Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Koplik (3323) FATMIR HOXHAJ M.Madhe 65,000 2014-06-16 2014-06-17 10621300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Koplik (bl.mat.te ndryshme) fature nr.serie 6605757 dt.19.05.2014
    Biblioteka kombetare (3535) MURATI D Tirane 118,956 2014-06-16 2014-06-17 10010120252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 BIBLIOTEKA blerje materiale pastrimi.prok.14 dt.07.04.14 lista ofertave dt.10.04.14 njoftim i firmes fituese dt.08.05.14 ft.21 dt.16.05.2014 fh 20 dt.16.05.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) JOENA Tirane 29,925 2014-06-16 2014-06-17 5810120202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020, qkipk, materiale pastrimi u prok.5 dt.02.05.14 ftese oferte dt02.05.14 pcv 02.06.14 shpallje fituesi fh 2,2/1 dt.05.06.14 ft.224 dt.05.06.14 seri 14319028
    Dogana tre urat Permet (1128) MARJETA MUKE Permet 22,788 2014-06-16 2014-06-17 7410100962014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA FAT NR 103 DT 10.06.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "ARBIN-06" Tirane 414,000 2014-06-16 2014-06-17 6910051182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 AKU pages blerje materiale per pastrim,UP 613 dt 02.04.14,Ftes ofert 614 dt 02.04.14,Fat 51, seri 13471636,fat 52 seri 13471637,fat 53 seri 13471638 dt 28.04.14,PV 661 DT 11.04.14,FH 13,14,15 dt 28.04.14,akt marrje dorezim 28.04.14
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 24,840 2014-06-16 2014-06-17 17021011402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Mini Bashkia 6 Lik mater pastr up 25 dt 01.07.2014 pv 01.09.2014 kontr vazhd fat 48 dt 05.04.2014 fh 14 dt 14.04.2014
    Qendra e Zhvillimit Korce (1515) GENAP GRUP Korçe 50,400 2014-06-16 2014-06-17 8621220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q REZIDENCIALE FAT 53 DT 13.06.2014 DEZIFEKTIM DHE DERATIZIM AMBJENTESH
    Klubi Skenderbeu (1515) VASKE GAQI Korçe 19,350 2014-06-17 2014-06-17 15121220092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K SHUMESPORTESH FAT 207 DT 16.06.2014 MATERIALE NDRICIMI
    Dogana Durres (0707) DEPURCASA ALBANIA Durres 65,520 2014-06-16 2014-06-17 70210100812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE SANITARE/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 46,400 2014-06-16 2014-06-17 30825300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale komuna perondi kod.2530001 fat.5815432
    Drejtoria e SHIK Vlore (3737) KASTRATI SHA Vlore 1,280,740 2014-06-17 2014-06-17 69 1018016 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KARBURANT KONTRAT 101 DT 12.06.14 SH.I.SH 1018016
    Aparati Ministrise se Punes (3535) MURATI D Tirane 390,480 2014-06-13 2014-06-16 21110250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025001 MIN PUNES mat up 25.4.2014 fo 29.4.2014 f 4.5.2014 fh 4.5.2014
    Drejtoria e SHIK Kukes (1818) KOVACI-AF Kukes 15,000 2014-06-16 2014-06-16 8610180122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018012 matriale pastrimi fat nr 28 dt 28.05.2014
    Bashkia Lac (2019) KASTRIOT DOCI Laç 81,000 2014-06-09 2014-06-16 419/121260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR UP NR 3 DT 19.05.2014 UP NR 8 DT 09.05.2014 UP NR 8/1 DT 12.05.2014 FT NR 15 DT 09.05.2014 NR SERIE 0004414 FH NR 8 DT 19.05.2014
    Administrata Kopshte Cerdhe (0808) PISHA / TIRANE (K12526207V) Elbasan 90,000 2014-06-13 2014-06-16 13721090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit dru zjarri
    Bashkia Lac (2019) KASTRIOT DOCI Laç 81,000 2014-06-09 2014-06-16 41921260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR UP NR 3 DT 19.05.2014 UP NR 8 DT 09.05.2014 UP NR 8/1 DT 12.05.2014 FT NR 15 DT 09.05.2014 NR SERIE 0004414 FH NR 8 DT 19.05.2014
    Komuna Qender (3323) DAN HYSAJ M.Madhe 28,000 2014-06-13 2014-06-16 9426250012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Qender (bl.mat.pastrimi) per.aut.V.Zekaj ID 026389233
    Komisariati i Policise Gjirokaster (1111) HENA HILA Gjirokaster 13,010 2014-06-13 2014-06-16 17310160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATER PASTRIMI FAT NR 10 DT 03.04.2014 NR SER 6626212 UP NR 31 DT 01.04.2014 PV FTES OFERT VLERES PERF
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 70,680 2014-06-13 2014-06-16 5210100232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010023 Dega e Thesarit (bl.mat.pastrimi )fature nr. 04215981 dt.13.06.2014
    Inspektoriati Shteteror i Punes Vlore (3737) SHPRESA DRIZA Vlore 8,900 2014-06-13 2014-06-16 41 1025087 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE NDRYSHME INSPEKTORIATI 1025087