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 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
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 9,027 2014-09-09 2014-09-10 9621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gazi up 26.5.2014 aut 5.6.2014 k 5.6.2014 fat 1.7.2014
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 54,588 2014-09-09 2014-09-10 51421220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE MATERIALE PASTRIMI FAT.630,631 DT 26.08.14
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror "BANTEL" SHPK Tirane 9,698 2014-09-09 2014-09-10 2910260852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHTETEROR MJEDISIT MATERIALE PASTRIMI PV 4 DT 9.07.2014 FAT 238 DT 9.07.014 SERI 12905238 FH 3 DT 16.07.2014
    Administrata Qendrore SHKP (3535) BLERINA KAPEDANI Tirane 38,400 2014-09-08 2014-09-09 17910250852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SH K. PUNESIMIT mat up 19.8.2014 fo 28.8.2014 f 29.8.2014 fh 29.8.2014
    Gjykata e Apelit Tirane (3535) BESNIK HIDRI Tirane 13,800 2014-09-09 2014-09-09 20210290072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Apelit Tirane Lik materiale elektrike pv emergjent 04.09.2014 fat 16 dt 04.09.2014 fh 24 dt 04.09.2014
    Qendra Kulturore e Femijeve Durres (0707) VJOLLCA OSMANI Durres 29,400 2014-09-08 2014-09-09 5821070222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Burgu 313 Tirane (3535) FRAN DEDNDREAJ Tirane 24,400 2014-09-08 2014-09-09 8310140092013 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Paraburgimi''J.Misja''sherbim dezinfektim,up nr 6 dt 22.07.2014,fto 26.08.14,pv nr 1 dt 25.07.14,APP dt 27.08.14,fat nr 6 dt 28.08.14 sr 5717060
    Agjensia Kombetare e provimeve te vleresimit (3535) JOENA Tirane 46,800 2014-09-08 2014-09-09 14510110552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKP MATERIALE PASTRIMI UP 16 DT 7.05.2014 UP 16/1 DT 22.05.2014 PV . MOSREALIZ 26.05.2014 FAT. 206 DT 28.05.201 SERI 14319019 FH 6 DT 28.05.2014
    Komuna Klos (0625) MURATI D Mat 106,800 2014-09-08 2014-09-09 24426540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per dezinfektim.Fat.Nr.79 Dt.18.08.2014 Urdh. Prok. Nr.16 Dt.22.07.2014.
    Komuna Kukur (0810) MUSTAFA TOCILA Gramsh 253,080 2014-09-09 2014-09-09 17824320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2432001 Sa paguar fat.nr.31 dt:19.08.2014 nga Komuna Kukur
    Bashkia Erseke (1514) VASKE GAQI Kolonje 47,400 2014-09-08 2014-09-09 38721200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia erseke shpenz per materiale per pastrim,dezinfektim,ngrohje,ndricim lik i fta nr 231 dt 01.07.2014,fh rn 123 dt 01.07.2014 dhe up nr 40 dt 27.06.2014
    Bashkia Bilisht (1505) ERXHEN Devoll 709,644 2014-09-08 2014-09-09 23521050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PER ERXHEN SHPK BLERJE MATERIALE ELEKTRIKE
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 298,440 2014-09-08 2014-09-09 16421220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE LIK PJESOR FAT 271 DAT 7.08.2014
    Laboratori i barnave (3535) "ARBIN-06" Tirane 98,496 2014-09-08 2014-09-09 13310130562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA KOMB KONTROLLIT BARNAVE, mat.pastrimi Up.15 dt. 14.07.2014 fh 15 dt. 04.08.2014 fat.131 dt. 04.08.2014 seri 16143066 procesverbal 04.08.2014
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2014-09-05 2014-09-08 47610130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat shtator 2014 fotokopje
    Komuna Gose (3513) MURATI D Kavaje 210,000 2014-09-05 2014-09-08 14224770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE MATERIALE PASTRIMI FAT 85 DT 03.09.2014 UP DT 25.08.2014
    Shtepia e foshnjes Tirane (3535) MIQESIA SH.P.K. Tirane 22,650 2014-09-08 2014-09-08 5710250722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 shtepia e foshnjes 03 vjec detergjent up 26.5.2014 njo 26.5.2014 f 25.06.2014 fh 25.6.2014
    Shkolla profesionale Irakli Terova Korce (1515) ILIRJAN POSTOLI Korçe 43,872 2014-09-05 2014-09-08 7510110562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PASTRIMI LIK FAT NR.653;654 DT.03.09.2014
    Shtepia e foshnjes Tirane (3535) MIQESIA SH.P.K. Tirane 66,030 2014-09-08 2014-09-08 5610250722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 shtepia e foshnjes 03 vjec detergjent up 26.5.2014 njo 26.5.2014 f 03.06.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) W. CENTER Tirane 846,936 2014-09-05 2014-09-08 17610160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003,Qendra e Formimit Policor pagese mater pastrimi, kontr 1369 dt 30.07.2014, up 13 dt 11.03.14, ft 120 dt 22.08.14, fh 57 dt 22.08.14, pv 22.08.14