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 Qafe-Mali (3330) ARION GJON MARKU Puke 95,000 2014-08-22 2014-08-25 8227220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna qaf mali puke kodi 2722001 blerje materuiale pastyrimi [per shkollat fat.4/5.6 dt.02.08.2014
    Bashkia Konispol (3731) KAPO RRAKU Sarande 83,820 2014-08-22 2014-08-25 16121560012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga konispoli fat per arketim nr 167 dat 29.07.2014
    Qendra e Zhvillimit Korce (1515) B O L V - O I L SHA Korçe 1,099,602 2014-08-21 2014-08-22 12321220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q REZIDENCIALE FAT 10 DT 13.08.2014 NAFTE PER KALDAJEN
    Bordi i Kullimit Vlore (3737) GSM KLIMAIRE Vlore 134,400 2014-08-21 2014-08-22 118 1005080 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM NGROHJE E NDRICIM B.KULLIMIT 1005080
    Drejtoria Rajonale Mjedisit Diber EGLANTINA HOXHA Diber 14,000 2014-08-22 2014-08-22 3110260632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR MJEDISIT lik fat nr 159 dt 24.07.14
    Drejtoria Rajonale Mjedisit Diber EGLANTINA HOXHA Diber 12,000 2014-08-22 2014-08-22 3010260632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR MJEDISIT LIK FAT NR 161DT 25.07.14
    Qendra e Zhvillimit Korce (1515) W. CENTER Korçe 626,922 2014-08-21 2014-08-22 12421220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q REZIDENCIALE FAT 123 DT 4.08.2014 MATERIALE PASTRIMI
    Aparati Drejt.Pergj.Tatimeve (3535) DIMEX Tirane 129,930 2014-08-21 2014-08-22 62810100392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT PERGJ TATIMEVE MAT PASTRIMIUP 21413 DT 31.07.14 NJOF FTI 14.08.14 FAT 268+268 DT 15.08.14 FH 66 DT 15.08.2014
    Qendra e zhvillimit Durres (0707) IBRAHIM OSMANI Durres 63,600 2014-08-22 2014-08-22 13610250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 186 DT 15.8.2014
    Komuna Pogon (1111) ALBERT GOLEMI Gjirokaster 67,200 2014-08-21 2014-08-22 10824540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001 llampa ekonomike per ndricim rruge UP NR 24 DT 29.07.2014 URDHER 5 DT 30.05.2014 FTESE PER OFERTE 29.07.2014 FAT TAT 22 DT 13.08.2014 SERIA 11343333 PROCESVERBAL 24 DT 31.07.2014
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 16,788 2014-08-22 2014-08-22 8910100282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 148 DT 21.08.2014
    Administrata Kopshte Cerdhe (3535) REGLI SH.P.K Tirane 232,320 2014-08-20 2014-08-21 18321010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Eduk,Zhv.fem BLERJE DETEGJENTE UP 279 DT 27.03.14 KONT 401 DT 11.04.14 FAT 292 DT 14.04.14 SR 07656292 FH 9 DT 14.04.14 URDHER K PBV 80/15 DT 24.01.14
    Zyra e administrimit dhe kordinimit Butrint (3731) KAPO RRAKU Sarande 118,272 2014-08-21 2014-08-21 7910120172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fat nr 163 dat 17.07.2014
    Komuna Cudhi (0716) ALBERT STAFUKA Kruje 325,400 2014-08-20 2014-08-21 16525240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 4 DT 18.08.2014 NGA KOMUNA CUDHI
    Administrata Kopshte Cerdhe (3535) REGLI SH.P.K Tirane 685,860 2014-08-21 2014-08-21 19021010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 Q Eduk,Zhv.fem DETERGJENTE UP 417 DT 13.05.14 RAP 14.05.14 NJOF FIT 542 DT 15.05.14 FAT 1 DT 16.05.14 SR 076656301 FH 12 DT 16.05.2014
    Spitali Lezhe (2020) W. CENTER Lezhe 942,594 2014-08-20 2014-08-21 310130212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.93 DT.12.08.2014
    Komuna Shenkoll (2020) LENA VOCAJ Lezhe 350,000 2014-08-19 2014-08-21 111925710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.3 DT.12.08.2014
    Komuna Shenkoll (2020) MARTIN LLESHI Lezhe 340,000 2014-08-19 2014-08-21 10725710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.4 DT.14.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 351,407 2014-08-20 2014-08-21 18621290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.23 dt.11.07.2014 fat.15267877 dt.13.08.2014
    Oficina elektromjekesore Tirane (3535) TAULANT MEHMETI Tirane 21,850 2014-08-21 2014-08-21 8310130572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QENDRA BIOMJEKESORE TIRANE,MATERIALE PASTRIMI URDHER 186/1 DT 16.04.14 UP 207/1 DT 05.05.2014 FAT 3 DT 16.05.14 SR 7289703 FH 16.05.2014