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
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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
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 182,880 2014-06-11 2014-06-12 12921090082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit detergjent
    Nd-ja Pastrim Gjelbrimit (0603) FATMIR META Bulqize 169,800 2014-06-10 2014-06-11 4121030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin FATMIR META per PO nr.3675.
    Komuna Klenje (0603) KEVENJO Bulqize 222,000 2014-06-10 2014-06-11 4923160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA TREBISHT (2316001) likujdim furnitorin KEVENJO per PO NR.3672.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 71,000 2014-06-10 2014-06-11 4021030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3674.
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 322,200 2014-06-10 2014-06-11 19021190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT 79 DT 25.05.2014
    Komuna Livadhja (3731) KAPO RRAKU Sarande 119,784 2014-06-10 2014-06-11 5627320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP KANCELARIE NGA KOMUNA LIVADHJA LIKUJDI FAT NR 143,144,145 DT .21.05.2014
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 17,611 2014-06-10 2014-06-11 7521220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q REZIDENCIALE FAT 64 DT 20.05.2014 BLERJE GAZ
    Komuna Livadhja (3731) VALENTINA MEHILLI Sarande 32,000 2014-06-10 2014-06-11 5327320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA KOMUNA LIVADHJA LIKUJDIM FAT.NR.19 DT.21.05.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KAPO RRAKU Sarande 17,580 2014-06-11 2014-06-11 8610161082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA KUFIRI LIKUJDIM FAT NR.29 FT.13.05.2014
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 124,468 2014-06-10 2014-06-11 11921070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PACILI Korçe 255,920 2014-06-11 2014-06-11 14621220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE NAFTE FAT.65 DT 26.11.13
    Gjykata e Apelit Tirane (3535) DRITAN KORBI Tirane 1,200 2014-06-10 2014-06-11 11710290072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Apelit Riparim dirtare pv 4 dt 02.06.2014 fat 13 dt 02.06.2014
    Agjensia e Prokurimit Publik (3535) ALI VESELI Tirane 48,200 2014-06-11 2014-06-11 75 10870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjen.Prok. Publik lik mater pastrimi urdh prok nr 8 dt 08.04.2014,ftese oferte 4526/1 dt 8.04.2014,njoft fit 4526/3 dt 22.04.2014,fat 1 dt 23.04.2014 seri 13331,fl hyr nr 14 dt 23.04.2014
    Qendra e fomimit profesiona Vlore (3737) ATLANTIK 3 Vlore 144,000 2014-06-10 2014-06-11 75 1025041 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM DIZIFEKTIM Q.F.P 1025041
    Prokuroria e rrethit Lezhe (2020) EVIS CARA Lezhe 44,900 2014-06-10 2014-06-11 5910280172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA LEZHE PAG FAT NR 08 DT 06.06.2014
    IPQP Tirane (3535) MIQESIA SH.P.K. Tirane 65,100 2014-06-10 2014-06-11 5710160052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Perg Qenve te Polic mat pastrimi dezif up 613 dt 21.05.14, klasif perf 26.05.14, pv 26.05.14, ft 196 dt 02.06.14, seri 1078319, fh 7 dt 02.06.14
    Dega e Kujdesit Paresor Berat (0202) DIMEX Berat 74,400 2014-06-10 2014-06-11 10310130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat maj 2014 materiale pastrimi
    Drejtoria e Bujqesise Elbasan (0808) MURATI D Elbasan 49,428 2014-06-09 2014-06-10 13610050082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria Bujqesise materiale
    Spitali i burgut Tirane (3535) LIQENI VII SH.A Tirane 49,200 2014-06-10 2014-06-10 6410140132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,spitali i burgut,materiale pastrimi,up nr 1292 dt 15.05.14,fto 1293 dt 15.05.14,njof fit nr 1436 dt 30.05.14,fat nr 256 dt 02.06.14,sr 14333271,fh nr 39 dt 02.06.14
    Zyra e Punes Shkoder (3333) JULJAN PODGORIÇANI Shkoder 12,000 2014-06-09 2014-06-10 11110250332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PUNES SHKODER FAT 7104058 DT 09.05.2014