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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komuna Dishnice (1128) KLITON KUKURECI Permet 8,100 2014-08-27 2014-08-28 16726960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIREMBAJTJE K.DISHNICE
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 2,550 2014-08-28 2014-08-28 30510130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 210,000 2014-08-26 2014-08-27 34610130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,SUOGJ K.GLIOZHENI,k MAT PASTRIMI UP 14 DT 26.03.14 FTESE OFERTE 16.04.14 FAT 09506688 DT 21.04.14 FH 47+48 DT 21.04.2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-08-26 2014-08-27 22610160592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Berat 1016059,tatim ne burim
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-08-26 2014-08-27 22510160592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Berat 1016059,sherbim pastrimi
    Drejtoria e SHIK Diber (0606) ALMA LLESHI Diber 16,000 2014-08-27 2014-08-27 84/10180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30.dt27.07.14
    Komuna Qender (1128) MARJETA MUKE Permet 37,188 2014-08-27 2014-08-27 22526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Ndermarrja e Sherbimeve Publike (3731) SPARK-CLEAN Sarande 100,680 2014-08-26 2014-08-27 7821380112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA SHERBIMET
    Komuna Berdice (3333) TIM Shkoder 399,960 2014-08-26 2014-08-27 10727650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2765001 KOMUNA BERDICE SHKODER FAT. 16368761 DT. 25.08.2014
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 7,776 2014-08-26 2014-08-26 7010140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 6 DT 22.07.2014
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 16,800 2014-08-26 2014-08-26 7110140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 7DT 24.07.2014
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ANDREA MATRAKU Korçe 92,000 2014-08-25 2014-08-26 10410120052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR,RAJ.KULTURES KORCE BLERJE DRU PER NGROHJE FAT.11 DT.01.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) BOGDANI / KUKES Kukes 249,600 2014-08-25 2014-08-26 17310161032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gazper ngrohje ft213 dt20.08.2014 S16681615 Dr.Rajonale e Kufirit Kukes
    Drejtoria Rajonale Tatimore Berat (0202) DONIKA ISUFAJ Berat 29,783 2014-08-25 2014-08-26 14510100422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Tatimeve 1010042,likujdim fature dt.19.08.2014
    Drejtoria e SHIK Berat (0202) STILJANO Berat 5,920 2014-08-26 2014-08-26 7710180022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature nr 76.dt.25.08.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster RONALDO IMERI Gjirokaster 9,900 2014-08-22 2014-08-25 3110260722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026072 ISHMPU BLERJE KANCELARIE NR FAT TAT 122, DT 15.07.2014, SERIA 15352922, MATERIALE PER PASTRIM DHE SHERBIM UP NR 2 DT 18.08.2014 FAT TAT 08 DT 19.08.2014 SERIA 7342414 FH 7 DT 19.08.2014. URDHER 1 DT 06.05.2014 PV 19.08.2014
    Drejtoria e shendetit publik Tepelene (1134) DIMEX Tepelene 53,280 2014-08-22 2014-08-25 89/10130462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D sh p tepelene
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 56,900 2014-08-22 2014-08-25 16024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMI FAT TAT 30 DT 07.08.2014 SERIA 5952733 UP NR 28 DT 05.08.2014 FH 35 DT 07.08.2014
    Bordi i Kullimit Berat (0202) SADIKU SH.P.K. Berat 38,400 2014-08-21 2014-08-25 14010050672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i kullimit per Sadikun materjale pastrimi 1005067
    Dega e Thesarit Lezhe (2020) EVIS CARA Lezhe 24,580 2014-08-22 2014-08-25 7010100202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LEZHE PAG FAT NR 7 DT 04.08.2014