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
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 113,874 2014-09-22 2014-09-23 28124190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Zharrez Fier 2419001 materiale
    Zyra Arsimore Mallakastër (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 201,540 2014-09-22 2014-09-23 120 1011106 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI NGA ZYRA ARSIMORE MALLAKASTER
    Universiteti Politeknik (3535) START CO Tirane 1,074,516 2014-09-22 2014-09-23 131920110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI POLITEKNIK MAT ELEK,UP 13/1 D 20/6/14,NJ 13/10 D 9/7/14,KON 13/12 D 1/9/14,FAT 35 D 4/9/14 S 12781785,FH 29 D 4/9/14
    ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 70,548 2014-09-22 2014-09-23 7710940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI 1094012 BLERJE KANCELARIE. MATERIALE PASTRIMI FAT TAT 117 DT 12.09.2014 SERIA 13732135 FH 4 DT 12.09.2014 UP 4 DT 08.09.2014 PV 11.09.2014 , FORMUALRI I OFERTES
    Komuna Bytyc (1836) UKE KORTOÇI Tropoje 298,880 2014-09-22 2014-09-23 13428210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Bytyc Tropoje, likujdim materiale pastrimi,ndricimi etj. UB 20 dt. 27.8.2014, app 29.8.2014,Ft 38,39 dt. 2.9.2014, FH 7,8 dt. 2.9.2014
    Prokuroria e rrethit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 19,200 2014-09-22 2014-09-23 10810280102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028010 PROK RRETHI GJIROKASTER MATERIALE PASTRIMI FAT DT 09.09.2014 NR SER 14404922 VLERES PERFUND FTES OFERT
    Komuna Suke (1128) QIRJAKO PRIFTI Permet 21,500 2014-09-22 2014-09-23 17626930012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.SUKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FERIT MYFTARI Gjirokaster 37,080 2014-09-22 2014-09-23 39410060672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006067 DREJT RAJONIT JUGOR GJIROKASTER , materiale pastrimi, up nr 5 dt 25.08.2014, fh nr 5 dt 11.09.2014, ft nr 123 dt 11.09.2014, seria 14404934
    Dega e Kujdesit Paresor Vlore (3737) MURATI D Vlore 110,178 2014-09-23 2014-09-23 12810130142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI FAT NR 87 DAT 04.09.2014
    Instituti i Femijeve qe nuk degjojne (3535) W. CENTER Tirane 435,000 2014-09-22 2014-09-23 11410110522014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Inst.Nx s'degjojne bl mat pastr. up MB 13 dt 11.3.2014 njf 13/.3.dt 20.6.14 autorizin kontr 13/4 dt 7.7.14 kontr 50 dt 31.7.14 pv md 1.9.14 ft 129 dt 1.9.14 s 14233726 fh 9 dt 1.9.2014
    Bashkia Leskovik (1514) ALTIN XHELILI Kolonje 31,930 2014-09-23 2014-09-23 26521210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2121001 bashkia leskovik shpenz per materiale pastrimi lik i fat nr 69,70 dt 09.09.2014,fh nr 11,12 dt 09.09.2014,up nr 17 dt 28.08.2014
    Komuna Qender (1515) ILIRJAN POSTOLI Korçe 45,990 2014-09-22 2014-09-23 21625090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER BLERJE MATERIALE PASTRIMI FAT NR.677 DT.11.09.2014
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 516,017 2014-09-19 2014-09-22 32710130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI KONTR 291 DT 01.09.2014 FAT NR 276-277-278 NR SER 14677808-809-810 FH NR 23-24-25 DT 29.08.2014
    Bashkia Berat (0202) DIMEX Berat 67,872 2014-09-19 2014-09-22 55121020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia berat 2102001,likujdim fature nr 281-282.dt.03.09.2014
    Drejtoria e SHIK Gjirokaster (1111) PAVLI ZHOLI Gjirokaster 6,000 2014-09-17 2014-09-22 9010180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SH.I.SH MATERIALE NDRICIMI FA TAT 410 DT 11.09.2014 SERIA 7000198 UP 05 DT 11.09.2014 PROCES VERBAL DT 11.09.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALTIN XHAMO Berat 45,535 2014-09-19 2014-09-22 9510120142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra e muzeumeve berat lik fat shtator 2014 materiale elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AQIF MARRA Berat 26,000 2014-09-19 2014-09-22 9410120142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra e muzeumeve berat lik fat gusht 2014 materiale pastrimi
    Komuna Proger (1505) TOMOR AGOLLI Devoll 51,000 2014-09-19 2014-09-22 21023380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2338001 KOMUNA PROGER PER TOMOR AGOLLIN BLERJE MATERIALE
    Reparti inspektimit shpetim miniera (3535) "ARBIN-06" Tirane 63,156 2014-09-19 2014-09-22 13410930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 20 dt 04.09.2014,ftese per oferte dt 04.09.2014,fat nr 152,155 d t08.09.2014,seri 16143087,16143090,fh nr 18 dt 08.09.2014
    Reparti inspektimit shpetim miniera (3535) MAJLIND LAMÇE Tirane 33,000 2014-09-19 2014-09-22 13610930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 21 dt 10.09.2014,ftese per oferte dt 10.09.2014,fat nr 34 d t12.09.2014,seri 15267583,fh nr 19 dt 12.09.2014