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
    Dogana Peshkopi (0606) ISUF OSMANI Diber 49,704 2014-06-25 2014-07-02 5310100922014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA BLLATE LIK FAT NR7 DT 20.05.14
    Zyra Arsimore Has (1812) SOKOL DIDA Has 20,000 2014-07-01 2014-07-01 11810111182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2014,zyra arsimore has,1011118.sa likujdojme fat 63 dt 20.06.2014 ,per matriale pastrimi.
    Aparati Drejt.Pergj.Doganave (3535) ATLANTIK 3 Tirane 252,000 2014-06-30 2014-07-01 479101007720142 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT PERGJ DOGANAVE. lik ft bl mat pastrimi up dt 18.3.2014, nj fit dt 20.5.2014, seri 09506680 dt 26.5.2014, fh dt 26.5.2014
    Gjykata e rrethit Durres (0707) MARKET - XHULI Durres 9,936 2014-06-27 2014-06-30 158/110290152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 120,000 2014-06-27 2014-06-30 5724490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi UB 5899 kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv ftese per oferte 27.05.2014 ft nr 38.38/1.38/2 dt 30.05.2014 seria 4247738
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 169,900 2014-06-27 2014-06-30 6310130112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 7 DT 06.06.2014
    Komuna Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 55,044 2014-06-27 2014-06-30 10426080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim blerje materiale te pastrimit sipas fatures seri 14224386, dt:21.05.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DIMEX Tirane 36,000 2014-06-30 2014-06-30 9410290012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZABGJ Lik materiale pastrimi up 10 dt 23.06.2014 pv 1 dt 09.06.2014 11.06.2014 fh 5 dt 18.06.2014 njoft fit 11.06.2014 fat 191 dt 18.06.2014
    Bashkia Fushe-Arrez (3330) EDMOND CARA Puke 47,800 2014-06-27 2014-06-30 10321550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2155001 bashkia fushe arrez puke kodi 2155001blerje materiale pastrimi fat.25.06.2014
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 5,890 2014-06-26 2014-06-27 23910130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Prokuroria e rrethit Berat (0202) REGLI SH.P.K Berat 58,200 2014-06-26 2014-06-27 8110280032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prokuroria berat lik fat qershor 2014 materiale pastrimi
    Sp. Kruje (0716) ALI VESELI Kruje 12,000 2014-06-26 2014-06-27 25510130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 37 DT 26.05.2014
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ELVIRA GOGA Tirane 98,400 2014-06-26 2014-06-27 3010040832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 atrakomateriale pastrimi,up nr 2 dt 11.06.2014,njoftim dt 18.06.2014,ftese per ofert dt 11.06.2014,fat nr serie 159348466,15938467 dt 18.06.2014,fh nr 1 dt 18.06.2014
    Qendra e zhvillimit Durres (0707) KASTRATI Durres 21,600 2014-06-27 2014-06-27 10710250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 11 dt 26.6.2014
    Komisariati i Policise Elbasan (0808) IBRAHIM OSMANI Elbasan 118,800 2014-06-27 2014-06-27 17010160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale pastrimi
    Komuna Shengjin (2020) INFOSOFT OFFICE SHA Lezhe 146,640 2014-06-25 2014-06-27 8025720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2572001 KOM SHENGJIN PAG FAT NR 119792535 DT 02.06.2014
    Komuna Cakran (0909) ELVIRA GOGA Fier 9,800 2014-06-27 2014-06-27 16124230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ZYRE DETYRIM I PRAPAMBETUR KOMUNA CAKRAN
    Qarku Vlore (3737) ENKLEJ. Vlore 14,220 2014-06-27 2014-06-27 108 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT BLERJE DETERGJENT
    Drejtoria e SHIK Sarande (3731) SPARK-CLEAN Sarande 10,428 2014-06-26 2014-06-27 6210180152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga shishi sr fat nr 16 dat 20.06.2014
    Komuna Velabisht (0202) ERVIN SADIKU Berat 44,400 2014-06-25 2014-06-26 1863080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature nr 24.dt.28.05.2014