Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Inspektoriati Qendror (3535) GENTIAN BEQIRI Tirane 13,000 2014-09-18 2014-09-19 11010870112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 INSP QENDR lik llampa,urdh prok nr 14 dt 12.06.2014,proc verb dt 12.06.2014,16.07.2014,fat 6709268 dt 10.09.2014,fl hyr nr 12 dt 10.09.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) LEONARD NIKOLLA MIHALLARI Korçe 38,280 2014-09-18 2014-09-19 11810120182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim muzeu mesjetar blerje materjale elektrike
    Spitali Shkoder (3333) W. CENTER Shkoder 1,858,380 2014-09-19 2014-09-19 32810130232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI SHKODER LIKUJ FAT NR 14233707 DT 21.08.2014
    Komuna Libonik (1515) ILIRJAN POSTOLI Korçe 155,580 2014-09-18 2014-09-19 25425020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.118,119 MAT.PASTRIMI
    Dega e Thesarit Korce (1515) ERION GJATA Korçe 5,700 2014-09-18 2014-09-19 13710100152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT KORCE MATERIALE PASTRIMI LIK FAT NR.33 DT.15.09.2014
    Universiteti Politeknik (3535) DIMEX Tirane 86,580 2014-09-19 2014-09-19 128010110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 fh 11.7.2014
    Gjykata e rrethit Berat (0202) AQIF MARRA Berat 38,000 2014-09-15 2014-09-18 13210290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata berat per Aqif Marra materjale pastrimi 1029012
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 92,280 2014-09-17 2014-09-18 8110160782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078,602-Reparti Sig.Brend.Ceremon up 13 dt 2.9.14, pvp 1 dt 3.9.14, raporti perf 3.9.14, ft 12 dt 9.9.14 ser 15340965, fh 9 dt 9.9.14
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 1,215,564 2014-09-17 2014-09-18 40310130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI,bl. barna kontr. ne vazhdim 28.01.2014 fat.12626511 dt. 26.02.2014 fh. 25 dt. 26.02.2014
    Burgu Lushnje (0922) ATLANTIK 3 Lushnje 156,000 2014-09-17 2014-09-18 9310140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim blerje materiale pastrimi sipas fat tatim seri09506744, Nr:137, dt:05.09.2014
    Sp. Malesi e Madhe (3323) SHKELZIME CUBAJ M.Madhe 60,000 2014-09-18 2014-09-18 10610131012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101-Spitali (Bl.mat.pastrimi)fature nr.13336/9 dt.15.09.2014
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 1,377,240 2014-09-17 2014-09-18 40210130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI,bl. barna kontr. ne vazhdim 28.01.2014 fat.12626510 dt. 16.02.2014 fh. 24 dt. 17.02.2014
    Gjykata e Apelit Korce (1515) KASTRATI SHA Korçe 684,987 2014-09-17 2014-09-18 13610290052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E APELIT KORCE FAT.33,42 KARBURANT PER NGROHJE DHE PER MAKINE
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 42,000 2014-09-16 2014-09-17 17026130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Sp. Gramsh (0810) DIMEX Gramsh 97,152 2014-09-16 2014-09-17 33310130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Sa paguar faturen nr.268.date:25.08.2014 nga Spitali Gramsh
    Mini Bashkia 10 (3535) FATMIR MEHAJ Tirane 90,000 2014-09-17 2014-09-17 17121011352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 10 lik mater pasrtimi ,proc verb emergj nr 3 dt 04.09.2014,fat 34 dt 04.09.2014 seri 87859550,fl hyr nr 14 dt 04.09.2014
    Sp. Gramsh (0810) DIMEX Gramsh 114,948 2014-09-16 2014-09-17 33410130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Sa paguar faturen nr.269.date:25.08.2014 nga Spitali Gramsh
    Instituti Studimeve te Transportit Tirane (3535) BOTA E HOTELERISE Tirane 56,488 2014-09-17 2014-09-17 9010060992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Transportit materiale pastrimi fat 2272 10.09.2014 fh 6 10.09.2014
    Bashkia Korce (1515) JOSIF DELIU Korçe 549,033 2014-09-16 2014-09-17 921220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE FAT 155 DT 04.09.2014 BLERJE NAFTE
    Komuna Berxull (3535) DIMEX Tirane 249,600 2014-09-17 2014-09-17 17728080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Berxulle Lik materiale pastrimi up 10 dt 01.09.2014 pv vl of 14.09.2014 fat 133,133/1 dt 15.09.2014 seri 14719127,14719126 fh 5 dt 15.09.2014