Treasury Transactions

Treasury Branch:

Institution:

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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
    Universiteti Politeknik (3535) START CO Tirane 695,792 2014-09-16 2014-09-17 128110110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI POLITEKNIK mat up 20.6.2014 fo 01.09.2014 k 1.9.2019 k 4.9.2014 f 4.9.2014 fh 4.9.2014.
    Dega e Kujdesit Paresor Kukes (1818) EDLIRA JAKUPI(L31511001C) Kukes 171,725 2014-09-16 2014-09-17 12310130102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 952 dt 05.09.2014 S6712952 DSHP Kukes
    Drejtoria e SHIK Vlore (3737) MANJOLA CILI Vlore 6,870 2014-09-17 2014-09-17 104 1018016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE KONSUMI PER NDRICIM SH.I.SH 1018016
    Komuna Shushice (3737) ANA 2001. Vlore 99,120 2014-09-16 2014-09-17 147 2841001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE KOMUNA SHUSHICE 2841001 FATURA NR. 159 DT.10.09.2014 SERIA 15769215
    Komuna Velabisht (0202) SADIKU SH.P.K. Berat 86,100 2014-09-12 2014-09-16 27223080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna velabisht berat lik fat shtator 2014 mat pastrimi
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 15,410 2014-09-15 2014-09-16 13621220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q REZIDENCIALE FAT 102 DT 9.09.2014 BLERJE GAZ
    Burgu Kruje (0716) ALBERT DOKU Kruje 164,800 2014-09-15 2014-09-16 16010140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE PAGAT LIK I FATURES ME NR
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 161,940 2014-09-15 2014-09-16 37424100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Mbrostar 2410001 likudim fature
    Drejtoria e shendetit publik Has (1812) "KERXHALIU" Has 10,800 2014-09-16 2014-09-16 12310130292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 dshp has sa lik fat 30 dt 19.08.2014 kancelari
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ALI VESELI Tirane 95,800 2014-09-12 2014-09-15 9010161002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100,Drejt Rajon.per Kuf.dhe Migracionin mater pastr e sherbime,up 9 dt 5.8.14, ftesa 5.8.14, fituesi 6.8.14, ft 32 dt 8.8.14 seri 0008244, fh 8 dt 8.8.2014
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 15,000 2014-09-12 2014-09-15 12825710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL PAG FAT NR 29 DT 01.09.2014
    Nd-ja Sherbimeve Komunale (0707) ALBI(J99016208I) Durres 626,520 2014-09-12 2014-09-15 23721070132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 ND/JA SHERBIMIT KOMUNAL FAT170 DT 11.9.2014
    Bordi i KullimitDurres (0707) ALI VESELI Durres 76,890 2014-09-12 2014-09-15 18310050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE PASTRIMI (DETERGJENTE ) FAT NR 34 DT 13.08.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MAJLIND LAMÇE Tirane 138,000 2014-09-15 2014-09-15 43710150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTMEmat hidraulike dhe pastrimi up 24 dt 04.06.14 ftese oferte 24/1 dt 04.06.14 fat 46 dt 28.08.14 sr 15267548 fh 10+61 dt 28.08.14+29.08.14
    Qendra Ditore Moshuarve (0707) AN&RA Durres 154,968 2014-09-12 2014-09-15 9621070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE DHE MATERIALE PASTRIMI/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Shkolla "Agrobiznesit", Kavaje (3513) DIMEX Kavaje 95,972 2014-09-15 2014-09-15 5510111312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LIKUJDIM FAT NR 288 DHE 289 DT 08.09.2014
    Zyra e Punes Kolonje (1514) DHIMITER MIHALLARI Kolonje 11,600 2014-09-15 2014-09-15 12310250142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025014 zyra e punes kolonje shpenz per materiale pastrimi lik i fat nr 12 dt 25.08.2014,fh nr 3 dt 25.08.2014,up nr 3 dt 18.08.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ARMEND DEDA Tirane 325,700 2014-09-12 2014-09-15 41210930012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MEI materiale pastrimi,up nr 27 d t19.06.2014,ftese per oferte dt 20.06.2014,njofti dt 20.06.2014,fat n 7,8 dt 27.06.2014,seri 000007,000008,fh nr 6,7 dt 27.06.2014
    Drejtoria e Pyjeve Korce (1515) ILIRJAN POSTOLI Korçe 15,936 2014-09-12 2014-09-15 12310260132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ SHERBIMIT PYJOR KORCE BLERJE MATERJALE PASTRIMI NR FAT 599 DAT 15.08.2014
    Komuna Drenove (1515) 2 AT SHPK Korçe 36,960 2014-09-12 2014-09-15 17425070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.146 DT.18.08.2014