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.

    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
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 127,290 2014-05-23 2014-05-23 11121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 22,000 2014-05-23 2014-05-23 23621200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia erseke shpenz per materiale per pastrim dezinfektim lik i fta nr 42 dt 17.04.2014,fh nr 75 dt 17.4.2014,up nr 30 dt 11.04.2014
    Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 48,509 2014-05-23 2014-05-23 23721200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia erseke shpenz per materiale per pastrim dezinfektim lik i fta nr 42 dt 09.05.2014,fh nr 91 dt 09.05.2014,up nr 26 dt 26.03.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) IBRAHIM OSMANI Elbasan 30,000 2014-05-22 2014-05-23 5610940052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale Aluizni Elbasan
    Qarku Elbasan (0808) DHURATA OMERI Elbasan 3,000 2014-05-22 2014-05-23 PT17620480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI KESHILLI QARKUT
    Bashkia Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 34,872 2014-05-22 2014-05-23 22921120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 materiale
    Prefektura e qarkut Kukes (1818) REXHEP ADEMAJ Kukes 12,075 2014-05-23 2014-05-23 14310160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 matriale pastrimi fat nr 7023257-7023259-7023260 dt 21.04.2014.2014
    Drejtoria e Bujqesise Vlore (3737) MURATI D Vlore 111,000 2014-05-22 2014-05-23 94 1005037 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005037 DRBU FAT NR 085 DT 14.04.2014 MATERIALE PASTRIMI
    Prokuroria e rrethit Lac (2019) EDMOND CARA Laç 22,800 2014-05-22 2014-05-23 5010280162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOD INST 1028016 PROKURORIA KURBIN UP NR 4 DT 19.02.2014 FTESE PER OFERTE DT 21.02.2014 KERKESE PROCES DT 19.02.2014
    Prokurori Apeli Korce (1515) ILIRJAN POSTOLI Korçe 23,040 2014-05-21 2014-05-22 7210280332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA E APELIT KORCE MATERIALE PASTRIMI LIK FAT NR.335;336;DT.14.05.2014
    Universiteti Korce (1515) ATLANTIK 3 Korçe 450,000 2014-05-21 2014-05-22 18110110462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI "FAN S. NOLI" KORCE MATERIALE PASTRIMI LIK FAT NR.74 DT 09.05.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DIMEX Tirane 224,088 2014-05-22 2014-05-22 4710251132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb viktimave dhunes detergjente up 56 24.01.2014 njoft 11.02.2014 fat 11557682,11557681,11557683 13.02.2014 fh 19,20,20/1 15.02.2014
    Universiteti "I.Qemali", Vlore (3737) ENKLEJ. Vlore 221,880 2014-05-21 2014-05-22 130 1011136 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI UNIVERSITETI KODI 1011136 FATURA NR.SERIE 14114520,14114521
    Dogana Sarande (3731) ANTONETA RRAKO Sarande 95,820 2014-05-21 2014-05-22 6410100912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI NGA DOGANA LIKUJDIM FAT.NR.31,32 DT.18.04.2014
    Zyra Arsimore Krujë (0716) YLLI ZGJANI Kruje 58,800 2014-05-22 2014-05-22 14610110962014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 124 dt 15.05.2044 nga arsimi kruje
    Komisariati i Policise NSH Shkoder (3333) VIOLETA SMAJAJ(L37327002E) Shkoder 89,000 2014-05-22 2014-05-22 11110160132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI I POLICISE NSH SHKODER FAT. 7104726 DT. 20.05.2014
    Prokurori Apeli Shkoder (3333) A.S.A.META Shkoder 4,200 2014-05-22 2014-05-22 5810280362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA APELIT SHKODER fature nr 13444718 dt 10.05.2014
    Komuna Vig Mnelle (3333) PRENG PALOKA Shkoder 310,000 2014-05-22 2014-05-22 5427610012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kom vig mnele likuj fat nr 0899686,0899687 dt 13.05.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) VALTER MARASHI Tirane 35,500 2014-05-21 2014-05-22 6610920012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 ISKPK materiale pastrimi,up nr 4 dt 24.03.2014,ftese per oferte dt 08.04.2014,fat nr 28,29 dt 6294178,6294179,dt 14.04.2014,fh nr 2 dt 14.04.2014
    Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 92,346 2014-05-21 2014-05-22 4210051232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU1005123 materiale pastrimi