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
    Komuna Shenkoll (2020) SANDER NIKOLLI Lezhe 44,000 2014-07-18 2014-07-21 9325710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.4 DT.02.07.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GERTI STAFA Tirane 41,000 2014-07-18 2014-07-21 12810160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003,Qendra e Formimit Policor pagese blerje mater elektr up 37 dt 03.07.14, pv 4 dt 09.07.14, ft 42 dt 14.07.14, sr 4468333, fh 45 dt 14.07.14
    Nd-ja Pastrim Gjelbrimit (0603) MURATI D Bulqize 384,000 2014-07-21 2014-07-21 5121030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin MURATI D per PO nr.3731.
    Bashkia Peshkopi (0606) "ARBIN-06" Diber 572,940 2014-07-21 2014-07-21 22021060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PESHKOPI lik fat nr 215 dt 20.09.13 dhe fat nr 67,68 dt 5.05.14
    Kontrolli i Larte i Shtetit (3535) ERNEST SINJARI Tirane 9,425 2014-07-21 2014-07-21 19510240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Kon.Lart.Shteti dizinfektim ambjentipv vlera 10000 lek dt 17.4.14 up 29 dt 17.4.14 ft 14 s 4712264 dt 17.4.17
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 100,000 2014-07-18 2014-07-21 7110160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE PASTRIMI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 20,000 2014-07-18 2014-07-21 71/110160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE PASTRIMI
    Drejtoria e shendetit publik Sarande (3731) A.E.K & CO Sarande 239,999 2014-07-18 2014-07-21 85.10130432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga dshp fat nr 14 dat 04.07.2014
    Komuna Topoje (0909) VIKO/F Fier 41,400 2014-07-21 2014-07-21 29024130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.Topoje Fier 2413001 materiale
    Qendra Ekonomike e Arsimit (0707) START CO Durres 291,984 2014-07-17 2014-07-18 14821070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 218,700 2014-07-17 2014-07-18 35110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ANILA KEÇO Korçe 34,800 2014-07-17 2014-07-18 18321220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT FAT 10 DT 4.07.2014 PESHQIRA E GUSHORE
    Muzeu Historik Kombetar (3535) D&J Tirane 54,000 2014-07-17 2014-07-18 10610120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 materiale up.668 dt.25.06.14 shpalle fituesi 02.07.14 ft.01 dt.05.07.14 fh 7 dt.07.07.14
    Komisariati i Policise NSH Fier (0909) KOZMA NDREKO Fier 10,000 2014-07-18 2014-07-18 13610160192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.Policise N.SH Fier 1016019 materiale
    Komuna Poshnje (0202) KAJO SHPK Berat 9,600 2014-07-18 2014-07-18 15723020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna poshnje berat lik fat prill 2014 materiale pasatrimi
    Zyra Arsimore Devoll (1505) AGRON AGOLLI Devoll 9,450 2014-07-18 2014-07-18 14710111112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE DEVOLL PER AGRON AGOLLI PER DETERGJENTE PASTRIMI
    Prefektura e qarkut Gjirokaster (1111) ENKELA CACA Gjirokaster 54,704 2014-07-17 2014-07-18 18610160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER BLERJE DETERGJENTESH UP NR 16.20 DT 22.05.2014 FAT NR 6 DT 10.07.2014 SERIAL 6995861.6995863 FH NR 21 DT 10.07.2014 PV NR 1 DT 09.06.2014 DHE NR 1 DT 24.06.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MURATI D Tirane 342,000 2014-07-17 2014-07-18 150 10760012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ILDKP lik mater pastrimi,urdh prok nr 3545 dt 23.06.2014,njoft fit 24.06.2014,fat 57 dt 02.07.2014,seri 15267857,fl hyr nr 26 dt 02.07.2014
    Komuna Dardhas (1529) DHIMITER MIHALLARI Pogradec 18,000 2014-07-16 2014-07-17 17327050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2705001 KOMUNA DARDHAS POGRADEC FATURA 8 DATE 01.07.2014
    Gjykata Administrative e Shkalles se Pare Shkoder JULJAN PODGORIÇANI Shkoder 24,000 2014-07-16 2014-07-17 6410290472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE FAT. 7104108 DT. 08.07.2014