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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  • 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 DIMEX All 22,392,801.00 177 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DIMEX Tirane 224,088 2014-05-22 2014-05-22 4710251132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb viktimave dhunes detergjente up 56 24.01.2014 njoft 11.02.2014 fat 11557682,11557681,11557683 13.02.2014 fh 19,20,20/1 15.02.2014
    Inspektoriati Shteteror i Punes Tirane (3535) DIMEX Tirane 16,320 2014-05-21 2014-05-21 32 10250862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102586 D RAJONALE I. SH. P lik detergjente ,urdh prok nr 321 dt 29.04.2014,proc verb dt 08.05.2014,dt 12.05.2014,proc verb vleresimi 12.05.2014,shpallje fit 12.05.2014.. fat nr 10 dt 13.05.2014 seri 11557764 ,fl hyr nr 5 dt 13.05.2014
    Drejtoria e Bujqesise Lezhe (2020) DIMEX Lezhe 46,800 2014-05-19 2014-05-20 6510050202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E BUJQES LEZHE LIK FAT.12 DT.13.05.2014
    Klubi Futbollit Teuta (0707) DIMEX Durres 78,000 2014-05-20 2014-05-20 6221070102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK MATERIALE PASTRIMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DIMEX Korçe 134,184 2014-05-14 2014-05-15 11921220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.12 DT 24.01.2014
    Bashkia Rogozhine (3513) DIMEX Kavaje 263,291 2014-05-14 2014-05-15 16121190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 965 DT 16.4.2014
    Bashkia Rogozhine (3513) DIMEX Kavaje 116,496 2014-05-14 2014-05-15 16321190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FATURE NR 96 DT 16.4.2014
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 429,666 2014-05-12 2014-05-13 9321090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit detergjent
    Bashkia Lezhe (2020) DIMEX Lezhe 37,440 2014-05-08 2014-05-12 21221270012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.87 DT.23.04.2014
    Aparati Ministrise se Shendetesise (3535) DIMEX Tirane 230,076 2014-05-09 2014-05-09 15710130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,ministria shendetesise,mat pastrimi,up 13/2 d 27/6/13,ft of 3178/1 d 27/6/13,njf 10/7/13,fat 206 d 10/7/13 s 04502222,fh 24 d 12/7/13
    Dega e Thesarit Kavaje (3513) DIMEX Kavaje 16,800 2014-04-25 2014-04-25 3410100132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUIDIM MATERIALE PASTRIMI FAT 108 DT 23.04.2014 URDH. PROK 02 DT 27.03.2014
    Gjykata e Apelit te Krimeve Tirane (3535) DIMEX Tirane 49,704 2014-04-24 2014-04-25 8710290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Gjyk.Apel.Krim.Rend materiale,up nr 11 dt 31.03.2014,njoftiim dt 15.04.2014,fat nr 103,104 dt 17.04.2014,seri 14677960,14677961,fh nr 5 dt 17.04.2014
    Administrata Qendrore SHKP (3535) DIMEX Tirane 114,724 2014-04-25 2014-04-25 7910250852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SH K. PUNESIMIT bl mat pastr up 16 dt 9.4.2014 ft 100 dt 16.4.14 s 1467795 fh 9 10 11 dt 16.4.2014 njf 16.4.204 vl perf 16.4.2014
    Dogana Kukes (1818) DIMEX Kukes 93,360 2014-04-23 2014-04-24 4910100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Doganamatriale pastrim disifektim fatnr82 dt 04.04.2014seria11557588-11557589
    Gjykata e rrethit Lac (2019) DIMEX Laç 34,440 2014-04-18 2014-04-23 4110290262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR FT NR 43.44 NR SER 11557697, 11557698 DT 06.03.2014 UP NR 1 DT 19.02.2014 FTESE PER OFERTE DT 04.03.2014 KERKESE DT 27.02.2014
    Drejtoria Rajonale Tatimore Durres (0707) DIMEX Durres 31,200 2014-04-16 2014-04-17 6510100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI
    Aparati Qendror INSTAT (3535) DIMEX Tirane 209,988 2014-04-15 2014-04-16 1631050012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT Bl materiale pastrimi up 8 dt 27.02.2014 pv 05.03.2014 pv pritje malli 10.03.2014 fat 47,48,49 dt 10.03.2014 fh 6,7,8 dt 10.03.2014
    Drejtoria e shendetit publik Kavaje (3513) DIMEX Kavaje 83,992 2014-04-10 2014-04-11 5110130302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP LIKUJDIM FAT 62 E 63 DT 21.03.2014
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 186,600 2014-04-10 2014-04-11 5421090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Komuna Ishem (0707) DIMEX Durres 100,000 2014-04-07 2014-04-09 42.23720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL.