Treasury Transactions

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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 DIMEX All 22,392,801.00 177 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
    Komuna Ishem (0707) DIMEX Durres 142,400 2014-04-07 2014-04-08 42/1.23720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Qendra e zhvillimit Durres (0707) DIMEX Durres 48,000 2014-03-27 2014-03-27 5810250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025066 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 FATURA 58 dt 21.3.2014
    Instituti i Zhvillimit te Arsimit (3535) DIMEX Tirane 48,000 2014-03-21 2014-03-24 3810110752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Inst.Zhvillimit Arsimor MATERIALE PASTRIMI UP7,6.3.2014,FTES 6.3.2014,PV.TERHEQJES 1,125,11.3.2014,FORM.NJFIT.2,126,11.3.2014,F52,53,S11557556-557-12.3.2014,FH1,2,12.3.2014
    Bashkia-Seksioni Ekonomik (3731) DIMEX Sarande 71,808 2014-03-17 2014-03-17 22121380072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje detegjente nga s.ekonomik
    Aparati prokurorise se pergjitheshme (3535) DIMEX Tirane 253,476 2014-02-21 2014-02-21 4010280012014 Unspecified Prokuroria Pergjithshme roje mat up 22.01.2014 njo 23.01.2014 f 28.01.2014 fh 28.01.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DIMEX Korçe 74,685 2014-02-13 2014-02-14 3521220172014 Unspecified ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.386 (DIFERENCE) DT 30.10.13
    Universiteti Politeknik (3535) DIMEX Tirane 194,010 2014-02-11 2014-02-12 12910110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 320DT 19.09.2013 SERI 04504338 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 43,002 2014-02-11 2014-02-12 131310110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 324 DT 19.09.2013 SERI 04504342 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 84,467 2014-02-11 2014-02-12 12610110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI UP 11/1 DT 18.07.2013 NJ. BULETIN 26.08.2013 KONTRATE 11/1 DT 2/09.2013FAT 327 DT 19.09.2013 SERI 04504375 FH 14,14/1 14/2 DT 19.09.2013 PV MARRJES NE DOR, 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 73,278 2014-02-11 2014-02-12 12810110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 323 DT 19.09.2013 SERI 04504341 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 81,228 2014-02-11 2014-02-12 13110110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 318 DT 19.09.2013 SERI 04504336 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 16,320 2014-02-11 2014-02-12 13010110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 326 DT 19.09.2013 SERI 04504326 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 172,920 2014-02-11 2014-02-12 13610110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 321 DT 19.09.2013 SERI 04504339FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 293,136 2014-02-11 2014-02-12 13310110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 322 DT 19.09.2013 SERI 04504340 FH 8,8/1 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 82,470 2014-02-11 2014-02-12 13210110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 325 DT 19.09.2013 SERI 04504343 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 240,540 2014-02-11 2014-02-12 12710110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 319 DT 19.09.2013 SERI 04504319 FH 9 DT 19.09.2013 PV 19.09.2013
    Qendra e zhvillimit Durres (0707) DIMEX Durres 56,448 2014-01-22 2014-01-23 2110250662014 Unspecified 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIKUJDIME FAT 22 DT 7.10.2013