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
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 108,990 2014-12-30 2014-12-31 22310100462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Tatimet materiale pastrimi fat nr 84 date 18.12.14
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) BIG LEO Lezhe 10,000 2014-12-30 2014-12-31 10610250562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJON E ND EKONOMIKE LIK FAT.866 DT.17.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) ALEX - 99 Tirane 60,000 2014-12-30 2014-12-31 55410140482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergjithshme e Burgjeve Sherb.UP 18 dt.09.12.14 ftese oferte 18/1 dt.09.12.14 pcv 15.12.14 ft.261 dt.18.12.14 seri 15370165
    Komuna Voskop (1515) VASKE GAQI Korçe 97,080 2014-12-30 2014-12-31 27025060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VOSKOP FAT.228 MAT.ELEKTRIKE
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) VJOLLCA OSMANI Tirane 48,000 2014-12-30 2014-12-31 54010940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale pastrimi up 5912/1 22.12.2014 pv p 24.12.2014 fat 68 s 18936968 fh 39 24.12.2014
    Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 328,000 2014-12-31 2014-12-31 13321140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Fat.nr.05 dt:30.12.2014 nga Komunale Banesa
    Qendra Ekonomike Kultures (1515) BOROVA SHPK Korçe 19,080 2014-12-30 2014-12-31 30221220072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ARTIT DHE KULTURES KORCE FAT.134 DT.29.12.2014 MAT.ELEKTRIKE
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) ALKETA IBRAJ Lezhe 10,000 2014-12-30 2014-12-31 10310250562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJON E ND EKONOMIKE LIK FAT.3 DT.26.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 175,452 2014-12-30 2014-12-31 17210161002014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100,Drejt Rajon.per Kuf.dhe Migracionin mat up 18.11.14 fo 22.12.14 fat 29.12.14 fh 29.12.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 3,010 2014-12-31 2014-12-31 14910251132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Shkres e MF 17724/1 dt 23.12.14 per shlyerje te det te prapambetur,up 49 dt 14.01.13,pv 3,4 dt 14.01.13,fat 12 dt 18.01.13 seri 000651,fh 27 dt 13.01.13
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 31,000 2014-12-30 2014-12-31 19010120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 8 DT 26.12.2014 NGA MUZEU KRUJE
    Komuna Bubq (0716) MURAT KURTI Kruje 90,000 2014-12-30 2014-12-31 35525220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 16.12.2014 nga komuna bubq
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 8,250 2014-12-30 2014-12-31 3710120652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parqet Kombetare Bylis 1012065 likujdim fature
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 48,000 2014-12-30 2014-12-31 16610140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT NR 51 DT 30.12.2014 NR SERIE 006423
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 227,512 2014-12-30 2014-12-31 82010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14610100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi seri 0001476dt08.12.2014 Thesari Kukes
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14710100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi seri 0001486dt15.12..2014 Thesari Kukes
    Burgu Rrogozhine (3513) M. B. KURTI Kavaje 41,447 2014-12-30 2014-12-31 14510140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 828 DT 29.12.2014
    Muzeu Historik Kombetar (3535) START CO Tirane 132,000 2014-12-30 2014-12-31 25010120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MUZEU Blerje llampa UP 1157 dt.18.12.14 ftese oferte 1158 dt.18.12.14 fit.1192 dt.26.12.14 ft.259 dt.26.12.14 seri 15030579 fh 32 dt.26.12.14
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 283,964 2014-12-30 2014-12-31 30421220072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ARTIT DHE KULTURES KORCE FAT.172 DT.23.12.2014 GAZ PER NGROHJE