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.

    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
    Komisariati i Policise Shkoder (3333) PROFESSIONAL PARTNERS SHPK Shkoder 17,400 2014-12-26 2014-12-29 32310160212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 KOMISARIATI POLICISE FT 17567010 DT 17.12.2014
    ALUIZNI-Tirana (3) MIRJAN NIÇO (L32002002V) Tirane 284,148 2014-12-26 2014-12-29 14610940282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana 3 Bl detergjente up 21 dt 17.12.2014 pv 19.12.2014 fat 94 fh 25
    Qarku Lezhe (2020) DIMEX Lezhe 30,000 2014-12-26 2014-12-29 26020200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT PAG FAT NR 410 DT 11.12.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ILIRJAN POSTOLI Korçe 29,358 2014-12-26 2014-12-29 27910140972014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P.KORCE FAT NR.1111 DT 22.12.2014 MATERIALE PASTRIMI,NDRICIMI
    Gjykata e rrethit Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 39,600 2014-12-26 2014-12-29 23710290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FAT. 18918576 DT. 19.12.2014
    Bordi i KullimitDurres (0707) VJOLLCA OSMANI Durres 22,080 2014-12-26 2014-12-29 31010050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE BLERJE DETERGJENTE
    Qarku Fier (0909) SOLOMON CONSTRUCION Fier 17,988 2014-12-29 2014-12-29 20420490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qarku Fier 2049001 detergjent
    Biblioteka kombetare (3535) GEZIM BALA Tirane 16,500 2014-12-29 2014-12-29 27710120252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 BIBLIOTEKA 602 materiale pastrimi UP 137 dt.23.12.14 lista ofertave 24.12.14 fituesi 24.12.14 ft.4 drt.26.12.14 seri 0011255 fh 87 dt.26.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) W. CENTER Tirane 71,400 2014-12-28 2014-12-29 343910130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI KO 3212/1 DT 21.07.14 FAT 155 SR 17026503 DT 16.09.14 FH 13 DT 18.09.14
    Zyra e Punes Permet (1128) MARJETA MUKE Permet 9,921 2014-12-26 2014-12-29 15910250282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z PUNES FAT NR 270 DT 22.12.2014
    Prokurori Apeli Vlore (3737) ANA 2001. Vlore 5,280 2014-12-26 2014-12-29 12510280342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028034 P APELIT KANCELARI FAT NR 270 DAT 26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 144 2014-12-28 2014-12-29 350710130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049 QSUT barna kontr v 4257/1 dt 7.10.2014 ft 153 dt 7.1.2014 s 1864615 fh 171 dt 7.11.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,752,000 2014-12-24 2014-12-26 49810130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP SHERBIM DEZIFEKTIM MUAJ Tetor 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.294(17648265) dt. 06.11.2014
    Drejtoria Rajonale Mjedisit Diber VIKLO Diber 6,000 2014-12-24 2014-12-26 6710260632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 1DT 18.12.14
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KAPO RRAKU Sarande 101,760 2014-12-24 2014-12-26 21110161082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE NGA KUFIRI
    Drejtoria Rajonale AKU Lezhe (2020) "ZIMAJ" Lezhe 35,250 2014-12-24 2014-12-26 12210051272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AUTORIT USHQIM LEZHJE LIK FAT.23 DT.18.12.2014
    Aparati Ministrise se Drejtesise (3535) ROZETA DANAJ Tirane 104,268 2014-12-24 2014-12-26 66910140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE materiale elektrike,up nr 668/1 dt 15.12.2014 fto dt 15.12.2014,app dt 18.12.2014 fat nr 41 dt 18.12.2014 sr 87772032 fh nr 54 dt 22.12.2014
    Universiteti Aleksander Moisiu (0707) DIMEX Durres 745,620 2014-12-24 2014-12-26 80110111502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 1,752,000 2014-12-24 2014-12-26 49710130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP SHERBIM DEZIFEKTIM MUAJ shtator 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.250(15910564) dt. 30.09.2014
    Shtepia e Foshnjes Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 57,600 2014-12-24 2014-12-26 16521220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.41,42 DT.23.12.2014 MAT.ELEKTRIKE DHE HIDRAULIKE