Treasury Transactions

Treasury Branch:

Institution:

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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 DIMEX All 22,392,801.00 177 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
    Shtepia e Foshnjes Korce (1515) DIMEX Korçe 56,508 2014-12-30 2014-12-31 17121220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.425 DT.23.12.2014 MAT.PASTRIMI
    Bashkia Vore (3535) DIMEX Tirane 356,760 2014-12-29 2014-12-30 29721650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vore,lik mater pastrimi,urdh prok nr 224 dt 19.11.2013,proc verb dt 26.11.2013,njoft fit 27.11.2013,fat 7 dt 14.1.2014,seri 052264287,fl hyr nr 10 dt 14.1.2014
    Qarku Lezhe (2020) DIMEX Lezhe 30,000 2014-12-26 2014-12-29 26020200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT PAG FAT NR 410 DT 11.12.2014
    Universiteti Aleksander Moisiu (0707) DIMEX Durres 745,620 2014-12-24 2014-12-26 80110111502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Shtepia e Foshnjes Korce (1515) DIMEX Korçe 55,620 2014-12-24 2014-12-26 16721220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.426 DT.23.12.2014 MAT.PASTRIMI DHE DETERGJENTE
    Komisariati i Policise Berat (0202) DIMEX Berat 17,400 2014-12-24 2014-12-26 43210160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature nr 421.dt.18.12.2014
    Drejtoria e shendetit publik Gramsh (0810) DIMEX Gramsh 34,200 2014-12-23 2014-12-24 21010130282014 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguar fat.nr.420 dt:17.12.2014 nga D.Sh.Publik Gramsh
    Shkolla "A. Myftiu", Elbasan (0808) DIMEX Elbasan 37,320 2014-12-23 2014-12-24 12910110982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SHK."ALI MYFTIU"
    Drejtoria e shendetit publik Peqin (0827) DIMEX Peqin 66,288 2014-12-22 2014-12-23 6010130392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Mareriale pastrimi nga drejt Shendetit Publik Peqin per DIMEX fatur nr 186. 187 dt 18.06.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DIMEX Korçe 34,200 2014-12-22 2014-12-23 17010120182014 Te tjera materiale dhe sherbime speciale MUZEU I ARTIT MESJETAR BLERJE MATERJALE NR FAT 422.423. DAT 20.12.2014
    Prefektura e qarkut Fier (0909) DIMEX Fier 38,400 2014-12-19 2014-12-22 337110160642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefekti Qarkut Fier 1016064 likujdim fature
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan DIMEX Elbasan 31,668 2014-12-18 2014-12-19 7010260682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Mjedisit Pyjeve materiale pastrimi
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 256,373 2014-12-17 2014-12-19 323810130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIMI KONT NE AVZHD 458/3 TD 23.01.13 FAT 14 DT 04504415+15+16+24 DT 07.02.13 FH 4+5+6+7 DT 08.02.13+07.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 144,000 2014-12-17 2014-12-19 323910130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PASTRIM KONT 2621/1 DT 13.07.12 PV 2012 FAT 154 SR 04504278 DT 11.09.12 FH 34 DT 11.09.12
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) DIMEX Gjirokaster 54,000 2014-12-18 2014-12-19 9810161062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER MATERIALE PASTRIMI E SHERBIMI FAT TAT 415.414. SERIA 19192817.816. UP 28 DT 02.12.2014 PV 03.12.2014 RELACION 03.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 588,864 2014-12-12 2014-12-15 323610130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIM KO 2621/1 DT 13.07.2012 FAT 101+102+103 DT 30.07.12 FH 20+19+18 DT 30.07.12 SR 00330519+00330520+00330521
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 1,042,080 2014-12-12 2014-12-15 323510130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PAST KO 5779/1 DT 27.11.13 FAT 424 DT 27.11.13 FH 24 DT 04.12.13+ FAT 425+443+46+45 DT 27.11.13+09.12.13 FH 25+26+27+28 DT 09.12.13
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 446,460 2014-12-12 2014-12-15 323710130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PAST DIDIF UP 41 DT 14.05.13 PV 16.05.13 FAT 134+135+133 SR 04502144+04502145+04502143 DT 20.05.13 FH 10+11+9 DT 20.05.13
    Prokuroria e rrethit Elbasan (0808) DIMEX Elbasan 75,600 2014-12-11 2014-12-12 23010280072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria materiale pastrimi
    Aparati Ministrise Arsimit e Shkences (3535) DIMEX Tirane 185,544 2014-12-11 2014-12-12 53110110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011001 602Min.Arsimit Sporteve bl mat pastr up 38 dt 21.10.2014 ftes 30.10.2014 njf 310.10.2014 ft 376 dt 19.11.2014 s 17667923 fh 51 dt 19.11.2014 ft 377 dt 9.11.2014 s 17667924 fh 52 dt 19.11.2014