Treasury Transactions

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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
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 165,360 2014-05-27 2014-05-28 4410140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP ALI Demi lik. materiale pastrimi , up.nr.12 dt.17.03.2014 pv.1 dt.19.03.2014 vlersim oferta njof.fit.nr.22 dt.10.04.2014 app. dt.12.04.2014 fh.nr.1 dt.10.04.2014 fh.nr.4 dt.10.04.2014 pv. dt.10.04.14 fatseria11188756nr.06dt.10.04.14
    Qendra e fomimit profesiona Durres (0707) DIMEX Durres 68,094 2014-05-28 2014-05-28 4610250462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Rashbull (0707) "2 - L" Durres 179,996 2014-05-28 2014-05-28 14623650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI
    Maternitet Nr.2T. (3535) DIMEX Tirane 28,446 2014-05-27 2014-05-28 21510130882014 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 11557856 d 2/12/13,fh 143 d 2/12/13
    Maternitet Nr.2T. (3535) DIMEX Tirane 202,380 2014-05-27 2014-05-28 21310130882014 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 11557851 d 27/11/13,fh 90 d 27/11/13
    Komuna Gracen (0808) DURAKU Elbasan 216,000 2014-05-26 2014-05-27 4823840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri Komuna Gracen Elbasan
    Burgu 313 Tirane (3535) ÇERÇIZ LAMAJ Tirane 242,160 2014-05-26 2014-05-27 3610140092013 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Paraburgimi''J.Misja''Disifektim pv. raste emergjences dt.05.05.2014 cerfifikat sherbimi dt.03.05.2014 fat.21 dt.03.05.2014
    Spitali i burgut Tirane (3535) M E T A N I Tirane 120,000 2014-05-26 2014-05-27 5310140132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali i Burgut shpenzime per dezinfektim up.nr.1006, dt.18.04.2014 ft. of.1049 dt.23.04.2014 pv. 1096 dt.30.04.2014 form njof.fit.30.04.2014 fat.60 dt.15.05.2014 seria 05905094
    Shkolla e Gjuheve te Huaja (3535) YLLI ZGJANI Tirane 199,590 2014-05-26 2014-05-27 4210110632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011063 602 Shk.mesme Gjuhet e Huaja mat pastrimi up11.5.2014,23.5.2014,s000259,260,fh23.5.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONDA JANI Tirane 10,000 2014-05-27 2014-05-27 22110260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN MJDEDISIT sherbim fotokopje pv 4 dt 5.05.2014 fat 5 dt 5.05.2014 seri 6772641
    Drejtoria e Policise Tirane (3535) MIQESIA SH.P.K. Tirane 146,666 2014-05-26 2014-05-27 16610160202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Policise Qarkut Tirane materiale pastrimi up 503/b25.02.2014 ftese per oferte 25022014 vlersim 02.04.2014 fat 271,272 03.04.2014 fh 7,18 03.04.2014
    Komuna Voskop (1515) AJET XHUKELLARI Korçe 220,000 2014-05-26 2014-05-27 10425060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VOSKOP FAT.1 BLERJE DRU ZJARRI
    Burgu Kruje (0716) FRAN DEDNDREAJ Kruje 158,000 2014-05-26 2014-05-27 8810140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 18 DT 24.03.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) INFOSOFT OFFICE SHA Kruje 61,920 2014-05-26 2014-05-27 9010140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 110995222 DT 5.02.2014 NGA BURGU KRUJE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ÇERÇIZ LAMAJ Tirane 346,824 2014-05-27 2014-05-27 8910051172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZHBR shpenzime per materiale pastrimi dhe dezifiktimi,UP 11 dt 14.04.14,PV 12.05.14,Ftes ofert 24.4.14,Njoft fit 22.05.14,Fat seri 86178727 dt 12.05.14,FH 5 dt 12.05.14
    Drejtoria e Arkivave Shtetit (3535) SAN MARKO 2013 Tirane 96,000 2014-05-26 2014-05-27 19910200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-DREJTORIA ARKIVAVE materiale,up nr 105 d t02.05.2014,pv d t06.05.2014,fat nr 46 d t21.05.2014,seri 10726946,fh nr 13 dt 21.05.2014
    Burgu 302 Tirane (3535) START CO Tirane 150,240 2014-05-27 2014-05-27 4810140102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Paraburgim Mine Peza blerje materiale ,up.nr.9 dt.09.05.2014,pr.v. dt.13.05.2014 FO nr.9 dt.15.05.2014 fat.nr.9 dt.21.05.2014 seria 12781759 fh nr.16 dt.21.05.2014 njof.fit.21.05.2014 app.21.05.2014
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 10,313 2014-05-26 2014-05-27 41 2131007 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Sp. Pogradec (1529) MURATI D Pogradec 63,264 2014-05-26 2014-05-27 22610130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 12325110 DT 05.12.2013
    Sp. Pogradec (1529) MURATI D Pogradec 416,796 2014-05-26 2014-05-27 22710130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 02930042 DT 12.08.2013