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
    Prokuroria e rrethit Korce (1515) VASKE GAQI Korçe 18,720 2014-12-23 2014-12-24 24310280132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E RRETHIT KORCE MIREMBAJTJE RJETI ELEKTRIK LIK FAT NR.444 DT.22.12.2014
    Komisariati i Policise Korce (1515) ARDIT Korçe 119,952 2014-12-23 2014-12-24 30910160292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR. E POLICISE KORCE FAT.497 BLERJE DRU ZJARRI
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M. B. KURTI Skrapar 195,000 2014-12-23 2014-12-24 24810251112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 813/10344813 DT 03.12.2014 U-Prok.nr.23 dt 17.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ALBERT SEZAIRI Gjirokaster 99,800 2014-12-24 2014-12-24 10710161062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER MATERIALE PASTRIMI FAT TAT 1263 SERIA 17097613. OFERTE, UP 31 DT 10.12.2014 PV 11.12.2014 RELACION
    Shtepia Botuese e Teksteve Mesimore (3535) NATASHA VASKA Tirane 26,400 2014-12-23 2014-12-24 12310110502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA BOTUESE E TEKSTEVE MESIMORE mat up 25.11.14 fo 15.12.2014 fat 18.12.14 fh 16.12.14
    Komuna Dropull I Poshtem (1111) YMER MULLAJ Gjirokaster 192,500 2014-12-19 2014-12-24 23724520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM , MATERIALE NDRICIMI, UP NMR 36 DT 01.12.2014, FATURA NR 4 DT 16.12.2014, NR SERIAL 5952754
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 25,000 2014-12-23 2014-12-24 17123110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Orosh (2026) MRIKE DONA Mirdite 78,800 2014-12-24 2014-12-24 13526670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna orosh per pajisje elektrike
    Komuna Luftinje (1134) CELIK VALEDIN SHAHA Tepelene 9,500 2014-12-18 2014-12-24 146/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DT NR 88/12.12.2014 KOMUNA LUFTINJE
    Autoriteti i konkurrences (3535) BLEDI LOÇI Tirane 11,400 2014-12-23 2014-12-24 24410770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AUTORITETI I KONKURENCES MATERIALEPER DIZINFEKTIM UP 36 DT 15.12.2014 FAT 9 DT 18.12.2014 S. 18945409 FH 120 DT 18.12.2014
    IPQP Tirane (3535) VJOLLCA OSMANI Tirane 42,600 2014-12-23 2014-12-24 13710160052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005,Inst.Perg Qenve te Polic pagese mater pastr e dezif up 30 dt 3.12.14, pv 8.12.14, ftesa , ft 45 dt 11.12.14, sr 18936945 fh 12 dt 11.12.14
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 26,700 2014-12-23 2014-12-24 42221340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale nga Bashkia Peqin ne favor te Ideal Elezi fat nr 16 dt 10.04..2014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 162,000 2014-12-23 2014-12-24 24824740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 45 DT 23.12.2014
    Shkolla "A. Myftiu", Elbasan (0808) DIMEX Elbasan 37,320 2014-12-23 2014-12-24 12910110982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHK."ALI MYFTIU"
    Spitali Elbasan (0808) FATOS LASHI Elbasan 475,104 2014-12-23 2014-12-24 74910130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan dezifektim ambjente spitalore
    Komuna Kryevidh (3513) ALBERT LUSHA Kavaje 321,500 2014-12-23 2014-12-24 21924730012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KRYEVIDH LIKUIDIM DRU ZJARRI FAT 1 DT 05.12.2014 KONTR 4 DT 23.07.2014 UP 7 DT 24.10.2014
    Liceu Jordan Misja (3535) OLSI VORBSI Tirane 17,400 2014-12-23 2014-12-24 10410110612014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Shkolla Artistike "Jordan Misja" bl mater ndert pv 19.12.2014 pv emergj 19.12.2014 ft 34 dt 23.12.2014 s 13832535 fh 116 dt 23.12.2014
    Komuna Krrabe (3535) KREYZA & DM Tirane 81,000 2014-12-22 2014-12-23 11228120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2812001 Komuna Krrabe lik mater,urdh prok nr 9 dt 2.12.2014,ftese 10.12.2014,njoft fit 15.12.2014,fat 76 dt 15.12.2014 seri 69203827,fl hyr nr 10 dt 15.12.2014
    Komuna Krrabe (3535) M. B. KURTI Tirane 150,000 2014-12-22 2014-12-23 11428120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2812001 Komuna Krrabe lik dru zjarri,urdh prok nr 10 dt 2.12.2014,ftese oferte 10.12.2014,njoft fit 15.12.2014,leje shfrytaz nr 1 dt 2.10.2014,fat 819 dt 17.12.2014 seri 10344819,fl hyr nr 11 dt 17.12.20104
    Bashkia Lac (2019) SHKEMBI 2004 Laç 69,684 2014-12-18 2014-12-23 98221260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR SHPENZIME PER LIKUIDIM FATURE USHQIMESH DHE MNATERIALE PASTRIMI UP NR 5/3 DT 03.11.2014 FT NR 38.39.40 DT 03.11.2014