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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  • 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
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 31,080 2014-06-13 2014-06-16 107 1016074 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA FAT NR 77,78 DAT 26.05.2014 MATERIALE PASTRIMI
    Bashkia Berat (0202) AGRO-ZANI Berat 47,880 2014-06-13 2014-06-16 35221020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Berat 2102001 likujdim fature nr 6.dt.24.04.2014
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 35,880 2014-06-13 2014-06-16 5510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi per Ervin Sadiku materjale pastrimi 1014051
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 47,226 2014-06-13 2014-06-16 9910100152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT KORCE MATERIALE PASTRIMI LIK FAT NR.441;442 DT.12.06.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 356,400 2014-06-16 2014-06-16 8021070152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNALE PLAZH 2107015 LIK FAT 43 DT 13.6.2014
    Mini Bashkia 3 (3535) "ARBIN-06" Tirane 438,000 2014-06-13 2014-06-13 11421011392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk.Nr 3 Materiale pastrimi up 9 dt 02.05.2014 ftese of 14.05.2014 fat 87,88 dt 29.05.2014 fh 10 dt 29.05.2014 akt kol 29.05.2014
    Gjykata e rrethit Shkoder (3333) JULJAN PODGORIÇANI Shkoder 9,900 2014-06-13 2014-06-13 10110290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FATURE NR 7104222 DATE 09.06.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DIMEX Tirane 78,000 2014-06-12 2014-06-13 13210100412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt e Tat Pag Te medhenje . lik ft bl mat pastrimi up dt 3.6.2014, nj fit dt 6.6.2014, seri 14677590/591 dt 9.6.2014, fh dt 9.6.2014
    Shtepia e foshnjes Durres (0707) ADIDAS - ONE Durres 46,800 2014-06-12 2014-06-13 9221070192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 11 MATERIALE PASTRIMI
    Dega e Thesarit Durres (0707) DIMEX Durres 36,450 2014-06-12 2014-06-13 6610100072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SIPAS FAT 176 10.06.2014 /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Qendra e zhvillimit Durres (0707) 2AF COMPANI Durres 57,480 2014-06-12 2014-06-13 10010250662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 25 DT 6.6.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MIQESIA SH.P.K. Tirane 71,256 2014-06-12 2014-06-13 15610250982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025098 AD Q, ISH P detergjente up 5.2.2014 njf 19.2.2014 f 12.3.2014 fh 12.3.2014.
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 47,592 2014-06-12 2014-06-13 7921460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI TEATRI 2146014 FAT 94,95 DT 04.06.2014
    Nd-ja Punetore Nr.1 (3535) ALI VESELI Tirane 28,750 2014-06-12 2014-06-13 15021011462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Nd.Pr 1 Punet detergjente up 898/3 dt 22.05.2014 njoft fit 23.05.2013 fat 17 dt 23.05.14 sr 13354 fh 8 8 dt 23.05.2014
    Gjykata e rrethit TIrane (3535) MIQESIA SH.P.K. Tirane 574,596 2014-06-13 2014-06-13 10910290112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk.Rrethi.Tirane Matreiale pastrimi up 18/1 dt 15.04.2014 njoft fit 06.05.2014 kontr 14.05.2014 fat 10783188,189,190 dt 16.05.2014 fh 22 dt 16.05.2014
    Komuna Porocan (0810) GERTA MUCA Gramsh 99,999 2014-06-13 2014-06-13 6624340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.12 dt:17.04.2014 nga Komuna Poroçan
    Mini Bashkia 5 (3535) DIMEX Tirane 360,000 2014-06-12 2014-06-13 103 21011452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 5 lik mater pastrimi ,urdh prok nr 3 dt 15.05.2014,proc verb dt 22.5.2014,ftese 15.5.2014,njof fit 20.5.2014,fat 180+181 dt 11.06.2014 seri 14677597+596 dt 11.06.2014
    Burgu 313 Tirane (3535) PANAJOT SHIMA Tirane 406,800 2014-06-12 2014-06-13 4610140092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Paraburgimi''J.Misja''Page Blerjemateriale pastrimi,up nr 3 dt 16.05.2014,fto dt 22.05.2014,fto dt 28.05.14,pv nr 4 dt 2.6.14,fat nr 16 dt 6.6.14 sr 6488766,fat nr 16/1 dt 6.6.14 sr 6488767,fat nr 16/2 dt 6.6.14 sr 6488768,fh 20 dt6.6
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NEVILA KARAPICI Tirane 9,900 2014-06-13 2014-06-13 4510251142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim agjensia e mb te drejt te femijeve mat up 10.4.2014 pv 16.4.2014
    Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 357,480 2014-06-12 2014-06-13 11510130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali kolonje shp.per mayeriale per pastrim,dizinfektim,ngrohje dhe ndriçim urdh.prok.nr.28 dt.08.05.2014,fatura nr.362 dhe 363 dt.20.05.2014.fh.nr.8dt.26.05.2014