Treasury Transactions

Treasury Branch:

Institution:

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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
    Akademia e Arteve (3535) VJOLLCA OSMANI Tirane 108,000 2014-07-15 2014-07-15 13810110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve materiale pastrimi up3.7.2014,f10.7.2014fh10.7.2014
    Nd-ja Sherbimeve Komunale (0707) ALBI(J99016208I) Durres 1,143,000 2014-07-14 2014-07-15 17521070132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 ND/JA SHERBIMIT KOMUNAL lik fat 156 dt 11.7.2014
    Komuna Drenove (1515) VASKE GAQI Korçe 46,080 2014-07-14 2014-07-15 12925070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE FAT.NR.227 DT.30.06.2014 BLERJE MATERIALE ELEKTRIKE
    Shtepia e Femijeve Shkollor Sarande (3731) SPARK-CLEAN Sarande 102,720 2014-07-15 2014-07-15 8021380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA SHT FEMIJES LIKUJDIM FAT NR.21 DT.30.06.2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 7,740 2014-07-11 2014-07-14 24921670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Ure 2167001.likujdim fature dt.04.02.2014
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 311,592 2014-07-11 2014-07-14 14121020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.26.05.2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 31,800 2014-07-14 2014-07-14 12226100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje materiale fat. 4848645 F.H. nr.10 dt.11.07.2014, u.prok. nr.14 dt.07.07.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2014-07-11 2014-07-14 21210160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT NR 89 DT 13.06.2014 NR SER 14404969 UP NR 54 DT 09.06.2014 PV FTES OFERT VLERES PERFUND
    Gjykata e rrethit Vlore (3737) A.E.S Vlore 57,120 2014-07-14 2014-07-14 86 1029040 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI GJYKATA E RRETHIT 1029040 FATURA NR.42 DT.17.06.2014 SERIA 00539741
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 12,500 2014-07-11 2014-07-14 14910160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 8 DT 01.07.2014
    Sp. Puke (3330) ALMA BUNDO Puke 77,720 2014-07-11 2014-07-14 13910130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 materiale per ngrohje dru zjarri e gaz fat 38 dt.10.07.2014
    Gjykata e Apelit Tirane (3535) SHAQIR MATA Tirane 19,650 2014-07-11 2014-07-14 14310290072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Apelit dizinfektim ambjenti regj.prok.2014 pro.verb.4 dt.11.06.2014 fat.4 dt.11.06.2014 nr.055796 fh.nr.16 dt.11.06.2014
    Zyra rajonale te kujdesit social rrethi Korce (1515) ANDREA MATRAKU Korçe 57,925 2014-07-11 2014-07-14 8110250542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE BLERJE DRU ZJARRI LIK FAT NR.10 DT.10.07.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MURATI D Korçe 318,600 2014-07-12 2014-07-14 19321220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.11 DT 10.05.14
    Universiteti "A. Xhuvani", Elbasan (0808) DIMEX Elbasan 729,036 2014-07-14 2014-07-14 18410110992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Universiteti
    Prokuroria e rrethit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 95,940 2014-07-11 2014-07-14 16410280082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier1028008 materiale pastrimi
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 275,444 2014-07-14 2014-07-14 28410130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sptali Koco Glozheni Blerje lende djekgese kont ne vazhd 28.1.14 fat 12626508 dt 01.02.14 fh 19 dt 01.02.14
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 525,148 2014-07-14 2014-07-14 28310130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sptali Koco Glozheni Blerje lende djekgese kont ne vazhd 28.1.14 fat 12626509 dt 09.02.14 fh 20 dt 09.02.14
    Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K Tirane 183,652 2014-07-14 2014-07-14 28210130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sptali Koco Glozheni Blerje lende djegese kont ne vazhd 12626509 dt 09.02.14 fh 20 dt 09.02.14
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 10,800 2014-07-11 2014-07-14 8210260042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Pyjore 1026004,likujdim fature dt 02.07.2014