Treasury Transactions

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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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  • 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
    Prefektura e qarkut Tirane (3535) GENAP GRUP Tirane 7,200 2014-07-10 2014-07-10 12610160722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 ,Prefektura e Qarkut Tirane pagese dezinfektim, ft 97 dt 17.06.14 seri 06194355,pv 5 dt 17.06.14
    Zyra Arsimore Kucovë (0217) DIMEX Kuçove 44,850 2014-07-09 2014-07-10 17510110882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra arsimore kod.1011088 fat.14677732
    Mini Bashkia 1 (3535) ATLANTIK 3 Tirane 132,000 2014-07-10 2014-07-10 14521011412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINI BASHKIA 1 Materiale pastrimi up.nr.10 dt.20.03.2014 ft, of. dt.20.03.2014 njof. fit.23.04.2014 fat.66 dt.24.04.2014 seria 09506663 fh.nr 07 dt.24.04.2014
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,885 2014-07-09 2014-07-09 25710130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Shendetsise Sherbim roje, autorizim lidhje kont.180 dt.02.04.2014 sig. kont.30.04.2014 nr.0014871 kont.1013/14 dt.05.05.2014 fat.140 dt.30.05.2014 seria 12300075
    Drejtoria e SHIK Shkoder (3333) KASTRATI SHA Shkoder 1,323,290 2014-07-09 2014-07-09 8610180132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria shish ft 14807470 dt 11.06.2014
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 471,077 2014-07-08 2014-07-09 16723660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Drejtoria e Bujqesise Tirane (3535) "ARBIN-06" Tirane 49,260 2014-07-08 2014-07-09 9910050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRB blerje mat. pastrimi. U.P.nr 9/1 dt 23.06.2014 ft.ofert. dt 23.06.2014, p.verb. dt 24.06.2014, fat nr 105,106, dt 30.06.2014, seri 13471841/840
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INA Tirane 262,800 2014-07-08 2014-07-09 7410910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,Kom.per mbro nga diskriminimi mat pastrimi,up 56 d 16/4/14,ft of 30/4/14,fat 11 d 3/6/14 s 15277011
    Dega e Kujdesit Paresor Fier (0909) MIRELA KANANI Fier 58,500 2014-07-08 2014-07-09 15410130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP1013007 Materiale pastrimi
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 170,087 2014-07-08 2014-07-09 25721530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM FATURE ,LIKUJDIM FATURE NR 1,2,4,5,6,6/1,25,26,43,44 DATE 14.01.2013,ME XHIRIM NE LLOGARI.
    Aparati Qendror i SHIKUT (3535) "FRADA " SHPK Tirane 43,800 2014-07-08 2014-07-09 31110180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Materiale pastrim, urdher 237/1 dt.24.06.2014 pv. 26.06.2014 fat.21 dt.01.07.2014 seria 42063722 fh.nr.15 dt.01.07.2014
    Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 226,310 2014-07-08 2014-07-09 25821530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 7,8,16,17,18,27 DATE 14.01.2013.
    Komisariati i Policise NSH Fier (0909) SPATHARA Fier 47,400 2014-07-08 2014-07-09 12810160192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.Policise N.SH Fier 1016019 materiale pastrimi
    Bashkia Gramsh (0810) ANILA KEÇO Gramsh 40,434 2014-07-08 2014-07-09 44821140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr serie.16039652 dt:18.06.2014 nga Bashkia Gramsh
    Bordi i Kullimit Vlore (3737) SHPRESA DRIZA Vlore 209,000 2014-07-09 2014-07-09 87 1005080 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENT B.KULLIMIT 1005080
    Komuna Kthelle (2026) EVIS CARA Mirdite 73,000 2014-07-08 2014-07-09 7226690012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna kthelle per materjale
    Komuna Gose (3513) HASAN KORBI Kavaje 9,600 2014-07-08 2014-07-09 11024770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE LIKUIDIM BLERJE MATERIALE PER PASTRIM E NDRICIM FAT 94 DT 07.07.2014
    Spitali Vlore (3737) ADIDAS - ONE Vlore 44,400 2014-07-08 2014-07-09 209 1013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE KOSHA FAT 12.06.2014
    Gjykata e rrethit Korce (1515) JOSIF DELIU Korçe 299,132 2014-07-07 2014-07-08 13010290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE BLERJE KARBURANT PER KALDAJEN FAT NR 110 DAT 7.07.2014
    Komuna Ulez (0625) ENGJELLUSHE HYSA Mat 15,200 2014-07-08 2014-07-08 9326460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Ulez (2646001) Lik. Blerje Materiale Pastrimi. Fat.Nr.26,26/1 Dt.03.07.2014 Urdh.Prok. Nr.3 Dt.16.06.2014