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
    Bashkia Bajram Curri (1836) LIRIDONA BRAHAJ Tropoje 30,000 2014-06-19 2014-06-20 11621450012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia B.Curri Tropoje materiale per pastrim up nr 12 dt 28.05.2014 app dtr 05.06.2014 ft nr 4 dt 05.06.2014 seri 7116304 fh nr 6 date 05.06.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 24,000 2014-06-19 2014-06-20 9310140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 140 DT 16.05.2014 NGA BURGU FKRUJE
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 311,592 2014-06-19 2014-06-20 12221020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.26.05.2014.2014
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 384,000 2014-06-19 2014-06-20 12721570012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA VAUDEJES SHKODER FAT 0705698 DT 09.06.2014
    Komuna Cakran (0909) ELVIRA GOGA Fier 99,775 2014-06-20 2014-06-20 15324230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DET I PRAPAMBETUR
    Qendra Ekonomike Kultures (0909) TOMASH MILE Fier 9,926 2014-06-20 2014-06-20 11421110042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIME DREJT E ARTIT DHE KULTURES
    Komuna Cakran (0909) ELVIRA GOGA Fier 10,250 2014-06-20 2014-06-20 15424230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) ELVIRA GOGA Fier 158,400 2014-06-20 2014-06-20 15224230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DET I PRAPAMBETUR
    Qarku Lezhe (2020) ALI VESELI Lezhe 45,990 2014-06-19 2014-06-20 9620200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT PAG FAT NR 4 & 4/1 DT 28.04.2014
    Burgu Lezhe (2020) KALIA SHPK Lezhe 292,800 2014-06-18 2014-06-20 10310140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 22,23,24 DT 16.06.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) BILIBASHI Gjirokaster 46,800 2014-06-19 2014-06-20 6410051242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 AUTORITETI KOMBETAR I USHQIMIT , blerje mateiali pastrimi up nr 5 dt 26.05.2014 nr serial 08199598 dt 02.06.2014 fh nr 8 dt 02.06.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 277,200 2014-06-20 2014-06-20 13021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 61,200 2014-06-19 2014-06-20 72 1013036 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013036 PAGESE PER HAIR SILAJ NGA D.SH.PUBLIK MALLAKASTER
    Zyra e Punes Kavaje (3513) YLLI ZGJANI Kavaje 12,500 2014-06-18 2014-06-19 67 10250132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PUNES LIKUJDIM FAT 137 DT 16.6.2014
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 69,984 2014-06-17 2014-06-19 1681013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI FAT 15 DT 31.05.2014
    Gjykata e rrethit Pogradec (1529) JOKLEN & CO Pogradec 56,760 2014-06-18 2014-06-19 9910290332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029033 GJYKATA POGRADEC LIK FAT= 13497210 DT 16.06.2014
    Komisariati i Policise Vlore (3737) DIMEX Vlore 109,200 2014-06-19 2014-06-19 162 1016022 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI D.RENDIT 1016022
    Komuna Drenove (1515) 2 AT SHPK Korçe 14,400 2014-06-18 2014-06-19 11025070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE KLOR FAT.NR.81 DT.12.05.2014
    Drejtoria e SHIK Durres (0707) DIMEX Durres 14,280 2014-06-19 2014-06-19 8410180062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHISH 1018006 LIK FAT 184 DT 18.6.2014
    Komuna Vreshtas (1515) ERION GJATA Korçe 155,800 2014-06-18 2014-06-19 10825010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VRESHTAS BLERJE MATERJALE PASTRIMI E HIDRAULIKE FAT NR 12 DAT 22.05.2014