Treasury Transactions

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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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  • 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
    Zyra Arsimore Mallakastër (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 94,195 2014-09-08 2014-09-08 118 1011106 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER NEXHAT MEHONIQI NGA ZYRA ARSIMORE MALLAKASTER
    Dega e rezervave Puke (3330) "BEMEKA" SH.P.K. Puke 14,930 2014-09-03 2014-09-05 10410160982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega e rezerve puke kodi 1016098 blerje materiale per ngrohje fat 06 dt.29.08.2014
    Drejtoria Rajonale AKU Shkoder (3333) DIMEX Shkoder 144,000 2014-09-05 2014-09-05 9110051282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU SHKODER FAT 06.08.20144 14677932-933-934
    Dega e Thesarit Lac (2019) BLE - EL Laç 25,752 2014-09-04 2014-09-05 6310100192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER MATERIALE PASTRIMI UP NR 2 DT 20.08.2014 F.OF DT 20.08.2014 NJFIT DT 22.08.2014 FT NR 119 DT 03.09.2014
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 14,790 2014-09-03 2014-09-05 17810110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT ARSIMORE LEZHE LIK FAT.23 DT.01.09.2014
    Federata Futbollit (1111) ALVI Gjirokaster 30,000 2014-09-05 2014-09-05 8821150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115010 FEDERATA E FUTBOLLIT, blerje boje hidrmoat per vijezim fushe, up nr 2 dt 18.08.2014 ftese per oferte. situacion. fat tat 13 dt 23.08.2014 seria 15827303
    Drejtoria e SHIK Berat (0202) BIG BERATI Berat 9,032 2014-09-05 2014-09-05 8110180022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature dt.30.08.2014
    Komisariati i Policise NSH Tirane (3535) ELVIRA GOGA Tirane 108,000 2014-09-04 2014-09-05 12910160122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012,Kom.Pol.NSH-se pagese, blerje materiale kerkese 1387 dt 12.06.14, up 5 dt 12.06.14, ftesa 1387/1 fh 1 dt 17.6.14, ft 20 dt 17.06.14 sr 15933956
    Komuna Zall Rec (0606) FARRUKU DIBER Diber 282,000 2014-09-05 2014-09-05 5923550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOmuna rec lik fat per lyerje shkolla 2355001
    Komuna Rukaj (0625) MURATI D Mat 130,800 2014-09-05 2014-09-05 14926480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Rukaj (2648001) Lik. Blerje materiale pastrimi.Fat.Nr.75 Dt.07.08.2014 Urdh. Prok. Nr.05 Dt.04.07.2014.
    Drejtoria Rajonale AKU Durres (0707) MURATI D Durres 119,880 2014-09-04 2014-09-05 1210051212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005121 0707 A K U 1005121 LIK FAT 81 DT 28.8.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 169,119 2014-09-04 2014-09-05 11310160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
    Nd-ja Tregut Lire (3535) ETMOND KOMICI Tirane 74,800 2014-09-04 2014-09-04 25321010492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejt e pergj e taksa vend mat pastrim up 107 dt 27.05.14 pv 30.05.14 fat 411 dt 02.06.14 fh 18 dt 02.06.14
    Spitali Vlore (3737) W. CENTER Vlore 1,753,080 2014-09-04 2014-09-04 333 1013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 3031 FAT 31.07.2014
    Aparati i Ministrise se Ekonomise(3535) SUPPORT - 07 SH.P.K Tirane 106,800 2014-09-04 2014-09-04 51510040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MZHETS materiale,up nr 377 dt 22.07.2014,ftese per oferte dt 23.07.2014,njoftim dt 23.07.2014,fat nr 37 dt 25.07.2014,seri 11188799,fh nr 31 dt 25.07.2014
    ALUIZNI-Tirana (3) IBRAHIM OSMANI Tirane 72,000 2014-09-04 2014-09-04 8010940282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana 3 materiale pastrimi fat 192 16.08.2014 fh 12 26.08.2014
    Spitali Vlore (3737) AFT Vlore 998,901 2014-09-04 2014-09-04 3311013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KARBURANT KONTRATE 3300
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 46,800 2014-09-03 2014-09-04 17024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA karrige plastike fat tat 125 dt 11.08.2014 seria 14404895 up 29/1 dt 14.08.2014 ftese per oferte fh 36 dt 11.08.2014
    Drejtoria e shendetit publik M.Madhe (3323) ALI VESELI M.Madhe 56,800 2014-09-04 2014-09-04 7410130612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej.shend. (bl.mat.pas.)fat.nr.0008247dt.02.09.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 47,500 2014-09-04 2014-09-04 7910100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE materiale elekrtike ndricimi up nr 20 dt 27.08.2014 ftese pr oferte. fh 27 ddt 29.08.2014 fat tat 45 dt 29.08.2014 seria 5952734