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
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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
    Sp. Pogradec (1529) MURATI D Pogradec 62,736 2014-05-26 2014-05-27 224110130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 02930027 DT 18.07.2013
    Sp. Pogradec (1529) MURATI D Pogradec 280,692 2014-05-26 2014-05-27 225110130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 09916826 DT 11.11.2013
    Shtepia e foshnjes Durres (0707) ETMOND KOMICI Durres 161,200 2014-05-26 2014-05-27 9021070192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 01 PANOLINA
    Gjykata e rrethit Berat (0202) SHKENDI BRAMI Berat 28,000 2014-05-23 2014-05-26 6110290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata per Shkendi Brami materjale Elektrike 1029012
    Komuna Macukull (0625) MIMOZA XHEPMETA Mat 119,000 2014-05-23 2014-05-26 6826500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Macukull (2650001) Lik. Materiale Pastrimi Fat.nr.16/16/1dt.21.05.2014 Urdh.Prok.Nr.4 Dt.14.05.2014
    Sp. Sarande (3731) ALBIENE Sarande 899,400 2014-05-23 2014-05-26 15510130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETYRIME TE PRAPAMBETURA NGA SPITALI LIKUJDIM FAT.NR.14 DT.07.02.2013
    Qendra e fomimit profesiona Shkoder (3333) ERMIRA JAHIQI LULAJ Shkoder 28,500 2014-05-26 2014-05-26 5810250452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJ E FORMIMIT PROF FATURE NR 14224343 date 9.05.2014
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 23,040 2014-05-26 2014-05-26 177621190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 28 DT 20.05.2014
    Gjykata e rrethit Diber (0606) EGLANTINA HOXHA Diber 30,000 2014-05-26 2014-05-26 60.10290142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA DIBER lik pfature nr 1 dt 14.05.14
    Drejtoria e Rajonit Qendror (Tirane) (3535) DIMEX Tirane 82,020 2014-05-23 2014-05-26 7310060792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Raj.Qendror mat pastrimi Up.5 dt.08.05.2014 njoft.fituesi dt.12.05.2014 fat 130&131 dt.19.05.2014 perkatsisht serite 146777989&14677990 fh.6&7 dt.19.05.2014
    Spitali Korce (1515) MURATI D Korçe 673,728 2014-05-23 2014-05-26 26110130192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KORCE MATERIALE PASTRIMI FAT.82 DT 24.09.13 FAT.800 DT 16.10.13 FAT.507 DT 24.10.13 FAT.508 DT 24.10.13 FAT.109 DT 05.12.13 DETYRIM I PRAPAMBETUR 2013
    Spitali i burgut Tirane (3535) KORABI 2007 Tirane 64,800 2014-05-23 2014-05-26 5110140132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali i Burgut Materiale pastrimi up.nr.1102 dt.30.04.2014 ft. of.1103 dt.30.04.2014 pv.nr.1303 dt.16.05.2014 fh31,32,33 dt.19.05.2014 njof. fit.14.05.2014 nr.123 fat.348,349,350 dt.19.05.2014 seria 14694348,14694349,14694350
    Gjykata e larte (3535) GJERGJI ELEKTRIK Tirane 77,880 2014-05-26 2014-05-26 13610290412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E LARTE blerje mat.pastrimi dhe ndricimi up nr.22 dt.14.05.14 dok.elekt.dt.15.05.14 rap.perfundimtar 22.05.14ft.127 seria 12801440 ft.55,56 dt.22.05.14
    Spitali Lezhe (2020) MURATI D Lezhe 44,160 2014-05-23 2014-05-26 16910130212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.143 DT.DT.10.02.2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 50,352 2014-05-21 2014-05-23 14321670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysi materjale 2167001
    Sherbimi mjeko ligjor (3535) RENALD GOVA Tirane 28,000 2014-05-22 2014-05-23 8510140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksese Ligjore Blerje materiale up.nr.27 dt.22.04.2014 njof. operat.dt.22.04.2014 njof. fit. dt.23.04.2014 fature tatimore nr.45 dt.25.04.2014 seria 5883296 fh.nr.13 dt.25.04.2014
    Gjykata Administrative e Shkalles se Pare Tirane NATASHA VASKA Tirane 172,800 2014-05-22 2014-05-23 5010290482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Gyk.Admins.Shkall.Pare materiale,up nr 14 dt 15.05.2014,ftese per oferte dt 15.05.2014,fat nr 92 dt 21.05.2014,seri 14719072,fh nr 19 dt 21.05.2014
    Gjykata e rrethit Gjirokaster (1111) BILIBASHI Gjirokaster 34,793 2014-05-22 2014-05-23 9510290192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 GJYKATE RRETHI GJIROKASTER MATERIALE PASTRIMI FAT NR 23-24 DT 19.05.2014 NR SER 13715324-325 UP FH KONTR PROK
    Drejtoria e SHIK Gjirokaster (1111) ALEX - TOLI Gjirokaster 10,000 2014-05-22 2014-05-23 3710180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SH.I.SH PAGAT MATERIALE PASTRIMI UP NR 4 PRILL 2014 FAT SER 12903687 DT 05.05.2014 NR 37 FORMULARI NR 2 & 5
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 79,570 2014-05-23 2014-05-23 7827600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GUR I ZI FAT 000752 DT 23.05.2014