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
    Komisariati i Policise Korce (1515) ERION GJATA Korçe 52,300 2014-06-25 2014-06-26 13710160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DR.POLICISE KORCE FAT.7 MATERIALE PER NDRICIM
    Drejtoria Rajonale AKU Korce (1515) ILIRJAN POSTOLI Korçe 65,430 2014-06-25 2014-06-26 8410051252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005125 A.K.U.KORCE BLERJE MATERIALE PASTRIMI FAT.NR.465,466 DT.23.06.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 2AF COMPANI Diber 107,880 2014-06-26 2014-06-26 7610161042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim policia kufitare lik fat nr 3-48 dt 18.06.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) FRAN DEDNDREAJ Tirane 333,000 2014-06-25 2014-06-26 10710940022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergjith.Aluiznit materiale pastrimi up 9 05.05.2014 njoft 05.05.2014
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,600 2014-06-26 2014-06-26 6821150032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.EKONOMIKE E ARSIMIT,MATERIALE PER RIPARIMIN E KINEMASE, PV EMERGJENCE, FATURA NR 47 DT 24.05.2014, SERIA 5846100, TERHEQ CEK LILIANA CERIBASHI
    Drejtoria E Konvikteve (3535) MIQESIA SH.P.K. Tirane 381,180 2014-06-25 2014-06-26 11321011132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Konvikt Ushqime U.Prok.288 dt.12.06.14 ftese per oferte 290 dt.12.06.14 njoftim fituesi 295 dt.17.06.14 pcv 19.06.14 ft.1474336 dt.23.06.14 fh2 dt.23.06.14
    Komuna Dushk (0922) NAIM LILA / LUSHNJE Lushnje 388,090 2014-06-25 2014-06-26 11926140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Drejtoria e Bujqesise Gjirokaster (1111) BILIBASHI Gjirokaster 21,600 2014-06-20 2014-06-26 5010050112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBU GJIROKASTER 1005011 BLERJE DETERGJENTESH PER PASTRIM NR FAT 34.35 DT 26.05.2014 UP NR 6 DT 13.05.2014 FTESE PER OFERTE 15.05.2014
    Burgu Rrogozhine (3513) EKSPO SISTEM Kavaje 279,120 2014-06-26 2014-06-26 4610140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT 17 DT 16.06.2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 124,746 2014-06-26 2014-06-26 32221180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM MATERIALE PASTRIMI FAT 45 DT 08.05.2014 UP 47 DT 05.05.2014
    Nd-ja Pastrim Gjelbrimit (1128) ROBERT STEFANIDHI Permet 11,300 2014-06-25 2014-06-26 12421350022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE P.GJELBERIMI
    Komuna Kthelle (2026) TONIN PRECI Mirdite 100,000 2014-06-24 2014-06-25 61026690012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna kthelle per sherbime transporti
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MURATI D Tirane 171,000 2014-06-24 2014-06-25 19610050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Bujqesise Pagese blerje materiale pastrimi,UP 108 dt 28.03.14,Ftes ofert 2135/1 dt 31.03.14,PV 31.03.14,Tender 01.04.14,Njoftim fit 01.04.14,Kontrat 2135/2 dt 14.04.14,Fat 25 dt 26.05.14,seri 15267929,FH 8 dt 26.05.14
    Spitali Vlore (3737) ADIDAS - ONE Vlore 44,400 2014-06-24 2014-06-25 180 1013024 2014/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE KOSHA PER MBETURINA
    Komuna Trebinje (1529) VASAA Pogradec 400,000 2014-06-24 2014-06-25 11727040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.K. TREBINJE POGRADEC FT NR 3 DT 06.06.2014
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 64,304 2014-06-24 2014-06-25 12310130672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013067 SPITALI per AUREL ZYRYKY BLERJE MATERIALE PER PASTRIM DHE DISIFEKTIM
    Dega e Thesarit Has (1812) SOKOL DIDA Has 20,000 2014-06-24 2014-06-25 3510100122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 thesari has sa lik fat 67 dt 23.06.2014
    Gjykata e rrethit Durres (0707) MARKET - XHULI Durres 9,966 2014-06-24 2014-06-25 15810290152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.
    Bordi i KullimitDurres (0707) ALFORT Durres 55,320 2014-06-24 2014-06-25 12710050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE VEGLA PUNE FAT NR 330 DT.20.06.2014
    Universiteti i Tiranes Filiali Kukes (1818) ATLANTIK 3 Kukes 270,000 2014-06-24 2014-06-25 9310111572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011157 matriale pastrimi fatnr 94dt 06.06.2014 Universiteti Kukes