.09.2014
    Paraburgimi Vlore (3737) TATJANA DERVISHI Vlore 137,900 2014-09-26 2014-09-29 13310140572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MJETE PASTRIMI FAT NR 1 DAT 18.09.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) Fier 16,318 2014-09-26 2014-09-29 11110940102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1094010 likujdim fature
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 12,500 2014-09-26 2014-09-29 6910160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura Lu blerje materiale pastrimi dhe dizinfektimi ft.nr.7 dhe 8 dt.22.09.2014, u.prok.nr.13 dt.17.09.2014
    Bashkia Patos (0909) ELVIRA GOGA Fier 134,400 2014-09-26 2014-09-29 48221120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 detergjent
    Drejtoria e SHIK Fier (0909) EDMOND KUSHOVA Fier 5,000 2014-09-26 2014-09-29 9610180092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH. Fier 1018009 materiale
    Komuna Levan (0909) MIRELA KANANI Fier 239,880 2014-09-26 2014-09-26 31024140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Levan Fier 2414001 likujdim fature
    Komuna Gradisht (0922) UJESJELLESI FSHAT SHA Lushnje 22,858 2014-09-16 2014-09-26 12726090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. blerje clor per ujesjellesat sipas fat seri:16661228, dt:10.09.2014
    Drejtoria Rajonale AKU Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 244,380 2014-09-25 2014-09-26 7210051232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005123 materiale per pastrim
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 1,311,756 2014-09-25 2014-09-26 37021660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez Bl Materiale pastrimi up140 dt.02.06.14pv.dt.01.08.2014rap.perf.01.08.14njof. fit.193 dt.01.08.14kont.200dt.01.09.2014 fh.nr.72 dt.03.09.2014fat368,369,468dt03.09.14se.14743368,14743369,87635498 pv.dorez.03.09.14
    Bashkia Gjirokaster (1111) BILIBASHI Gjirokaster 197,971 2014-09-26 2014-09-26 9921150032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.EKONOMIKE E ARSIMIT, materiale pastrimi, up nr 18, fh nr 18, fd nr 7 seria 13715308
    Sp. Mat (0625) ALI VESELI Mat 98,800 2014-09-25 2014-09-26 23010130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.Materiale pastrimi. Fat.Nr.31 Dt.12.08.2014. Urdh.Prok.Nr.22 Dt.07.08.2014.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 15,000 2014-09-25 2014-09-26 4821320052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale per dezinfektim.Fat.Nr.58 Dt.23.09.2014 Urdh. Prok. Nr.20 Dt.10.09.2014.
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 54,000 2014-09-23 2014-09-26 15824520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM, MATERIALE PASTRIMI , UP NR 20 DT 08.09.2014, FATURA NR 41124 DT 12.09.2014, SERIA 14404930,31
    Reparti Ushtarak Nr.2001 Durres (0707) W. CENTER Durres 853,440 2014-09-25 2014-09-26 46510170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE MATERIALE PASTRIMI
    Komuna Zall Here (3535) ALCANI SHPK Tirane 478,800 2014-09-25 2014-09-26 12128050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Zall Herr Dru zjarriurdher.19dt.07.02.14 up.nr.11dt.21.07.14 of. 21.07.14 pv.6 per anull prok.dt.15.08.14 kont.shfrytez.06.08.2013 fat170 dt.19.08.14 seria 12780583 akt marrje dorez.22.08.14 fh.nr10 dt.22.08.14
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) W. CENTER Durres 800,532 2014-09-25 2014-09-26 12310160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE DETERGJENTE
    Burgu Rrogozhine (3513) GERTI STAFA Kavaje 89,000 2014-09-25 2014-09-26 8310140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 52.53 DT 15.09.2014