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
    Komuna Fushe Kuqe (2019) FLORA GJINAJ Laç 18,300 2014-06-05 2014-06-06 15925620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2562001 KOMUNA FUSH KUQE PAGUAR FD NR 114 DT3.06.2014 SIPAS UP NR 4 DATE 20.05.2014 FO 22.05.2014 PV DT 26.05.2014
    Presidenca (3535) BERIL DISHA Tirane 141,200 2014-06-05 2014-06-06 23910010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca Blerje materiale elektrike, shkr.78 dt.28.02.2014 up.nr.78/1 dt.28.02.2014 pv.3,4 dt.28.02.2014 fat.29,30 dt.04.03.2014 fh.43,43/1 dt.04.03.2014 pvmb. 04.03.2014 vkm.358 dt.24.04.2013
    Drejtoria e shendetit publik Devoll (1505) ELVIRA GOGA Devoll 38,400 2014-06-06 2014-06-06 7210130272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ELVIRA GOGA PER MATERJALE PASTRIMI
    Sp. Pogradec (1529) MURATI D Pogradec 167,310 2014-06-05 2014-06-06 28510130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FAT= 15267851 DT 01.05.2014
    Komuna Antigone (1111) LORENC LAZO Gjirokaster 20,400 2014-06-06 2014-06-06 6724480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2448001 KOM.ANTIGONE GJIROKASTER MATER PASTRIMI FAT NR 70 DT 22.05.2014 NR SER 13732086 UP NR 13 DT 12.05.2014 FTES OFERT VLERES PERF
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DIMEX Durres 38,400 2014-06-05 2014-06-06 7910171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qendra e Zhvillimit Shkoder (3333) MIQESIA SH.P.K. Shkoder 384,276 2014-05-13 2014-06-06 6221410372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ZHVILLIMIT SHKODER FATURE NR 14743353,14743354,14743355 DATE 3.05.2014
    Bashkia Sukth (0707) R & R GROUP Durres 144,000 2014-06-05 2014-06-06 11421510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT. ELEKTRIKE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Qendra e fomimit profesiona Tirane nr.1 (3535) "ARBIN-06" Tirane 59,400 2014-06-05 2014-06-06 410250382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRFPPNR.1 bl mat pastr up 37 dt 14.5.14 ftes 16.5.14 pv 14.5.14 njf 16fh 5 dt.5.14 23.5.2014 ft 80 dt 23.5.14 s 13471815
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 46,000 2014-05-16 2014-06-05 5810051162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005116 qttb ft 7177814 dt 06.05.2014
    Komisariati i Policise Kavaje (3513) DIMEX Kavaje 48,000 2014-06-05 2014-06-05 10610160382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 138 DHE 140 DT 22.05.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) DIMEX Tirane 90,000 2014-06-05 2014-06-05 5210160992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ap.Depart.per Kuf.Migracionin materiale pastrimi up 11 14.02.2014 fte 11/1 14.02.2014 pv 20.02.2014 fat 135,136,137,141,142 22.05.2014 fh 11 21.05.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALI VESELI Tirane 33,900 2014-06-04 2014-06-05 6410171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE MAT PASTRIMI uP.943 DT.14.04.2014 PV 1 DT.15.04.2014 PV 2 DT.16.04.2014 PV 3 DT.17.04.2014 FAT.42 DT.18.04.23014 SERIA 007998 FH.4 DT.18.04.2014
    Garda e Republike Tirane (3535) GENTIAN HORIETI Tirane 112,440 2014-06-05 2014-06-05 34910160042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Garda e Republikes materiale ndricimi up 334/7 27.02.2014 ftese per oferte 03.03.2014 fat 9 15.03.2014 fh 2 15.03.2014
    Dega e Thesarit Tropoje (1836) ANISA / TROPOJE Tropoje 21,600 2014-06-05 2014-06-05 6910100362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, likjudim materiale pastrimi, sipas App 29.5.2014, FT 154 dt. 30.5.2014, Fh 5 dt.30.5.2014
    Komuna Qelez (3330) SOSE LLESHI Puke 26,110 2014-06-03 2014-06-05 5527160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna qelez puke kodi 2716001 blerje mat pastrimi fat.02 dt.30.05.2014
    Prefektura e qarkut Tirane (3535) SOKOL RROKAJ Tirane 43,200 2014-06-05 2014-06-05 10710160722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura e Qarkut Tirane materiale elektrike up 22 15.05.2014 ftese per oferte 19.05.2014 fat 23 26.05.2014 fh 6 26.05.2014
    Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 38,248 2014-06-03 2014-06-04 5821460312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI SH.FEMIJES KONT 49 DT 07.03.2014 FAT 17 DT 31.05.2014
    Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 68,800 2014-06-03 2014-06-04 15710930052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 SHGJSH materiale hidro-sanitare ft 19 dt 28.5.14 seri 13358 up 20 dt 22.5.14 nj.fituesi 26.5.14 ftese oferte 22.5.14 fh 21,22 dt 28.5.14
    Avokati i popullit (3535) DIMEX Tirane 122,460 2014-06-03 2014-06-04 11010660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AVOKATI I POPULLIT.lik materiale pastrimi,UP 13 dt 09.05.14,Ftes ofert 09.05.14,Njoft fit 23.05.14,Fat 15,144,145 seri 14677555 dt 22.05.14,FH 4,5 dt 22.05.14,PV dt 22.05.14