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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror BANTELSHPK Tirane 9,698 2014-07-30 2014-07-30 2910260852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHTETEROR MJEDISIT sh pv 9.7.2014 f 9.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 44,700 2014-07-30 2014-07-30 110310110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Qarku Durres (0707) DIMEX Durres 13,260 2014-07-30 2014-07-30 14820470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ KESH. QARK. KOD. 2047001/BL
    Universiteti Politeknik (3535) DIMEX Tirane 32,280 2014-07-30 2014-07-30 110410110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Federata Futbollit (1111) FERDINAND KABUCI Gjirokaster 36,000 2014-07-29 2014-07-30 7521150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FEDERATA E FUTBOLLIT 2115010, , BLERJE BOJE PER VIJEZIM TE FUSHES, UP NR 1 DT 20.02.2014, FATURA NR 29 DT 09.06.2014, SERIA 5947029
    Drejtoria e shendetit publik Kolonje (1514) YLLI TAFILI Kolonje 59,900 2014-07-29 2014-07-29 11510130312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 shendeti publika kolonje shp.per,materiale per pastrim fatura nr.19dt.21.07.2014 urdh.prok.nr.14dt.14.07.2014 fh.nr.8&8/1 dt.21.07.2014
    Drejtoria e SHIK Korce (1515) KASTRATI SHA Korçe 1,255,157 2014-07-25 2014-07-29 10710180112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH KORCE KARBURANT LIK FAT NR.46 DT.16.06.2014
    Universiteti Politeknik (3535) DIMEX Tirane 192,948 2014-07-29 2014-07-29 1089410110402014 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 11.7.2014
    Prokuroria e rrethit Korce (1515) LAVDRIME TREPÇA Korçe 13,300 2014-07-25 2014-07-29 12410280132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E RRETHIT KORCE BLERJE KOSHA LIK FAT NR.36 DT.21.07.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 36,000 2014-07-29 2014-07-29 14 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.08 DT.08.07.2014 SERIA 11889908
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 1,851,780 2014-07-25 2014-07-29 159 1013060 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE PASTRIMI FAT NR 91 DAT 24.07.2014
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 72,000 2014-07-29 2014-07-29 126 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE 2159001 FATURA NR.07 DT.08.07.2014 SERIA 11889907
    Universiteti Politeknik (3535) DIMEX Tirane 137,574 2014-07-29 2014-07-29 1109710110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Universiteti Politeknik (3535) DIMEX Tirane 54,300 2014-07-29 2014-07-29 108910110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Kontrolli i Larte i Shtetit (3535) BLERINA KAPEDANI Tirane 76,800 2014-07-25 2014-07-29 21010240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Kon.Lart.Shteti materiale ndricimi up 70 dt 24.6.14 ft 103 dt 21.7.14 seri 15950003 ft.oferte ,nj.fituesi 16.7.14,fh 26 dt 21.7.14
    Dega e rezervave Puke (3330) NAZIFE ASLLANAJ Puke 42,075 2014-07-25 2014-07-29 8810160982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega e rezerve puke kodi 1016098 blerje mat per ngrohje fat 20 dt 18.07.2014
    Gjykata e rrethit Sarande (3731) SPARK-CLEAN Sarande 43,920 2014-07-29 2014-07-29 11410290352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga gjykata sr fat nr dat30.06.2014
    Universiteti Politeknik (3535) DIMEX Tirane 58,476 2014-07-29 2014-07-29 108810110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 10.7.2014 FH 10.7.2014
    Spitali Diber (0606) MERIBANE UKA Diber 250,000 2014-07-25 2014-07-29 17010130152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 blerje materiale fat nr 05 date 01.07.14
    Bashkia Durres (0707) VLADIMIR TATI Durres 6,500 2014-07-25 2014-07-29 31121070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107001 BASHKIA DURRES RIP. KONDICIONERI