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
    Administrata Kopshte Cerdhe (3535) REGLI SH.P.K Tirane 43,680 2014-08-21 2014-08-21 19121010542014 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
    Burgu Lushnje (0922) SADIKU SH.P.K. Lushnje 35,400 2014-08-20 2014-08-21 7810140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje klor per dinzifenktim sipas fat seri 15109681, dt:07.08.2014
    Drejtoria e shendetit publik Kolonje (1514) YLLI TAFILI Kolonje 42,000 2014-08-20 2014-08-21 13510130312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 drejtoria e shendetit publik kolonje shpenz per materiale pastrim dezinfektim lik i fat nr 26 dt 24.07.2014,fh nr 9 dt 24.07.2014,up nr 15 dt 14.07.2014
    Drejtoria e SHIK Diber (0606) ALMA LLESHI Diber 16,000 2014-08-21 2014-08-21 8410180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30dt26.07.14 materiale pastrimi
    Komisariati i Policise Diber (0606) BUJAR HAKORJA Diber 159,300 2014-08-14 2014-08-20 12410160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kom policise lik fat nr 55,56,57dt24.07.14 blerje materjale pastrimi
    Dega e Thesarit Kolonje (1514) IBRAHIM OSMANI Kolonje 36,000 2014-08-20 2014-08-20 7810100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 188 dt 15.08.2014,fhj nr 3 dt 18.08.2014,up nr 3 dt 13.08.2014
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ISMETE LILA Durres 11,600 2014-08-19 2014-08-20 12510171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Bashkia Elbasan (0808) MAKRI 2007 Elbasan 14,400 2014-08-19 2014-08-20 55721090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale
    Burgu 302 Tirane (3535) ALI VESELI Tirane 83,800 2014-08-19 2014-08-20 7410140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza lik materiale pastrimi,blerje dokumnetacioni,materiale gazermimi,up nr 8 dt 09.05.2014,fto nr 8 dt 13.05.2014,fat nr 16,16/1 dt 21.05.14 sr 13351/52,fh nr 17 dt 21.05.2014,nof fit 21.05.14
    Komuna Bujan (1836) UKE KORTOÇI Tropoje 124,900 2014-08-19 2014-08-20 8428250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna bujan Tropoje materiale pastrimi up nr 12 date 29.07.2014 ft nr 32 date 3.08.2014 seri 004903 fh nr 7 date 13.08.2014
    ALUIZNI - Drejtoria Lezhe (2020) ALI VESELI Lezhe 26,766 2014-08-19 2014-08-20 4710940082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI PAG FAT NR 29 DT 30.07.2014
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 18,840 2014-08-20 2014-08-20 109 1010037 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT 1010037 FATURA NR.132 DT.19.08.2014 SERIA 15764545
    Sp. Sarande (3731) W. CENTER Sarande 417,204 2014-08-18 2014-08-19 29710130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA SPITALI SARANDE
    Presidenca (3535) INA Tirane 430,800 2014-08-18 2014-08-19 355 10010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca lik mater pastrimi urdh prok nr 121/1 dt 28.03.2014,ftese dt 02.04.2014,fat v3 dt 07.04.2014,seri 12190741,fl hyr nr 70 dt 07.04.2014
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 49,000 2014-08-18 2014-08-19 39625300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815441
    Sp. Delvine (3704) FERIT MYFTARI Delvine 115,200 2014-08-19 2014-08-19 11710130662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.107.107/1 date 25.07.2014 nga spitali delvine per materiale pastrimi siaps urdher prok.nr, elektronik dhe proces verbalit bashkangjitur
    Instituti i Riedukimit te te Miturve Kavaje (3513) NATASHA VASKA Kavaje 26,280 2014-08-15 2014-08-18 8910140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT NR 12 DT 21.07.2014
    Komuna Mollaj (1515) 2 AT SHPK Korçe 28,320 2014-08-15 2014-08-18 13525080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ BLERJE KLORI FAT NR 134 DAT 6.08.2014
    Mini Bashkia 1 (3535) PREMTIM BRAHO Tirane 9,000 2014-08-15 2014-08-18 18121011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINI BASHKIA 1 materiale elktrike up 35 dt 13.12.13 pv 13.12.13 fat 37 dt 13.12.13 sr 6573837 fh 27/2 dt 13.12.13
    Gjykata Administrative e Apelit Tirane MURATI D Tirane 69,600 2014-08-15 2014-08-18 7010290432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad Apelit Tirane Materiale pastrimi up.654 dt.18.07.2014prov.1dt.21.07.2014 prov.2 dt.22.07.2014 FAT65/ seria 1526780 dt.24.07.2014fh.14 dt.24.07.2014 akt. marrje dorezim 24.07.2014 njof. fit.22.07.2014