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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  • 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
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 9,120 2014-09-24 2014-09-25 46310160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001 Aparati Min.Brend.pagese cek, mater up 7197/2 dt 04.9.14, f 20 dt 04.9.14, fh 36/3 dt 4.9.14, pv 5 dt 4.9.14
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 13,200 2014-09-23 2014-09-24 6910100032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3797.
    Sherbimi Komunal i Qytetit Ballsh (0924) SADIKU SH.P.K. Mallakaster 44,640 2014-09-24 2014-09-24 73 2131010 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER SADIKU SHPK NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Prokuroria e rrethit Mat (0625) MIMOZA XHEPMETA Mat 14,680 2014-09-24 2014-09-24 7410280202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Mat (1028020) Lik.Bl.Mater.Pastrimi.Fat.Nr.56,56/1 Dt.23.09.2014. Urdh.Prok.Nr.6 Dt.10.09.2014
    Prokuroria e rrethit Kavaje (3513) ARBEN METANI Kavaje 36,000 2014-09-24 2014-09-24 15510280112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA LIKUIDIM MATERIALE PASTRIMI UP 22 DT 24.08.2014 FAT 18 DT 22.09.2014
    Biblioteka Durres (0707) DIMEX Durres 26,370 2014-09-23 2014-09-24 7121070212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107021 BIBLIOTEKA BLERJE MATERIALE PASTRIMI
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATLANTIK 3 Tirane 210,000 2014-09-23 2014-09-24 5410111602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHE mat up 12.8.2014 fo 14.8.2014 f 22.8.2014 fh 22.8.2014
    Dega e Thesarit Korce (1515) RABIAN GEGA Korçe 5,800 2014-09-23 2014-09-24 13810100152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT KORCE LIK FAT NR.5 DT.22.09.2014
    Qarku Korçe (1515) ILIRJAN POSTOLI Korçe 12,978 2014-09-23 2014-09-24 23820150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.QARKUT KORCE FAT.207,208 MATERIALE PASTRIMI
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 130,390 2014-09-24 2014-09-24 17821220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDER/ E SHERB. PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 271 DAT 7.08.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) DIMEX Tirane 41,280 2014-09-23 2014-09-24 84101390420141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKEV,MAT PASTRIMI UP.12 DT. 04.09.2014 NJFT.19.09.2014 FAT,302&303 DT. 18.09.2014 SERI 14677843&14677844
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ERVIN LUZI Tirane 79,800 2014-09-23 2014-09-24 25310111602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM materiale up 15.8.2014 fo 21.8.2014 f 25.8.2014 fh 22.8.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 9,750 2014-09-23 2014-09-24 16410140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 11 NR SERIAL 003466 DT 23.09.2014
    Komuna Shtiqen (1818) "DULLA 2001" Kukes 175,200 2014-09-23 2014-09-24 18625440012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2544001 Komuna Shtiqenlyerje shkolle fat nr4 dt 23.09.2014
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 10,000 2014-09-24 2014-09-24 11110100182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 transp uje sp. fat nr 76 dt 23.09.2014seria 7117173 Dega e Thesarit Kukes
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 202,206 2014-09-22 2014-09-23 45210170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Bordi i KullimitDurres (0707) SKEDA Durres 34,200 2014-09-22 2014-09-23 19910050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE (VEGLA PUNE) LIK FAT NR 26 DT 19.09.2014
    Drejtoria e Pyjeve Lezhe (2020) EVIS CARA Lezhe 9,800 2014-09-22 2014-09-23 8910260172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI PYJOR LEZHE LIK FAT.13 DT.01.09.2014
    Komuna Shushice (0808) ELVIRA GOGA Elbasan 38,400 2014-09-22 2014-09-23 20923980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI KOMUNA SHUSHICE
    Aparati i Drejtorise se Policise se Shtetit (3535) W. CENTER Tirane 522,720 2014-09-19 2014-09-23 42710160792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, D Pergjithshme pol shtetit ,MAT PASTRIMI,AUTORIZ MB 13/1 D 7/7/14,UP 13 D 11/3/14,NJF 57/3 D 15/7/14,KON 3361/1 D 15/7/14,FAT 158 D 5/9/14 S 17026506,FH 1 D 5/9/147