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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  • 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 DIMEX All 22,392,801.00 177 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
    Bashkia Elbasan (0808) DIMEX Elbasan 25,692 2014-07-15 2014-07-16 44121090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 186,600 2014-07-14 2014-07-15 16321090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit materiale te tjera
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) DIMEX Tirane 90,000 2014-07-14 2014-07-15 6410160992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099,Ap.Depart.per Kuf.Migracionin pagese mater paastrimi, ub 14dt.06.02.14, njoftim fit 21.05.14, ft 135/136/137/141 dt 21.05.14, fh 11 dt 22.05.14,
    Universiteti "A. Xhuvani", Elbasan (0808) DIMEX Elbasan 729,036 2014-07-14 2014-07-14 18410110992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Universiteti
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 333,120 2014-07-10 2014-07-10 27210111082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER BLERJE DETERGJENTESH ME TENDER. KONTRATE NR 372 PROT DT 16.06.2014 PV DT 23.06.2014 NR FAT 199 DT 22.06.2014 SERIA 14677717
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 195,852 2014-07-10 2014-07-10 27110111082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER BLERJE DETERGJENTESH ME TENDER. KONTRATE NR 372 PROT DT 16.06.2014 FAT TAT 198 DT 22.06.2014 SERIA 14677716 FH NR 9 DT 23.06.2014 URDHER 23.06.2014
    Zyra Arsimore Kucovë (0217) DIMEX Kuçove 44,850 2014-07-09 2014-07-10 17510110882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra arsimore kod.1011088 fat.14677732
    Nd-ja Sherbimeve Komunale (0707) DIMEX Durres 33,600 2014-07-09 2014-07-09 16821070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 215 DT 8.7.2014
    Komisioni i Prokurimit Publik (3535) DIMEX Tirane 52,800 2014-07-08 2014-07-08 200 10870102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik lik mater pastrimi ,urdh prok nr 1098 dt 19.06.2014,njoft fit 25.06.20104,fat 203 dt 25.06.2014 seri 14677722,fl hyr nr 9 dt 25.06.2014
    Prefektura e qarkut Fier (0909) DIMEX Fier 51,024 2014-07-03 2014-07-04 15610160642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefekti Qarkut Fier 1016064 likujdim fature
    Komuna Kashar (3535) DIMEX Tirane 24,825 2014-07-03 2014-07-03 20628090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kashar Bl hipikl na up 17 dt 04.06.2014 fo 04.06.2014 pv 10.06.2014 fat 190 dt 18.06.2014 fh 24 dt 18.06.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIMEX Tirane 36,000 2014-06-30 2014-06-30 9410290012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZABGJ Lik materiale pastrimi up 10 dt 23.06.2014 pv 1 dt 09.06.2014 11.06.2014 fh 5 dt 18.06.2014 njoft fit 11.06.2014 fat 191 dt 18.06.2014
    Bashkia Koplik (3323) DIMEX M.Madhe 138,000 2014-06-25 2014-06-25 11021300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (Bl mat.pergjith.)fature nr.serie 1155775/76
    Maternitet Nr.2T. (3535) DIMEX Tirane 154,416 2014-06-24 2014-06-24 25710130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI MAT PASTRIMI uP.41 DT. 17.10.2013 FT.23.010.2013 NJFT DT.20.11.2013 FAT. 11557651 DT. 06.01.2014 FH. 10 DT. 06.01.2014
    Komisariati i Policise Vlore (3737) DIMEX Vlore 109,200 2014-06-19 2014-06-19 162 1016022 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI D.RENDIT 1016022
    Drejtoria e SHIK Durres (0707) DIMEX Durres 14,280 2014-06-19 2014-06-19 8410180062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHISH 1018006 LIK FAT 184 DT 18.6.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DIMEX Tirane 78,000 2014-06-12 2014-06-13 13210100412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt e Tat Pag Te medhenje . lik ft bl mat pastrimi up dt 3.6.2014, nj fit dt 6.6.2014, seri 14677590/591 dt 9.6.2014, fh dt 9.6.2014
    Dega e Thesarit Durres (0707) DIMEX Durres 36,450 2014-06-12 2014-06-13 6610100072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SIPAS FAT 176 10.06.2014 /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Mini Bashkia 5 (3535) DIMEX Tirane 360,000 2014-06-12 2014-06-13 103 21011452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 5 lik mater pastrimi ,urdh prok nr 3 dt 15.05.2014,proc verb dt 22.5.2014,ftese 15.5.2014,njof fit 20.5.2014,fat 180+181 dt 11.06.2014 seri 14677597+596 dt 11.06.2014
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 15,404 2014-06-12 2014-06-13 5721380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA SHT FEMIJES LIKUJDIM FAT 5160-161 DT. 29.05.2014