Treasury Transactions

Treasury Branch:

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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
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 345,600 2014-08-06 2014-08-07 36410150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTME MAT EELKTRIKE UP 34 DT 26.06.14 FTESE OFERTE 34/1 DT 26.06.14 FAT 263 DT 01.07.14 SR 15437438 FH 41 DT 01.07.14
    Drejtoria Arsimore rrethit Tirane (3535) DIMEX Tirane 46,938 2014-08-06 2014-08-07 17310110362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602DAR QARKU bl mater pastr up 9 dt 17.4.204 ftes 415 dt 17.7.14 njf 22.2.2014 ft 246 dt 23.7.204 s 14677920 fh 7 dt 23.7.14 pv m d 23.7.14
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 139,932 2014-08-06 2014-08-07 9410160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 207,253 2014-08-05 2014-08-06 18623660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Komuna Velipoje (3333) DIMEX Shkoder 51,600 2014-08-06 2014-08-06 8627660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VELIPOJE FAT 14677982-14677983-----15.05.2014-15.05.2014
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 66,700 2014-08-05 2014-08-06 8525420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi ft 16 dt 30.07.2014 S00011031 Ujmisht Kukes
    Kontrolli i Larte i Shtetit (3535) ALI VESELI Tirane 69,800 2014-08-05 2014-08-06 22310240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Kon.Lart.Shteti blerje mater pastrimi ft 27,27/1,27/2 dt 21.7.14 seri 12997,12998,12999 fh 28 dt 21.7.14 up 72 dt 14.7.14 , fh 28 dt 21.7.14 nj,fituesi 17.7.14 pv dt 21.7.14
    Bashkia Kucove (0217) SAFET MERKO Kuçove 1,700 2014-08-05 2014-08-06 28821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale printimi bashkia kod.2124001 fat.7222307
    Komuna Vertop (0202) SADIKU SH.P.K. Berat 21,456 2014-08-04 2014-08-06 21423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop lik fat korrik 2014 materiale pastrimi
    Komuna Qender (1514) YLLI TAFILI Kolonje 30,000 2014-08-05 2014-08-06 25824850012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2485001 komuna qender erseke shpenz per materiale per pastrim dezinfektim lik i fat nr 22 dt 04.08.2014,fh nr 30 dt 05.08.2014,procesverbal dt 04.08.2014,up nr 59 dt 23.06.2014
    Qendra Kulturore "A.Moisiu" (0707) GJERGJ BUCAJ Durres 9,980 2014-08-06 2014-08-06 13021070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 77 DT 8.4.2014
    Zyra Arsimore Kamez (3535) MURATI D Tirane 102,000 2014-08-01 2014-08-05 17210111592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ detergjente up 1.7.2014 fo 8.7.2014 f 10.7.2014 s 13267861 fh 10.7.2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror BANTELSHPK Tirane 9,698 2014-08-04 2014-08-05 29110260852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHTETEROR MJEDISIT sh pv 9.7.2014 f 9.7.2014
    Gjykata e rrethit Korce (1515) JOSIF DELIU Korçe 349,958 2014-08-01 2014-08-04 16510290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT BLERJE KARBURANT PER NGROHJE FAT NR 136 DAT 1.08.2014
    Bordi i Kullimit Lushnje (0922) AVDYL HASANI Lushnje 11,100 2014-08-01 2014-08-01 13210050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu Sa xhirojme per likujd blerje materiale pastrimi fat.nr.4 dt.22.07.2014, u.prok.nr.37 dt.08.07.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 139,800 2014-07-30 2014-07-31 13110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 13,14 DT 23.07.2014
    Komisariati i Policise Durres (0707) ADI COMPANY Durres 423,000 2014-07-30 2014-07-31 22310160252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE BLERJE MATERIALE PASTRIMI
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 30,324 2014-07-30 2014-07-31 9321380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI NGA SHT FEMIJES
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror BANTELSHPK Tirane 9,698 2014-07-30 2014-07-31 2910260852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHTETEROR MJEDISIT sh pv 9.7.2014 f 9.7.2014
    Zyra rajonale te kujdesit social rrethi Fier (0909) ENI ÇELIBASHI Fier 145,000 2014-07-30 2014-07-31 4110250522014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZRSHSSH 1025052 likujdim fature