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
    Bashkia Korce (1515) PACILI Korçe 309,791 2014-06-13 2014-06-13 35321220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE FAT 23 DT 3.03.2014 NAFTE PER NGROHJE
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 15,404 2014-06-12 2014-06-13 5721380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA SHT FEMIJES LIKUJDIM FAT 5160-161 DT. 29.05.2014
    Shtepia e Femijeve Shkollor Sarande (3731) DIMEX Sarande 100,000 2014-06-12 2014-06-13 57/121380102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA SHT FEMIJES LIKUJDIM FAT 5160-161 DT. 29.05.2014
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) NEVILA KARAPICI Tirane 9,840 2014-06-13 2014-06-13 4610251142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim agjensia e mb te drejt te femijeve mat up 13.5.2014 pv 14.5.2014 f 14.5.2014 fh 14.5.2014
    Bashkia Lac (2019) KASTRIOT DOCI Laç 64,780 2014-06-10 2014-06-12 42321260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGESE SHPENZIME SIPAS UP NR1DT 30.04.2014 FATURE NR13 DT 30.04.2014
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 67,000 2014-06-11 2014-06-12 25710780012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E INTEGRIMIT Materiale pastrimi u.40 dt.14.05.2014 ft. ofert 14.05.2014 njof.fit.19.05.14 fat.49,dt.26.05.14 seria 6294199 fat.2 dt.28.05.14 seria 6294202 fh.39,40 dt.28.05.14 nr. ref.33365-05-14-2014 dt.14.05.14
    Spitali Distrofik (3535) ATLANTIK 3 Tirane 129,000 2014-06-12 2014-06-12 7810130542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,QKMZHRF TIRANE mat.pastrimi Up. 19 dt.25.04.2014 ftese per oferte dt.25.04.2014 njoft.fituesi fat. 85 dt.29.05.2014 fh. 21 dt. 29.05.2014
    Burgu Lezhe (2020) ADIDAS - ONE Lezhe 146,400 2014-06-10 2014-06-12 9010140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PAG FAT NR 17 DT 14.05.2014
    Bordi i Kullimit Lushnje (0922) AVDYL HASANI Lushnje 180,000 2014-06-11 2014-06-12 9510050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu blerje materiale pastrimi fat.02 dt.06.06.2014,seria 73000302, u.prok. nr.27 dt.26.05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) ECOLOGY ALBANIA (ECO-ALB) Tirane 224,724 2014-06-11 2014-06-12 13010160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb.Pritese per Azilkerkues pagese blerje detergj, up 38 dt 08.05.14, kontr 30.05.14, ft 32 date 02.06.14 seri nr 12308060
    Bordi i Kullimit Lushnje (0922) AVDYL HASANI Lushnje 92,000 2014-06-11 2014-06-12 9610050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu blerje materiale zyre fat.03 dt.09.06.2014,seria 73000304, u.prok. nr.25,dt.29.05.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,400 2014-06-11 2014-06-12 16210160282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMIS POLICISE MATERIALE PASTRIMI FAT DT 28.05.2014 NR SER 13729142 UP NR 48 DT 14.05.2014 PV FTES OFERT VLERES PERF
    Sp. Mat (0625) DIMEX Mat 85,500 2014-06-11 2014-06-12 9510130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Mater.pastrimi. Fat.Nr.34 Dt.22.02.2014 Urdh.Prok.Nr.1 Dt.06.02.2014
    Sp. Mat (0625) MURATI D Mat 174,240 2014-06-11 2014-06-12 9310130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Bl.Detergjenti. Fat.Nr.057 Dt.03.03.2014. Urdh.Prok.Nr.2 Dt.06.02.2014
    Sp. Mat (0625) DIMEX Mat 47,280 2014-06-11 2014-06-12 9410130782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik.Mater.pastrimi.Fat.Nr.35 Dt.22.02.2014.Urdh.Prok.Nr.1 Dt.06.02.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 133,676 2014-06-11 2014-06-12 14021220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE GAZ I LENGSHEM FAT.9 DT 20.01.14
    Drejtoria Rajonale AKU Berat (0202) FILA Berat 126,000 2014-06-10 2014-06-12 5710051192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 263,000 2014-06-11 2014-06-12 141/123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ
    Burgu Fushe-Kruje (0716) SEIT DOKA Kruje 24,400 2014-06-11 2014-06-12 8510140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 004704 dt20.05.2014 nga burgu f kruje
    Komuna Xhafzotaj (0707) " DYRRAHU GAZ" SH.A. Durres 257,670 2014-06-11 2014-06-12 14123660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2366001 KOM XHAFZOTAJ BLERJE GAZ