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
    Mini Bashkia 10 (3535) FATMIR MEHAJ Tirane 109,000 2014-07-22 2014-07-23 134 21011352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 10 lik mater pastrimi ,urdh prok nr 14 dt 10.07.2014,ftese oferte 10.07.2014,fat 23 dt 14.07.2014 seri 08440,fl hyr nr 13 dt 14.07.2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-07-22 2014-07-23 19310160592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prefektura berat tatim sherbim pastrimi
    Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 76,800 2014-07-22 2014-07-23 114 2159001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI BASHKIA SELENICE 2159001 FATURA NR89 DT.25.06.2014
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 10,000 2014-07-22 2014-07-23 9010100182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 detergjent fat nr 27 dt 19.07.2014 Dega e Thesarit Kukes
    Dega e Thesarit Kukes (1818) SAFET CENGU Kukes 10,000 2014-07-22 2014-07-23 8910100182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 detergjent fat nr 42 dt 21.07.2014 Dega e Thesarit Kukes
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-07-22 2014-07-23 19210160592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prefektura berat sherbim pastrimi
    Komuna Miras (1505) SANDI NITA Devoll 75,000 2014-07-23 2014-07-23 30423350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER SANDI NITA PER MATERJALE PASTRIMI
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KLIMA TEKNIKA TB2 Tirane 54,000 2014-07-22 2014-07-23 9110171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE materiale ngrohje pv emergjence dt 16.7.14 ft 1178 dt 16.7.14 seri 14402728
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 126,990 2014-07-23 2014-07-23 9226490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Derjan (2649001) Lik. Blerje materiale per pastrim.Fat.Nr.26 & 26/1 Dt.27.06.2014 Urdh. Prok. Nr.01 Dt.17.06.2014.
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) YLLI ZGJANI Tirane 60,000 2014-07-23 2014-07-23 49 10940032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana mat pastrimi up 2 26.06.2014 pv 2 01.07.14 fat 138,fh 3 04.07.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ETMOND KOMICI Tirane 77,000 2014-07-23 2014-07-23 137 10890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.M.DH. PERSONALE . likmater pastrimi ,urdh prok nr 28 dt 02.07.2014,ftese ,njoft fit dt 14.07.2014,fat 16 dt 16.07.2014 seri 7279519,fl hyr nr 12 dt 16.07.2014
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 202,860 2014-07-22 2014-07-23 30910130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K GLIOZHENI blerje materiale postimi urdher prok.23 dt.23.06.2014 ft, oferte dt.01.07.2014 njof. fit. dt.04.07.2014 fat.86178740 dt.04.07.2014 fh.nr. 63 dt.04.07.2014
    Burgu Peqin (0827) ATLANTIK 3 Peqin 150,000 2014-07-22 2014-07-22 5310140072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Burgu Peqin ne favor Atlantik 3 Fatur nr 09506638 dt 17.03.2014
    Dega e Kujdesit Paresor Elbasan (0808) MURATI D Elbasan 82,200 2014-07-21 2014-07-22 10010130062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale Pastrime Shendeti Publik
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 26,700 2014-07-21 2014-07-22 13324530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMI UP NR 21 DT 03.07.2014 FAT TAT SERIA 5952725 DT 09.07.2014 FH 25
    Shtepia e Femijeve Shkollor Sarande (3731) SPARK-CLEAN Sarande 77,256 2014-07-22 2014-07-22 8621380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA SHT FEMIJES
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 16,890 2014-07-22 2014-07-22 9210260062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20 dt21.07.14
    Sp. Tropoje (1836) SYLBICA Tropoje 9,990 2014-07-21 2014-07-22 11810130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sHERBIMI sPITALOR tROPOJE MATERIALE PASTRIMI UP NR 4 DT 09.06.2014 FT NR 09.06.2014 SERI 6316959 FH NR 5 DT 09.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGOIL BA Lushnje 64,320 2014-07-21 2014-07-22 15421290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900758,dt.28.05.2014,u.prok.02 dt.19.02.2014
    Komuna Shenkoll (2020) GJELINA DEDA Lezhe 177,000 2014-07-17 2014-07-21 9025710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.02 DT.14.07.2014