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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Arkivave Shtetit (3535) BLENDI LLAGAMI Tirane 83,000 2014-07-16 2014-07-17 28210200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102001 DREJTORIA ARKIVAVE blerje mater.hidraulike up 141 dt 9.7.14 pv ne rast anullimi te proced prok. per mosparaqitje te fitusit dt 10.7.14 ft 16,19,20 dt 11.7.14 seri 6302616,63026618,6302619 fh 20,21,22 dt 11.7.14
    Aparati Qendror INSTAT (3535) BISHA SH.P.K. Tirane 47,000 2014-07-16 2014-07-17 34910500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTAT blerje materiale elektrike , form.6 dt.19.05.2014 fat.541 dt.19.05.2014 seria 12907894 fh.13 dt.19.05.2014 pv. 19.05.2014 up.17 dt.15.05.14 pv. anull.proc.dt.19.05.14 pv. 15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 133,200 2014-07-15 2014-07-17 15921290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje materiale pastrimi fat.nr.73,seria 12325073 dt.31.03.2014, u.prok.nr.5 dt25.03.2014
    Dega e Thesarit Lushnje (0922) DIMEX Lushnje 66,840 2014-07-17 2014-07-17 5110100222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Thesari Lu blerje materiale pastrimi fat.14677912,14677913 dt.14.07.2014, u.prok.nr.7 dt.07.07.2014
    Bashkia Elbasan (0808) DIMEX Elbasan 105,852 2014-07-15 2014-07-16 43921090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Bashkia Elbasan (0808) DIMEX Elbasan 16,920 2014-07-15 2014-07-16 44021090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Dogana Pogradec (1529) KASTRATI SHA Pogradec 180,150 2014-07-15 2014-07-16 8810100832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC FATURA 1480884 DATE 09.07.2014
    Bashkia Elbasan (0808) DIMEX Elbasan 25,692 2014-07-15 2014-07-16 44121090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Bashkia Lac (2019) SAN MARKO 2013 Laç 276,000 2014-07-15 2014-07-16 51921260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR UP NR 13 DT 25.06.2014 FORMULAR TIP 123 FTESE PER OFERTE FATURA NR 4 DT 04.07.2014 NR SERIE 1573373 FH NR 14 DT 04.07.2014
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 169,500 2014-07-15 2014-07-16 4321030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3718.
    Nd-ja Pastrim Gjelbrimit (0603) 2AF COMPANI Bulqize 72,000 2014-07-15 2014-07-16 4421030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin 2AF COMPANI per PO nr.3719.
    Bashkia Bulqize (0603) ENDRIT LLESHI Bulqize 383,800 2014-07-15 2014-07-16 10121030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE (2103001) likujdim furnitorin Endrit LLESHI per PO nr.3717.
    Keshilli i Larte drejtesise (3535) "ARBIN-06" Tirane 153,600 2014-07-15 2014-07-16 15710630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KLD materiale pastrimi ft 90,91 dt 13.6.14 seri 13471825,13471826 up 24 dt 16.5.14 ftese oferte 4.6.14 pv 1 dt 4.6.14 nj.fituesi 13.6.14 fh 21,22 dt 17.6.14
    Gjykata e rrethit Durres (0707) MARKET - XHULI Durres 15,000 2014-07-16 2014-07-16 18610290152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 330,000 2014-07-15 2014-07-16 13021220062014. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND/SHERBIMEVE PUBLIKE LIK PJESOR FAT NR.195 DT.05.06.2014
    Drejtoria e SHIK Kukes (1818) KASTRATI SHA Kukes 20,000 2014-07-14 2014-07-15 103.10180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012naft per ngrohje fat nr 4 dt 17.06.2014 seria 14807204
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 186,600 2014-07-14 2014-07-15 16321090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit materiale te tjera
    Komisariati i Policise NSH Shkoder (3333) EDMOND QETA Shkoder 51,000 2014-07-15 2014-07-15 14710160132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE NSH SHKODER FAT. 6608656 DT.18.06.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) DIMEX Tirane 90,000 2014-07-14 2014-07-15 6410160992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099,Ap.Depart.per Kuf.Migracionin pagese mater paastrimi, ub 14dt.06.02.14, njoftim fit 21.05.14, ft 135/136/137/141 dt 21.05.14, fh 11 dt 22.05.14,
    Gjykata e rrethit Lushnje (0922) VJOLLCA KAJRANI Lushnje 15,000 2014-07-14 2014-07-15 9710290292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029029 Gjykata Lushnje matriale pastrimi fat. 3 dt.09.07.2014 seri 15994757 up. 15 dt.01.07.2014