Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Drejtoria e Bujqesise Korce (1515) ILIRJAN POSTOLI Korçe 20,958 2014-09-02 2014-09-03 15310050152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E BUJQESISE FAT 587,588 DT 13.08.2014 MATERIALE PASTRIMI
    Komuna Xhafzotaj (0707) DIMEX Durres 140,940 2014-09-02 2014-09-03 21323660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 100,000 2014-09-02 2014-09-03 25721190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 80 DT 27.05.2014
    Komuna Xhafzotaj (0707) DIMEX Durres 327,540 2014-09-02 2014-09-03 213/123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
    Dogana Shkoder (3333) PLLUMB PJETRAJ Shkoder 20,000 2014-09-02 2014-09-02 12210100822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA LIKUJ FAT NR 89344272 DT 02.08.2014
    Komuna Dajc-Bregbune (3333) DIMEX Shkoder 72,192 2014-09-02 2014-09-02 12227670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DAJC SHKODER FAT. 14677807 DT. 27.08.2014
    Bashkia Mat (0625) "RUÇI" Mat 24,747 2014-09-02 2014-09-02 35721320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem.Lik. Perf. Fat.Nr.43 Dt.23.06.2014 Kontr. Nr.500 Dt.08.04.2014.
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 87,537 2014-09-01 2014-09-02 30821240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.10344753
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 89,640 2014-09-01 2014-09-01 30123650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 03922412 SIPAS KONTRATES PJ.KEMBIMI
    Bashkia Lac (2019) SAN MARKO 2013 Laç 450,000 2014-08-28 2014-08-29 59921260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR SHPENZIME PER MATERIALE DHE LYRJE SHKOLLASH UP NR 15 DT 31.07.2014 FO DT 31.07.2014 FT 100 DT 25.08.2014
    Sherbimi mjeko ligjor (3535) FRAN DEDNDREAJ Tirane 56,600 2014-08-27 2014-08-29 13910140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksese Ligjore mat pastrimi up 36 dt 05.08.14 njof fit 12.08.14 pv 12.08.14 fat 909 dt 08.08.14 sr 16659965 fh 29 dt 08.08.14
    Nd-ja Sherbimeve Komunale (0707) ALBI(J99016208I) Durres 970,800 2014-08-21 2014-08-29 20821070132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 163 DT 13.8.2014
    Dega e Kujdesit Paresor Durres (0707) MURATI D Durres 198,240 2014-08-21 2014-08-29 13210130052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK BLERJE MATERIALE PASTRIMI
    Aparati Ministrise se Shendetesise (3535) SKEDA Tirane 102,960 2014-08-27 2014-08-28 32110130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E SHENDETSISE MAT PASTRIMI UP 12/18 DT 01.07.2014 FTESE OFERTE 84/1 DT 01.07.14 FAT 15 DT 18.07.14 SR 15484613 FH 12 DT 18.07.14 PV 18.07.14
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,280 2014-08-27 2014-08-28 14210120042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 D.R.K.K GJIROKASTER MATERIALE PASTRIMI FAT 106 DT 22.07.2014 NR SER 14404857-858 NJOFT FITUES UP NR 5 DT 14.07.2014 NR 562 PROT PV DT 17.07.2014 FTES OFERTE
    Reparti Ushtarak Nr.5001 Tirane (3535) GENTIAN HORIETI Tirane 357,000 2014-08-27 2014-08-28 28810170812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 5001 materiale pastrimi,up nr 2135 d t13.06.2014,ftese per oferte dt 13.06.2014,pv dt 20.06.2014,fat nr 29 d t30.06.2014,seri 16027704,fh nr 5 dt 30.06.2014
    Burgu Rrogozhine (3513) "ARBIN-06" Kavaje 229,440 2014-08-27 2014-08-28 7510140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 117 DT 24.07.2014
    Sherbimi mjeko ligjor (3535) RR E L I Tirane 7,800 2014-08-27 2014-08-28 14010140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksese Ligjore foto ismaili qemali up 39 dt 12.08.14 fat 67 dt 12.08.14 sr 12284674 fh 28 dt 12.08.14
    Reparti Ushtarak Nr.5001 Tirane (3535) EDLIRA JAKUPI(L31511001C) Tirane 286,000 2014-08-27 2014-08-28 28310170812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 5001 materiale pastrimi,up nr 2009 dt 03.06.2014,ftese per oferte dt 03.06.2014,pv dt 06.06.2014,fat nr 652,653,655,656 dt 13.06.2014,seri 6712652,6712653,6712655,6712656,fh nr 1,1/1 dt 13.06.2014
    Aparati Ministrise se Shendetesise (3535) ATLANTIK 3 Tirane 282,000 2014-08-27 2014-08-28 29910130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E ASHENDETSISE MAT PASTRIMI UP 13/15 DT 2305.14 FTESE OFERTE 89/2 DT 23.05.14 PV 20.05.14 PV 04.07.14 FAT 115 DT 04.07.2014 SR 09506712 FH 10/1 DT 04.07.2014 PV 04.07.2014