Treasury Transactions

Treasury Branch:

Institution:

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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 27,360 2014-12-24 2014-12-26 26910050152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.R BUJQESISE 1005015 MATERIALE PASTRIMI FAT.NR.1090,1092 DT.18.12.2014
    Burgu Lushnje (0922) SOLOMON CONSTRUCION Lushnje 61,147 2014-12-26 2014-12-26 14510140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Materiale pastrimi sipas fat seri 164202351, dt:17.12.2014, Urdh- Prok Nr.45, dt.10.12.2014
    Qarku Korçe (1515) P.K.P. Korçe 26,449 2014-12-26 2014-12-26 36020150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K QARKUT GAZ PER NGROHJE FAT 488 DT 21.11.2014 FAT.NR.47 DT.17.03.2014
    Prokuroria e rrethit Lushnje (0922) ZANA DERVISHI Lushnje 10,000 2014-12-24 2014-12-26 25910280192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim blerje materiale pastrimi e ndricimi sipas fat Nr:282, dt:22.12.2014
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 38,158 2014-12-24 2014-12-26 20121220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA ZHVILL REZIDENCIAL KORCE FAT 170 DATE 22.12.2014
    Shtepia e Foshnjes Korce (1515) DIMEX Korçe 55,620 2014-12-24 2014-12-26 16721220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.426 DT.23.12.2014 MAT.PASTRIMI DHE DETERGJENTE
    Komisariati i Policise Berat (0202) DIMEX Berat 17,400 2014-12-24 2014-12-26 43210160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature nr 421.dt.18.12.2014
    Komuna Vertop (0202) SEMI (K38709484A) Berat 192,000 2014-12-24 2014-12-26 35423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop lik fat dhjetor 2014 dru zjarri
    Shtepia e Foshnjes Korce (1515) JOSIF DELIU Korçe 145,920 2014-12-24 2014-12-26 16621220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.271 NAFTE
    Drejtoria e SHIK Korce (1515) ILIRJAN POSTOLI Korçe 14,388 2014-12-24 2014-12-26 21410180112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH KORCE BLERJE MATERJALE PASTRIMI FAT NR 1121 DAT 22.12.2014
    Drejtoria e SHIK Korce (1515) VASKE GAQI Korçe 4,968 2014-12-24 2014-12-26 21510180112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH KORCE BLERJE MATERJALE NDRICIM I FAT NR 448 DAT 23.12.2014
    Komisariati i Policise Berat (0202) SAFET MERKO Berat 16,000 2014-12-24 2014-12-26 43110160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature nr 39.dt.18.12.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 8,650 2014-12-24 2014-12-26 24210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 006347 DT 23.12.2014 NGA BURGU KRUJE
    Drejtoria Rajonale Mjedisit Shkoder A.S.A.META Shkoder 8,300 2014-12-24 2014-12-26 6010260792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ RAJONIT VERIOR LIKUJ FAT NR 18663455 DT 19.12.2014
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 94,500 2014-12-24 2014-12-26 214/21590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 6,480 2014-12-24 2014-12-26 25610290082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI GJYKATA E APELIT 1029008 FATURA NR.228 DT.19.12.2014
    Instituti shendetit publik Tirane (3535) FATOS LASHI Tirane 696,000 2014-12-24 2014-12-26 49910130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP SHERBIM DEZIFEKTIM MUAJI Nendor 2014 vazhdim kontr.386/4 dt. 16.05.2014 fat.301(17648272) dt. 14.11.2014
    Drejtoria e Pyjeve Gjirokaster (1111) SPARK-CLEAN Gjirokaster 17,880 2014-12-24 2014-12-26 15010260112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026011 DREJT PYJEVE GJIROKASTER MJETE PASTRIMI FAT TAT 30 SERIA 17624130. FTESE PER OFERTE, UP 12 DT 20.12.2014
    Bashkia Tirana (3535) BLEDAR RUSMALI Tirane 200,050 2014-12-23 2014-12-26 1252121010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tirane BLER MAT PASTRIMI UP 64 DT 09.12.14 PV KO 12.12.14 PV 16.12.14 FAT 6560796+6560797 DT 16.12.14 FH 88 DT 16.12.14
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ALTEC" SHPK Tirane 51,480 2014-12-23 2014-12-26 27110890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.M.DH. PERSONALE . lik ft bl mat elektrike up dt 17.12.2014, nj fit dt 22.12.2014, seri 83359815 dt 22.12.2014, fh dt 22.12.2014