Treasury Transactions

Treasury Branch:

Institution:

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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
    Paraburgimi Berat (0202) ERIN KAJO Berat 5,820 2014-08-12 2014-08-12 7510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat per Ervin Kajo per hidrualik riparim 1014051
    ALUIZNI - Drejtoria Gjirokaster (1111) FERIT MYFTARI Gjirokaster 29,400 2014-08-11 2014-08-11 6410940122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI 1094012 kancelari dhe materiale pastrimi ftese per oferte, fh nr 3 dt 29.07.2014 m fat tat nr 108 dt 25.07.2014 seria 14404867
    Dega e Kujdesit Paresor Gjirokaster (1111) DIMEX Gjirokaster 78,000 2014-08-08 2014-08-11 10610130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER blerje materiale pastrimi fat tat 245.244 dt 23.07.2014 seria 14677919.918 procesverbal koladimi 24.07.2014 up nr 16 dt 14.07.2014 pv 17.07.2014 ftese per oferte, formualar i ofertes
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 144,000 2014-08-08 2014-08-11 6710100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE , MATERIALE PASTRIMI DHE DIZIFEKTIMI UP NR 15 DT 22.07.2014 FTESE PER OFERTE 24.07.204 FAT 101 DT 04.08.2014 FH 19 DT 04.08.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 32,500 2014-08-08 2014-08-11 6810100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE , MATERIALE NDRICIMI UP NR 161 DT 30.07.2014 FTESE PER OFERTE DT 30.07.2014 FAT NR 28 DT 01.08.2014 FH 28 DT 01.08.2014
    Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 25,200 2014-08-07 2014-08-11 14424530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA materiale pastrimi up nr 24 18.07.2014 fat seria 14404861 dt 25.07.2014 fh 28 dt 25..07.2014 pv njoftim fituesi
    Komuna Dropull I Poshtem (1111) BILIBASHI Gjirokaster 21,600 2014-08-11 2014-08-11 14024520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001. materiale patrimi fat tat 20.21 dt 06.08.2014 seria 13715373 .13715374 up nr 15 dt 03.06.2014. ftese per oferte
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 171,170 2014-08-08 2014-08-11 14121220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJE E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 195 DAT 5.06.2014
    Bashkia Pogradec (1529) ARTING Pogradec 4,200 2014-08-08 2014-08-11 10321360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=47 DT 30.11.2012
    Bashkia Pogradec (1529) ARTING Pogradec 15,400 2014-08-08 2014-08-11 9821360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=19 DT 30.04.2012
    Komuna Libonik (1515) BARDHYL HANELLI Korçe 70,450 2014-08-08 2014-08-11 18925020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.52,53 FURNIZIME MAT.NDRICIMI.NGROHJE,PASTRIMI
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 1,000,000 2014-08-08 2014-08-11 33110130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI bl pellet kontrate ne vazhdim 28.01.2014 fat. 12626508 dt. 01.02.2014 fh. 19 dt. 01.02.2014
    Bashkia Pogradec (1529) ARTING Pogradec 14,000 2014-08-08 2014-08-11 9721360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=18 DT 31.03.2012
    Bashkia Pogradec (1529) ARTING Pogradec 15,400 2014-08-08 2014-08-11 9921360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=17 DT 31.05.2012
    Bashkia Pogradec (1529) ARTING Pogradec 13,000 2014-08-08 2014-08-11 9621360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=8 DT 29.02.2012
    Bashkia Pogradec (1529) ARTING Pogradec 5,600 2014-08-08 2014-08-11 10421360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=50 DT 31.12.2012
    Bashkia Pogradec (1529) ARTING Pogradec 13,000 2014-08-08 2014-08-11 9521360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=3 DT 31.01.2012
    Bashkia Pogradec (1529) ARTING Pogradec 4,200 2014-08-08 2014-08-11 10221360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=37 DT 31.10.2012
    Bashkia Pogradec (1529) ARTING Pogradec 6,100 2014-08-08 2014-08-11 10121360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=38 DT 28.09.2012
    Bashkia Pogradec (1529) ARTING Pogradec 11,200 2014-08-08 2014-08-11 10021360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FAT=19 DT 29.06.2012