Treasury Transactions

Treasury Branch:

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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
    Materniteti Tirane (3535) MURATI D Tirane 208,260 2014-06-19 2014-06-19 18510130502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,SUOGJ M.GERALDINA, mat.pastrimi Up.46 dt. 31.03.2014 app 05.05.2014 kontr. 46/2 dt.31.03.2014 fat.83 dt. 12325083 dt.04.04.2014 fh. 18 dt. 04.04.2014 akt kolaudimi dt.04.04.2014
    Komisariati i Policise Elbasan (0808) FILA Elbasan 158,400 2014-06-19 2014-06-19 14810160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale elektrike
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 270,000 2014-06-17 2014-06-19 7310130082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,blerje disefektant fat nr 15 dt 07.06.2014 seria 11343325 fh 07.06.2014 up nr 9 dt 21.05.2014
    Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 21,350 2014-06-17 2014-06-18 10326100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu sherbime fat.0876843,F.H. nr.7 dt.17.06.2014, u.prok.nr.13 dt.11.06.2014
    Drejtoria e shendetit publik Bulqize (0603) FATOS BASHA Bulqize 29,700 2014-06-17 2014-06-18 5510130252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin FATOS BSHA per PO nr.3684.
    Komuna Miras (1505) VANI MARA Devoll 85,000 2014-06-17 2014-06-18 16023350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE PASTRIMI
    Aparati Drejt.Pergj.Doganave (3535) ATLANTIK 3 Tirane 252,000 2014-06-17 2014-06-18 47910100772014 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
    Komuna Luz I Vogel (3513) BASHKIM ÇAÇA Kavaje 113,880 2014-06-17 2014-06-18 12124710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ LIKUJDIM FAT 36 DT 29.4.2014
    Drejtoria Rajonale Tatimore Tirane (3535) ETMOND KOMICI Tirane 147,000 2014-06-17 2014-06-18 13110100402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJONALE TAT TIRANE.lik bl mat pastrimi , up dt 21.3.2014, ft of dt 13.5.2014, nj fit dt 13.5.2014, seri 7279503/505 dt 21.5.2014, fh dt 21.5.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ILIRJAN POSTOLI Korçe 29,760 2014-06-17 2014-06-18 9210051152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE MATERIALE PASTRIMI FAT NR.425,426 DT 06.06.2014
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 47,040 2014-06-17 2014-06-18 11421220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDE/SHERB/ PUBLIKE BLERJE MATRJALE HIDRAULIKE LIK FAT 42 DAT 14.05.2014 LIK FAT 38 DAT 30.04.2014
    Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 31,680 2014-06-17 2014-06-18 58 1016016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REP DELTA FORCE SHPENZIME PASTRIMI
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 102,000 2014-06-17 2014-06-18 11321220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDE/SHERB/ PUBLIKE BLERJE MATRJALE HEKUR E LLAMARINE LIK FAT 38 DAT 30.04.2014
    Universiteti "I.Qemali", Vlore (3737) INA Vlore 130,800 2014-06-17 2014-06-18 164 1011136 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE HIDRAULIKE UNIVERSITETI 1011136 FATURA NR.15 DT.02.06.2014 NR.SERIE15277015
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SOKOL RROKAJ Durres 24,000 2014-06-17 2014-06-18 8310171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DIZIFEKTIM NGROHJE NDRICIM/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SOKOL RROKAJ Durres 24,960 2014-06-17 2014-06-18 8210171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDRICIMI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) RAMAZAN OSMANI Shkoder 144,000 2014-06-18 2014-06-18 4010111932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT FAT 04543888,04543889 DT 22.05.2014 DT 11.06.02014
    Prefektura e qarkut Shkoder (3333) JULJAN PODGORIÇANI Shkoder 33,000 2014-06-17 2014-06-18 10210160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODERFAT 7104216, 7104217 DT 26.05.2014
    Bashkia Fier (0909) FILA Fier 166,800 2014-06-17 2014-06-18 20321110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001 likujdim fature
    Instituti shendetit publik Tirane (3535) MURATI D Tirane 182,400 2014-06-16 2014-06-17 16710130482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHP 602 mat.pastrimi Up. 20 dt.13.05.2014 njoft.fituesi dt. 30.05.2014 fat.36 dt.03.06.2014 seria 15267936 fh.50 dt. 03.06.2014