Treasury Transactions

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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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  • 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 ÇERÇIZ LAMAJ All 2,495,460.00 15 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 e Studimeve Albanologjike Tirane (3535) ÇERÇIZ LAMAJ Tirane 394,800 2014-12-29 2014-12-30 30110111532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 602 Q.Studimeve Albanologjike bl mater pastr up 543 dt 29.1.2014 ftes 3.11.2014 pv 20.11.2014 njf 20.11.2014 ft 21 dt 21.11.2014 s 86178678 fh 12 dt 21.11.2014
    Nd-ja Tregut Lire (3535) ÇERÇIZ LAMAJ Tirane 32,700 2014-12-26 2014-12-29 45821010492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejt e pergj e taksa vend sherbim dizinfektim kont 12.05.14 up 76 dt 23.04.14 pv 02.05.2014 fat 51 dt 19.12.14 sr 86178686
    IPQP Tirane (3535) ÇERÇIZ LAMAJ Tirane 80,700 2014-12-23 2014-12-24 13810160052014 Shpenzime per mirembajtjen e objekteve specifike 1016005,Inst.Perg Qenve te Polic pagese mater ndertimi, up 36 dt 16.12.14 pv 13.12.14, ftesa ft 47 dt 16.12.14 sr 86178682, fh 18 dt 16.12.14
    Komisariati Special "Renea" Tirane (3535) ÇERÇIZ LAMAJ Tirane 87,596 2014-12-23 2014-12-24 36010160092014 Uniforma dhe veshje te tjera speciale 1016009 R.E.N.E.A pagese blerje mater per qente, up 30 dt 11.12.14, ftesa 12.12.14, fituesi 12.12.14, ft 44 dt 16.12.14 sr 86178679 fh 15 dt 16.12.14
    Muzeu Historik Kombetar (3535) ÇERÇIZ LAMAJ Tirane 342,000 2014-12-19 2014-12-22 24210120102014 Sherbime te tjera 1012010 MUZEU 602 Sherbim disinfektimi UP 142 dt.16.12.14 ftese oferte 16.12.14nj,fituesi 17.12.14 ft.50 dt.18.12.14 seri 86178685
    IPQP Tirane (3535) ÇERÇIZ LAMAJ Tirane 162,000 2014-11-13 2014-11-13 11310160052014 Te tjera materiale dhe sherbime speciale 1016005,Inst.Perg Qenve te Polic pagese mater spec per qente, up 24 dt 29.9.14, pv 6.10.14, klasif 6.10.14, ft 42 dt 10.10.14, sr 86178677,fh 9 dt 10.10.14
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 9,800 2014-10-20 2014-10-21 516110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI bl dizifektatnt insektesh up. 27 dt. 2.10.2014 pv dt. 08.10.2014 fat. 86178676 dt. 08.10.2014 fh. 90 dt. 08.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ÇERÇIZ LAMAJ Durres 51,960 2014-10-08 2014-10-09 49610170312014 Ilaçe dhe materiale mjeksore 1017031 REP USHT 2001 BLERJE DIZINFEKTANT
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 72,000 2014-09-18 2014-09-19 39910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, dizifektim pv emergjence 4 dt. 16.08.2014 fat. 86178672 dt. 16.08.2014
    Nd-ja Tregut Lire (3535) ÇERÇIZ LAMAJ Tirane 60,900 2014-09-18 2014-09-19 28521010492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejt e pergj e taksa vend sherbim dizinfektim kont 12.05.14 up 76 dt 23.04.14 pv 02.05.2014 fat 38 dt 05.08.14 sr 86178637
    ASHR Tirane (3535) ÇERÇIZ LAMAJ Tirane 346,800 2014-08-06 2014-08-07 26210130022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim /ASHR MAT PASTRIMI UP.83 DT.04.06.2014 FT 83/1 DT.13.06.2014 KONTRATE 83/2 DT.01.07.2014 FAT.32/33/34/35 DT.01.07.2014 SERIA 86178736,37,38,39 FH. 15/16/17/18 DT. 01.07.2014
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 202,860 2014-07-22 2014-07-23 30910130882014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ K GLIOZHENI blerje materiale postimi urdher prok.23 dt.23.06.2014 ft, oferte dt.01.07.2014 njof. fit. dt.04.07.2014 fat.86178740 dt.04.07.2014 fh.nr. 63 dt.04.07.2014
    Teatri Operas dhe Baletit (3535) ÇERÇIZ LAMAJ Tirane 62,360 2014-07-21 2014-07-22 24310120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB Materiale pastrimi UP 54 dt.12.06.14 ftese per oferte 12.06.14 ft.23 dt.16.06.14 seri 86178657 nj.fituesi 13.06.14 fh 70 dt.16.06.14
    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
    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
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