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
    •
  • Supplier List
    •
  • 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
    Qarku Kukes (1818) VELLEZERIT DEDJA Kukes 77,673 2014-06-25 2014-06-25 21120180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl materiale pastrimi ft 51 S13712519 Dt06.06.2014 Qarku Kukes
    Paraburgimi Tropoje (1836) DARDANIA T Tropoje 17,000 2014-06-25 2014-06-25 5710140532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi tropoje materiale pastrimi up nr 3 dt 23.05.2014 ft nr 17 dt 19.06.2014 fh nr 3 dt 19.06.2014
    Bashkia Koplik (3323) DIMEX M.Madhe 138,000 2014-06-25 2014-06-25 11021300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia (Bl mat.pergjith.)fature nr.serie 1155775/76
    Komuna Kthelle (2026) DALINA NIKOLLI Mirdite 10,000 2014-06-24 2014-06-25 6226690012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna kthelle per materjale per riparime zyre
    Spitali Lushnje (0922) KLINIKA NERTILA Lushnje 226,800 2014-06-24 2014-06-24 19610130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME DIZIFEKTIM AMBIENTEVE SIPAS DOKUMENTAC.PERKATES
    Maternitet Nr.2T. (3535) DIMEX Tirane 154,416 2014-06-24 2014-06-24 25710130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI MAT PASTRIMI uP.41 DT. 17.10.2013 FT.23.010.2013 NJFT DT.20.11.2013 FAT. 11557651 DT. 06.01.2014 FH. 10 DT. 06.01.2014
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 193,860 2014-06-24 2014-06-24 11725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE MATERIALE PASTRIMI,TONERA,FAT.NR.369,351 DT.23.05.2014
    Zyra e Punes Tepelene (1134) ALBTELEKOM SH.A. Tepelene 2,399 2014-06-23 2014-06-24 52/10250342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft e prillit zyra e punes
    Komuna Kashar (3535) MIQESIA SH.P.K. Tirane 721,440 2014-06-24 2014-06-24 19728090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Kashar Bl mater.higjeno sanitare up 1 dt 28.03.2014 pv 05.05.2014 njoft fit 769/1 dt 20.05.2014 kontr 769/3 dt 27.05.2014 fat 199/200 dt 02.06.2014 pvmd 02.06.2014 fh 18,18/1 dt 02.06.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) ADIDAS - ONE Tirane 252,000 2014-06-23 2014-06-24 5010140472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.P.Permbarimit materiale pastrimi,up nr 3 dt 02.04.14,fto dt 02.04.14,njof fit dt 28.05.14,fat nr 19 dt 29.05.14 sr 11910147,fh nr 1 dt 29.05.14
    Zyra Arsimore Kurbin (2019) FLORA GJINAJ Laç 11,500 2014-06-23 2014-06-24 23910111212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER MATERIALE PASTRIMI UP NR 6 DT 22.05.2014 FO 23.05.2014 FT 112,112/1 DT 27.05.2014
    Gjykata Administrative e Shkalles se Pare Korce ILIRJAN POSTOLI Korçe 19,920 2014-06-23 2014-06-23 6110290462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029046 GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.322 MAT.PASTRIMI
    Aparati Ministrise se Drejtesise (3535) LAVDRIM KOCI Tirane 237,000 2014-06-23 2014-06-23 24810140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materialepastrimi,urdh prok nr 250/1 dt 22.05.14,fto dt 22.05.2014,njof fit 03.06.14,fat nr 14,15 dt 03.06.14 sr 5640167,5640165,fh nr 31 dt 03.06.14
    Drejtoria Arsimore Durres (0707) ELVIRA GOGA Durres 38,800 2014-06-20 2014-06-23 23410110072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DETERGJENTE / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 142,000 2014-06-20 2014-06-23 7510130422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje kancelari fat.17 dt.17.01.2014 dt.17.02.2014
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 164,394 2014-06-20 2014-06-23 21124100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Mbrostar Fier 2410001 likujdim fature
    Komisariati i Policise Korce (1515) ILIRJAN POSTOLI Korçe 34,284 2014-06-20 2014-06-23 12710160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DR.POLICISE KORCE FAT.175 MAT.PER PASTRIM
    Maternitet Nr.2T. (3535) ATLANTIK 3 Tirane 210,000 2014-06-20 2014-06-23 25110130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K.GLIOZHENI mat.pastrimi Up.14 dt. 26.03.2014 njft.18.01.2014 fat. 09506658 &09506659 dt. 21.04.2014 fh.47 dt. 21.04.2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) ALI VESELI Tirane 58,990 2014-06-20 2014-06-23 5810100992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJENS ADM PAS SEK KONF.lik ft bl mat pastrimi up dt 6.3.2014, ftese dt 6.3.2014, nj fit dt 13.3.2014, seri 007981 dt 16.6.2014, fh dt b16.6.2014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 9,800 2014-06-20 2014-06-20 11924740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUIDIM MAT PASTRIMI FAT 40 DT 16.06.2014 UP 24 DT 13.06.2014