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
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 10,188 2014-07-08 2014-07-08 6710100282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 123 DT 03.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) I T E. GRUP Tirane 108,636 2014-07-07 2014-07-08 14610870062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087006 AKSHI blerje materiale elektrike e ndricimi UB nr. 30 dt.04.06.2014 Ftese oferte, Njoftimi i fituesit dt.16.06.2014.ft.nr.1031 dt.17.06.2014 s/14542539 fh.19. dt.17.06.2014
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 422,220 2014-07-08 2014-07-08 20121240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese per detergjente qendra ekonomike arsimit kod.2124009 fat.10344882
    Drejtorita e Bujqesise Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 40,614 2014-07-08 2014-07-08 10010050092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER D B USHQIMIT FIER
    Komisioni i Prokurimit Publik (3535) DIMEX Tirane 52,800 2014-07-08 2014-07-08 200 10870102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik lik mater pastrimi ,urdh prok nr 1098 dt 19.06.2014,njoft fit 25.06.20104,fat 203 dt 25.06.2014 seri 14677722,fl hyr nr 9 dt 25.06.2014
    Komuna Zall Dardhe (0606) DORJAN CANI Diber 54,900 2014-07-07 2014-07-08 10123540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.ZALL- DARDHE 2354001 blerje materialesh fat nr 29 date 18.06.14
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 362,800 2014-07-02 2014-07-07 12110050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu lik. blerje materiale elektrike fat.nr.1 dt.01.07.2014,seria 16166501,kontr.nr.6/11 dt.19.06.2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 9,310 2014-07-04 2014-07-07 11326100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu blerje materiale F.H nr.9,fat.nr.8,seria4848644 dt.23.06.2014, u.prok.nr.14 dt.17.06.2014
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 9,900 2014-07-04 2014-07-07 4410160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura Lu detergjente e materiale pastrimi fat.nr.5 dt.27.06.2014, u.prok.nr.07 dt.18.06.2014
    Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 15,840 2014-07-04 2014-07-07 5010140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT 5 DT 26.06.2014
    Komuna Golem (3513) "ARBIN-06" Kavaje 137,560 2014-07-04 2014-07-07 25524750012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOLEM LIKUJDIM FAT 99 DHE 100 DT 24.06.2014
    Komuna Prig (1515) MURATI D Korçe 149,400 2014-07-04 2014-07-07 9525030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE KLOR LIK FAT NR.39 DT.09.06.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 1,190 2014-07-03 2014-07-04 11024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA BLERJE TUBO PLASTIKE UP NR 18 DT 02.06.2014 FAT TAT 5845499 FH 18 DT 17.06.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 5,850 2014-07-03 2014-07-04 1214530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA XHAMA KRISTALI PER SHKOLL UP NR 15 DT 28.05.2014 FAT TAT NR 1 DT 23.06.2014 SERIA 7344003 PV DT 30.05.2014
    Drejtoria e SHIK Vlore (3737) AGIM OSMENI Vlore 15,000 2014-07-04 2014-07-04 78 1018016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHPENZ.PASTRIM DEZINFEKTIM SH.I.SH 1018016
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) EURO OFFICE Elbasan 49,800 2014-07-02 2014-07-04 6310250512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje kancelarie Sherbimi social Shteteror 1025051
    Drejtoria Rajonale Tatimore Durres (0707) TAULANT MEHMETI Durres 23,250 2014-07-03 2014-07-04 13310100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MAT.PASTRIMI FAT 5
    Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 14,334 2014-07-03 2014-07-04 6210180092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.I.SH. Fier 1018009 detergjent
    Bashkia Corovode (0232) INA Skrapar 298,800 2014-07-02 2014-07-04 18321390012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Bashkia Çorovode;Fature nr.28/12190731dt 11.03.2014 U-Prok.04;CN/63777/02182014
    Prefektura e qarkut Fier (0909) DIMEX Fier 51,024 2014-07-03 2014-07-04 15610160642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefekti Qarkut Fier 1016064 likujdim fature