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
    Drejtoria Rajonale Mjedisit Lezhe EVIS CARA Lezhe 14,900 2014-12-24 2014-12-26 3310260732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJ E MJEDISIT LIK FAT.211 DT.17.12.2014
    Instituti shendetit publik Tirane (3535) MIQESIA SH.P.K. Tirane 140,399 2014-12-24 2014-12-26 51530482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP MAT PASTRIMI uP.55 DT. 24.11.2014 NJFT. 15.12.2014 FAT. 4829166223482) DT. 16.12.2014 FH. 170 DT. 16.12.2014
    Komuna Ballaban (1128) KREYZA & DM Permet 70,200 2014-12-24 2014-12-26 26826940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Zyra e Punes Lezhe (2020) "A L D E O S" Lezhe 6,000 2014-12-24 2014-12-26 23010250202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJONALE E PUNESIMIT PAG FAT NR 277 DT 16.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ALVI Gjirokaster 27,480 2014-12-24 2014-12-26 14210051242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE PASTRIMI, UP NR 22 DT 16.12.2014, FATURA NR SERIAL 15827330, FH NR 31 DT 19.12.2014
    Komuna Leskovik (1514) VASKE GAQI Kolonje 124,800 2014-12-23 2014-12-24 20024900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2490001 komuna leskovik shpenz per materiale paer pastrim dezinfektim lik i fat nr 445 dt 22.12.2014,fh nr 15 dt 22.12.2014,up nr 36 dt 02.12.2014
    Komuna Qender (0821) SPIRO CURA Librazhd 220,000 2014-12-23 2014-12-24 25025900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QENDER,BLERJE MATERIALE TE NDRYSHME PASTRIMI,FH 10 DATE 26.11.2014.
    Bashkia Vlore (3737) FJORTES Vlore 280,800 2014-12-23 2014-12-24 77121460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gaz gatimi bashkia 2146001 fat 359 dt 18.12.2014
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 27,800 2014-12-23 2014-12-24 14610260062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20dt 11.12.14
    Komisariati i Policise Korce (1515) IBRAHIM OSMANI Korçe 80,000 2014-12-23 2014-12-24 31310160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR. E POLICISE KORCE FAT.9 DT 18.11.2013 BLERJE DRU ZJARRI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 945,896 2014-12-23 2014-12-24 36521220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE NAFTE FAT.172 DT 16.09.14 (DIFERENCE) FAT.198 DT 20.10.14 (PJESORE)
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 399,951 2014-12-23 2014-12-24 36121220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE GAZ I LENGSHEM FAT.165 DT 15.12.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PINDERI Korçe 517,696 2014-12-23 2014-12-24 36221220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE DRU ZJARRI FAT.252-264 DT 27.11.14
    Komuna Kastriot (0606) EDIP ZEMZADE Diber 183,500 2014-12-23 2014-12-24 24323470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KASTRIOT LIK FAT NR 1 2 DT 24.11.14
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 16,300 2014-12-23 2014-12-24 11010160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura per sa likujdojme blerje materiale pastrimi dhe dizinfektimi fat.nr.11,13 dt.16.12.2014,u.prok.nr.25 dt.10.12.2014
    Komuna Libonik (1515) MIRGEN DEMCE Korçe 915,000 2014-12-23 2014-12-24 36825020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.9 BLERJE DRU ZJARRI
    Bordi i Kullimit Shkoder (3333) DEDVUKAJ Shkoder 28,638 2014-12-23 2014-12-24 17910050782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI KULLIMIT SHKODER FAT. 18666438 DT 18.12.2014
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 7,764 2014-12-23 2014-12-24 24410280132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E RRETHIT KORCE MATERIALE PASTRIMI LIK FAT NR.1122 DT.22.12.2014
    Dega e Thesarit Berat (0202) VULLNET XHANARI Berat 9,830 2014-12-23 2014-12-24 13810100022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Berat per materjale elektrike Vullnet 1010002
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,176,000 2014-12-23 2014-12-24 25121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE DRU ZJARRI