Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 Mollas (1514) ILIRJAN POSTOLI Kolonje 49,092 2014-06-04 2014-06-04 10224860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2486001 komun amollas kolonje shpenz per material eper pastrim dezinfektim lik i fta nr 395+396 dt 29.05.2014 ,fh nr 6 dt 29.05.2014 me up nr 12 dt 22.05.2014
    Komuna Qender (1515) 2 AT SHPK Korçe 49,680 2014-06-03 2014-06-04 12025090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER BULGAREC FAT.NR.74 DT.30.04.2014 BLERJE HIPOKLORIT
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) TAULANT MEHMETI Tirane 63,900 2014-06-03 2014-06-04 9110041312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 agjensia shqiptare e zhvillimit materiale pastrimi up 184 dt 5.5.14 ft 2 dt 12.5.14 seri 7289702 fh 7 dt 12.5.14 ftese oferte 6.5.14, nj.fituesi dt 8.5.14
    Prokuroria e rrethit Durres (0707) DIMEX Durres 40,800 2014-06-03 2014-06-04 12710280062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 27,28,MATERIALE PASTRIMI
    Cirku Kombetar (3535) FRAN DEDNDREAJ Tirane 66,000 2014-06-02 2014-06-03 6210120922014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 CIRKU KOMBETAR 602, pagese blerej mat pastr up 326 dt 13.05.14, ftesa 327 dt 13.05.14, ft 5717051/52 dt 27.05.14, up 326 dt 13.05.14, fh 12/13 dt 27.05.14
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 10,000 2014-06-03 2014-06-03 5125420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete ndriçimi ft 1dt27.05.2014 S0011003 Ujmisht Kukes
    Komuna Ujemisht (1818) XHELIL DIDA Kukes 10,000 2014-06-03 2014-06-03 5225420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bl boje smalt ft nr 2 dt27.05.2014 S001004 Ujmisht Kukes
    Q.K.P. Azilkerkuesve Babrru (3535) SHPRESA ALIÇKA Tirane 10,000 2014-06-02 2014-06-03 12210160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb.Pritese per Azilkerkues blerje paste dhembesh up 6 06.05.2014 pv 06.05.2014 fat 0010360 fh 4 06.05.2014
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 29,000 2014-06-02 2014-06-03 28225300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815431
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 30,000 2014-06-02 2014-06-03 28325300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815431
    Q.K.P. Azilkerkuesve Babrru (3535) SHPRESA ALIÇKA Tirane 10,000 2014-06-02 2014-06-03 12110160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb.Pritese per Azilkerkues blerje paste rroje up 35 05.05.2014 pv 05.05.2014 fat 0010361 fh 3 06.05.2014
    Klubi Sportiv Tirana (3535) DIMEX Tirane 137,400 2014-06-02 2014-06-02 43 21010172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Klubi sportiv Tirana,lik detergjente urdh prok nr 11 nr prot 105 dt 23.05.2014,vleres perfund 28.05.2014,nr fat 156+157 dt 29.05.2014 seri 14677570+71,fl hyr nr 1 dt 30.05.2014
    Gjykata e rrethit Kruje (0716) BOTA E HOTELERISE Kruje 28,224 2014-05-30 2014-06-02 6810290242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 2185DT 26.05.2014 NGA GJYKATA KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 85,000 2014-05-30 2014-06-02 6710140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 43 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 63,000 2014-05-30 2014-06-02 6410140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 40 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) FATOS LASHI Kruje 264,000 2014-05-30 2014-06-02 6910140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 5 DT 22.01.2014 NGA BURGU F KRUJE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGOIL BA Lushnje 36,180 2014-05-28 2014-06-02 10221290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900700,dt.31.03.2014,u.prok.02 dt.19.02.2014
    Burgu Kruje (0716) SEIT DOKA Kruje 50,000 2014-05-29 2014-05-30 10210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES 007766 DT 08.04.2014
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 11,976 2014-05-29 2014-05-30 99 1016074 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRI FAT NR 76 DT 23.05.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 338,760 2014-05-29 2014-05-30 6721380072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA S.EKONOMIK NR 36 DT 16.03.2014