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
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 665,076 2014-07-10 2014-07-14 14021020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.05.2014
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 75,000 2014-07-11 2014-07-11 9510140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrelk (1014006) Lik. Kancelar.mater.pastrim hidralike,lektike ,fuks.zyrefat.nr.31 &31/1 dt.08.07.2014 Urdh.prok.nr.19 dt.30.06.2014
    Burgu Burrel (0625) BLEDI SHPK Mat 65,880 2014-07-11 2014-07-11 9410140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi dhe Mater. per Funks. e Paisjeve te Zyres. Fat.Nr.29 Dt.30.06.2014. Urdh.Prok. Nr.18 Dt.25.06.2014.
    Shkolla "B. Çela", Durres (0707) ERVIN LUZI Durres 145,000 2014-07-10 2014-07-11 9410110942014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT NR 67.68 DT 30.06.2014
    Bashkia Sarande (3731) SPARK-CLEAN Sarande 22,560 2014-07-09 2014-07-11 25321380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PER PASTRIM NGA BASHKIA
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SPATHARA Tirane 277,200 2014-07-11 2014-07-11 21310050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bujqesise blerje mat elektrike UP. nr 241 dt 21.05.2014, f,ofert. 3592/1 dt 21.05.2014, nj.fit dt 05.06.2014, fat nr 11 dt 12.06.2014, seri 15022861 f.hyrje nr 10 dt 12.06.2014
    Gjykata e rrethit Kavaje (3513) ALI VESELI Kavaje 75,990 2014-07-11 2014-07-11 7810290212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LIKUIDIM MATERIALE PASTRIMI FAT 12 DT 07.07.2014 UP 72 DT 26.06.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 52,440 2014-07-10 2014-07-11 12810140972014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P.KORCE FAT NR.51,53 DT 02.07.2014 MAT.ELEKTRIKE,TE TJERA ZYRE,SHP.MIREMBAJTJE APARATURE TEKNIKE
    Burgu 302 Tirane (3535) START CO Tirane 153,600 2014-07-11 2014-07-11 6510140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza materiale pastrimi,mat te tjera,mat gazermimi up nr 13 dt 24.06.2014,fto nr 13/1 dt 26.06.2014,njof fit dt 02.07.2014,fat nr 18 dt 02.07.2014 sr 12781768,fh nr 21 dt 02.07.2014
    Komuna Lunxheri (1111) VANGJEL KERO Gjirokaster 10,000 2014-07-10 2014-07-10 11524470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2447001 Komuna Lunxheri, BLERJE MATERIALE UP NR 23 DT 19.05.2014 FTHT NR 29 DT 26.05.2014 SERIA 001310 FH NR 09 DT 26.05.2014
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 333,120 2014-07-10 2014-07-10 27210111082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER BLERJE DETERGJENTESH ME TENDER. KONTRATE NR 372 PROT DT 16.06.2014 PV DT 23.06.2014 NR FAT 199 DT 22.06.2014 SERIA 14677717
    Drejtoria e Bujqesise Gjirokaster (1111) BILIBASHI Gjirokaster 64,194 2014-07-08 2014-07-10 6610050112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBU GJIROKASTER 1005011 BLERJE DETERGJENTESH NR FAT 35.34 SERIA 08199596.08199597 DT 26.05.2014 UP NR 6 FTESA PER OFERTE 15.05.2014
    Komuna Miras (1505) 2 AT SHPK Devoll 14,400 2014-07-10 2014-07-10 18823350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER 2 AT SHPK BLERJE MATERIALE PASTRIMI
    Bashkia Gjirokaster (1111) VANGJEL KERO Gjirokaster 29,000 2014-07-09 2014-07-10 21221150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER , materiale pastrimi, up nr 24 dt 23.06.2014, fh nr 18 dt 26.06.2014, fatura nr 36 dt 26.06.2014
    Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 79,200 2014-07-10 2014-07-10 11524520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.DROPULL I POSHTEM 2452001 , LLAMPA PER NDRICIM, UP NR 16 DT 25.06.2014, PV DT 30.06.2014, FATURA NR 200 DT 04.07.2014
    Universitet "E. Çabej", Gjirokaster (1111) DIMEX Gjirokaster 195,852 2014-07-10 2014-07-10 27110111082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER BLERJE DETERGJENTESH ME TENDER. KONTRATE NR 372 PROT DT 16.06.2014 FAT TAT 198 DT 22.06.2014 SERIA 14677716 FH NR 9 DT 23.06.2014 URDHER 23.06.2014
    Sherbimi Gjeologjik Shqiptar (3535) ANILA KEÇO Tirane 47,998 2014-07-08 2014-07-10 21110930052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 SHGJSH materiale,up nr 24/1 d t10.06.2014,njofti dt 13.06.2014,fat nr 4 d t26.06.2014,seri 16039654,fh nr 37 d t27.06.2014
    Drejtoria Rajonale Tatimore Diber (0606) EGLANTINA HOXHA Diber 25,000 2014-07-10 2014-07-10 11510100462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Tatimet 1010046 materiale pastrimi fat nr 15date 16.05.14
    Komuna Qerret (3330) EVIS CARA Puke 149,900 2014-07-08 2014-07-10 12327150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna qerret puke kodi 2715001 blerje materiale te ndryshme pastrimi fat 18 dt.05.07.2014
    Gjykata Administrative e Shkalles se Pare Tirane ADIDAS - ONE Tirane 87,600 2014-07-09 2014-07-10 6210290482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gyk.Admins.Shkall.Pare materiale pastrimi,up nr 7944/1 dt 17.06.2014,ftese per oferte dt 17.06.2014,fat nr 1 d t20.06.2014,seri 15102251,fh nr21 d t20.06.2014