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
    Mini Bashkia 1 (3535) PREMTIM BRAHO Tirane 8,200 2014-08-15 2014-08-18 18221011412014 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
    Spitali Gjirokaster (1111) BILIBASHI Gjirokaster 218,000 2014-08-13 2014-08-15 26910130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 12 NR SER 13715365 DT 20.06.2014 FH NR 8 DT 20.06.2014 KONTR 150.1 DT 09.05.2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 280,000 2014-08-15 2014-08-15 12323520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Sllove lik fat nr 08 ,dt 05.06.2014
    Bashkia Elbasan (0808) MIMOZA DOCI Elbasan 40,000 2014-08-14 2014-08-15 53321090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Sp. Puke (3330) W. CENTER Puke 643,486 2014-08-14 2014-08-15 16010130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje mat pastrimi fat.101 dt.13.08.2014
    Bashkia Fushe-Arrez (3330) EDMOND CARA Puke 312,490 2014-08-14 2014-08-15 14921550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2155001 bashkia fushe arrez puke kodi 2155001 blerje kancelari fat.1.1.105.06.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) XHELIL DIDA Kukes 31,000 2014-08-15 2014-08-15 17110160302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Drejt rajonale kufirit matriale pastrimi FatNr 20 dt 14.08.2014
    Komuna Kajan (0808) DELIA IMPEX Elbasan 107,998 2014-08-13 2014-08-14 10323880012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Kajan materiale pastrimi
    Drejtoria e Pyjeve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 32,393 2014-08-14 2014-08-14 13810260092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Burgu Vaqarr Tirane (3535) SUPPORT - 07 SH.P.K Tirane 112,391 2014-08-13 2014-08-14 7910140122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP paraburgim Vaqarr Materiale pastrim,ngrohje,ndricim,up nr 1331 dt 21.07.2014,fto nr 1331/1 dt 21.07.14,njof fit dt 24.07.2014,fat nr 38 dt 30.07.14 sr 1188800,fh nr 6 dt 30.07.14
    Sp. Berati (0202) W. CENTER Berat 655,920 2014-08-12 2014-08-14 42810130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat gusht 2014 materiale pastrimi
    Spitali Psikiatrik Elbasan (0808) MURATI D Elbasan 40,052 2014-08-13 2014-08-14 29610130592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Spiatli Psikiatrik
    Shtepia e foshnjes Shkoder (3333) "SHKAMBI A" Shkoder 22,188 2014-08-13 2014-08-13 7421410352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTAPIA E FOSHNJES SHKODER FATURE NR 12416408 DT 21.08.2014
    Drejtoria e Bujqesise Durres (0707) DIMEX Durres 37,584 2014-08-12 2014-08-13 16310050072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATERIALE PASTRIMI
    Bashkia Kucove (0217) SAFET MERKO Kuçove 2,600 2014-08-13 2014-08-13 31521240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per blerje materiale elektrike bashkia kucove kod.2124001 fat.722313
    Universiteti Politeknik (3535) DIMEX Tirane 185,340 2014-08-12 2014-08-13 118310110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 fh
    Zyra e Punes Pogradec (1529) ILIRJAN POSTOLI Pogradec 16,620 2014-08-12 2014-08-13 10810250292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025029 ZYRA PUNES POGRADEC FATURA 301,302 DATE 30.04.2014
    Qendra Ekonomike Arsimit (0202) AGIM HADERI Berat 50,400 2014-08-12 2014-08-13 16121020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.07.2014
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 201,456 2014-08-12 2014-08-12 30724100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE NGA KOMUNA MBROSTAR
    Dogana Pogradec (1529) CICI SH.P.K Pogradec 25,000 2014-08-12 2014-08-12 10210100832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIK FAT= 12083260 DT 07.08.2014