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 Orikum (3737) INA Vlore 399,999 2014-06-10 2014-06-10 106 2158001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI BASHKIA ORIKUM KODI 2158001 FATURA NR.07 DT.28.05.2014 NR.SERIE 15277007
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 40,680 2014-06-06 2014-06-10 10810140972014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097I.E.V.P KORCE SHP.MIREMBAJTJE RRUGE,RRJETI ELEKTRIK,MAT.NDRICIM,NGROHJE,,MAT.TE TJERA FAT.NR.42 DT.29.05.14,
    Burgu Vaqarr Tirane (3535) DIMEX Tirane 109,200 2014-06-09 2014-06-10 4910140122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Materiale pastrimi,up nr 603 dt 19.03.14,fto nr 603 dt 19.03.14,njof fit 21.03.14,fat nr 15 dt 26.03.14,fat nr 68 dt 26.03.14,fh nr 22 dt 26.03.14
    Aparati Ministrise se Drejtesise (3535) BLERINA KAPEDANI Tirane 100,800 2014-06-06 2014-06-09 24610140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materiale elektrike,up nr 228/1 dt 02.05.14,fto dt 02.05.14,fat nr 65 dt 06.05.2014 sr 12910465,fh nr 28 dt 06.05.14
    Komuna Shengjin (2020) "ARBIN-06" Lezhe 160,842 2014-06-05 2014-06-09 6425720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 58,59,60 DT 02.05.2014
    Drejtoria e Patentave dhe Markave (3535) IBRAHIM OSMANI Tirane 29,880 2014-06-06 2014-06-09 5110040762014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 drejt.pergji.patentave materiale pastrimi up 6 dt 20.5.14 ft.oferte 23.5.14 nj.fituesi dt 27.5.14 ft 127 dt 27.5.14 seri 15158677 fh 6 dt 28.5.14
    Komisariati i Policise Tropoje (1836) BEKIM HAJDARMATAJ Tropoje 5,000 2014-06-06 2014-06-09 6210160552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje materiale pastrimi up nr 13 dt 10.05.2014 ft nr 153 dt 04.06.2014 seri 11317806 fh nr 9 dt 05.06.2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 10,000 2014-06-09 2014-06-09 8024330012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2433001 Sa paguar shpenzime blerje klori per llogari Ymer Cela
    Sp. Peqin (0827) "ARBIN-06" Peqin 78,920 2014-06-06 2014-06-09 6210130802014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Spitali Peqin ne favoe Arbin-06 Tirane Fatur nr63 dt 05.05.2014 dt 04.06.2014
    Klubi Skenderbeu (1515) ILIRJAN POSTOLI Korçe 22,752 2014-06-06 2014-06-09 14421220092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K SHUMESPORTESH FAT 416 DT 30.05.2014 MATERIALE DEZINFEKTIMI
    Kuvendi Popullor (3535) ATLANTIK 3 Tirane 1,001,700 2014-06-06 2014-06-09 44410020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi mat higjeno-sanit. Up.10 dt.11.03.2014 njoft.fituesi 10/4 dt.04.04.2014 kontrate 10/6 dt.05.05.2014 fat,72 seria 09506669 dt.08.05.2014 fh.12&12/1 dt.26.05.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 418,800 2014-06-09 2014-06-09 7121070152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNALE PLAZH 2107015 LIK FAT 40 DT 5.6.2014
    Drejtoria Rajonale AKU Kukes (1818) BOGDANI / KUKES Kukes 468,000 2014-06-06 2014-06-09 5410051262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 lik fat 36 dt03.06..2014 muaji qershor 2014 bordoroja
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 46,800 2014-06-06 2014-06-09 3810140552014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 matriale per pastrim fat nr 18 dt 05.05.2014 Paraburgimi
    Drejtoria Rajonale AKU Elbasan (0808) MALIQ HAKA Elbasan 77,040 2014-06-06 2014-06-09 7610051222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale pastrimi DRAKU Elbasan
    Komisariati i Policise Shkoder (3333) ERMIRA JAHIQI LULAJ Shkoder 106,800 2014-06-06 2014-06-09 12010160212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021 KOMISARIATI POLICISE SHKODER FAT. 14224354 DT. 12.05.2014
    Gjykata e rrethit Berat (0202) INFOSOFT OFFICE SHA Berat 373,459 2014-06-06 2014-06-09 6810290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Berat per infosoft tonera kontrata 26.03.2014 1029012
    Prokurori Apeli Tirane (3535) ALI VESELI Tirane 28,000 2014-06-06 2014-06-06 4710280372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 Prok Apelit Tirane mat up 19.5.2014 fo 27.5.2014 f 02.06.2014 fh 02.06.2014
    Dega e Thesarit Kucove (0217) ERVIN SADIKU Kuçove 20,400 2014-06-06 2014-06-06 6910100172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi dega e thesarit kod.1010017 fat.14204081
    Bashkia Kucove (0217) SAFET MERKO Kuçove 9,250 2014-06-05 2014-06-06 20821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale bashkia kucove kod.2124001 fat.7222278