Treasury Transactions

Treasury Branch:

Institution:

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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
    Zyra Arsimore Skrapar (0232) SAZAN LAMCE Skrapar 7,000 2014-05-29 2014-05-30 8910110892014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Zyra Arsimore;Fature nr.29(5823201);dt.28.05.2014;U-P nr.07,dt.26.05.2014
    Qendra Ditore Kamez (3535) TAULANT MEHMETI Tirane 10,900 2014-05-29 2014-05-30 6221660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl detergjente up 5.5.2014 pv 6.5.2014 njf 6.5.2014 f 6.5.2014 fh 6.5.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ANILA KEÇO Tirane 31,500 2014-05-29 2014-05-29 4310139042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,QKEV bl mat pastr up 5 dt 10.4.14 njf 5.5.14 fh 3 dt 23.4.14 ft 26 dt 23.4.14 s 1113678
    Zyra e Permbarimit Tirane (3535) NATASHA VASKA Tirane 34,680 2014-05-29 2014-05-29 5110140432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e Permbarimit Tirane,Materiale pastrimi , up.nr.5 dt.09.05.2014 ft. ofert 09.05.2014 vleresim perf. dt.12.05.2014 fat.91,92 dt.14.05.2014 seria 14719070 dhe 14719071 fh.nr.2,2/1 dt.14.05.2014
    Sp. Gramsh (0810) DIMEX Gramsh 84,000 2014-05-28 2014-05-29 16110130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar faturen nr.125,126.date:16.05.2014 nga Spitali Gramsh
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 91,200 2014-05-28 2014-05-29 3410120172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fatura nr 27 dat 31.03.2014
    Zyra per te Drejten e autorit (3535) JOENA Tirane 9,970 2014-05-29 2014-05-29 5910120632013 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012063 , DREJTA AUTORIT blerje materl pastr ,up 39 dt 23.05.14, pv 5 dt 26.05.14, fat 201 dt 26.04.14, seri 14319016, fh 4 dt 28.05.14
    Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 3,000 2014-05-29 2014-05-29 19710130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Drejtoria e shendetit publik Sarande (3731) ATLANTIK 3 Sarande 142,807 2014-05-28 2014-05-29 5610130432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga dshp sr fatura nr 25 dat 24.02.2014
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 46,800 2014-05-28 2014-05-29 3826.05.2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 1,000 2014-05-29 2014-05-29 18610130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 298,656 2014-05-28 2014-05-29 13221240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese per ushqime e detergjente qendra ekonomike arsimit kod.2124009 fat.03156099,03156070,03156090,05426626
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DIMEX Tirane 137,028 2014-05-26 2014-05-29 18626.05.2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTI,blerje materialefat.73dt.26.03.14,nrS.11557579;fh.17dt.26.03.14;fat.71dt.26.03.14nrS.115557577fh.15dt26.03.14,fat.72dt.26.03.14,nrs115575578fh.16dt.26.UP.15DT.10.03.14FT.oferte 10.03.14,vlersimi perfumdimtar
    Komuna Ballaban (1128) MARJETA MUKE Permet 31,140 2014-05-28 2014-05-29 8626940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 10,000 2014-05-28 2014-05-29 11910130072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP1013007 materiale per ngrohje
    Maternitet Nr.2T. (3535) DIMEX Tirane 29,064 2014-05-27 2014-05-28 21410130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,SUOGJ K.GLIOZHENI,mat pastrimi,up 41 d 17/10/13,ft of 23/10/13,njf 20/11/13,fat 11557854 d 27/11/13,fh 90 d 27/11/13
    Komuna Lukove (3731) SPARK-CLEAN Sarande 56,340 2014-05-27 2014-05-28 5927300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga kom lukove fat nr 3dat 27.04.2014
    Komuna Lekaj (3513) " K A S T R I O T & PETROL " SH.A Kavaje 42,296 2014-05-27 2014-05-28 9324700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LEKAJ LIKUIDIM BLERJE GAZ PER NGROHJE FAT 14 DT 27.12.2013 UP 01 DT 25.01.2013
    Spitali Korce (1515) ELIPS 94 Korçe 850,286 2014-05-27 2014-05-28 27110130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE MATERIALE PASTRIMI FAT.40 & 41 DT 30.04.14
    Maternitet Nr.2T. (3535) DIMEX Tirane 37,584 2014-05-27 2014-05-28 21210130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,SUOGJ K.GLIOZHENI,mat pastrimi,up 41 d 17/10/13,ft of 23/10/13,njf 20/11/13,fat 11557852 d 27/11/13,fh 90 d 27/11/13