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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  • 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 ROZETA DANAJ All 1,339,707.00 17 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
    Muzeu Historik Kombetar (3535) ROZETA DANAJ Tirane 107,880 2014-12-27 2014-12-29 24710120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 MUZEU 602 Materiale pastrimi UP 1155 dt.18.12.14 ftese oferte 1156 dt.18.12.14 fit.1182 dt.24.12.14 ft.42 dt.26.12.14 seri 87772034 fh 30 dt.26.12.14
    ALUIZNI-Tirana (3) ROZETA DANAJ Tirane 192,000 2014-12-28 2014-12-29 14410940282014 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana 3 Bl pajisje zyre up 18 dt 12.12.2014 fat 40 dt 18.12.2014 fh 22 dt 23.12.2014
    Aparati Ministrise se Drejtesise (3535) ROZETA DANAJ Tirane 104,268 2014-12-24 2014-12-26 66910140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE materiale elektrike,up nr 668/1 dt 15.12.2014 fto dt 15.12.2014,app dt 18.12.2014 fat nr 41 dt 18.12.2014 sr 87772032 fh nr 54 dt 22.12.2014
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) ROZETA DANAJ Tirane 239,880 2014-12-24 2014-12-26 1610111942014 Kancelari 1011194 Shkolla prof Kamez BL, UP 12 D 12/12/14,FT OF 12/12/14,FAT 39 D 17/12/14 S 87772031,FH 34 D 17/12/14
    Komuna Stravaj (0821) ROZETA DANAJ Librazhd 100,680 2014-12-23 2014-12-23 17525870012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.STRAVAJ LB,LIK.FAT.NR.37 DT:15.12.2014 BLERJE KOVA,FSHESA,ETJ.PËR SHKOLLAT E KOMUNËS
    Nd-ja Ruget Rurale (0808) ROZETA DANAJ Elbasan 42,000 2014-12-19 2014-12-22 15420480192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI MIRM.RRUGE RURALE
    Dega e rezervave Tirane (3535) ROZETA DANAJ Tirane 13,199 2014-11-26 2014-11-26 9910160922014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Raj Rez Mat Tirane MAT,UP 21 D 13/10/14,PV 24/11/14,FAT 31 D 24/11/14 S 00627245,FH 26 D 24/11/14
    Biblioteka kombetare (3535) ROZETA DANAJ Tirane 5,000 2014-11-21 2014-11-24 2210120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA Shpenzime transporti UP 91 dt.30.10.14 lista ofertave ne sistem 31.11.14 nj.fituesi 31.10.14 ft.22 dt.03.11.14 seri 0004760
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 33,000 2014-11-20 2014-11-20 7921011632014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik BLERJE USHQIME, UP 11 DT 24.09.14 FTESE OFRETE 167 DT 25.09.14 FAT 15 SR 0004739 DT 01.10.14 FH 24 DT 01.10.14
    Agjensia e Mjedisit dhe Pyjeve (3535) ROZETA DANAJ Tirane 10,200 2014-11-18 2014-11-19 33510260602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 agjensia e mjedisit mat up 6.11.2014.fo 11.11.2014 fat 11.11.2014 fh 11.11.2014
    Bashkia Bilisht (1505) ROZETA DANAJ Devoll 99,900 2014-11-11 2014-11-11 32021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ROZETA DANAJ PER DHURATA PER VITIN E RI 2015
    Qendra Ekonomike e Arsimit (0707) ROZETA DANAJ Durres 180,000 2014-11-07 2014-11-07 22021070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE ENE GUZHINE
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 12,300 2014-11-03 2014-11-03 7221011632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qend Soc Multidis lik detergjente up 12 dt 24.09.14 ftese oferte 168 dt 25.09.14 fat 12 sr 0004738 dt 29.09.14 fh 23 dt 29.09.14
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ROZETA DANAJ Tirane 50,000 2014-10-23 2014-10-24 20510111372014 Sherbime te tjera Fak Gjuh.Huaja HERB. TRANSP. UP 7 DT 16.06.2014 NJ. FIT 17.10.2014 FAT 19.DT 22.10.2014 SERI 0004751
    Drejtoria e Bujqesise Durres (0707) ROZETA DANAJ Durres 59,000 2014-10-20 2014-10-21 22110050072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SHPENZ.MATERIALE NDRICIMI
    Komuna Nikel (0716) ROZETA DANAJ Kruje 79,900 2014-10-09 2014-10-10 33425210012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 14 dt 6.10.2014 nga komuna nikel
    Mini Bashkia 11 (3535) ROZETA DANAJ Tirane 10,500 2014-09-26 2014-09-26 16521011382014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Bashkia 11 Shpenzime mirembajtje paisje up.nr.8 dt.29.08.2014 ft. of. nr.2314 dt.29.08.2014 vlersim perf. fit.fat.nr.1 dt.24.09.2014 seria 0004737
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