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 SAFET MERKO All 1,521,950.00 36 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
    Komisariati i Policise Berat (0202) SAFET MERKO Berat 16,000 2014-12-24 2014-12-26 43110160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature nr 39.dt.18.12.2014
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2014-12-15 2014-12-15 35221240042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale elektrike ndermarja komunale kod.2124004 fat.7222336
    Bashkia Kucove (0217) SAFET MERKO Kuçove 600 2014-12-04 2014-12-05 46721240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale bashkia kucove kod.2124001 fat.7222333
    Komuna Otllak (0202) SAFET MERKO Berat 18,000 2014-11-26 2014-11-27 33623040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.30.10.2014
    Kultura Dhe Sporti (0217) SAFET MERKO Kuçove 1,100 2014-11-27 2014-11-27 11521240102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale qendra kulturore kod.2124010 fat.7222323
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 31,800 2014-10-21 2014-10-21 28721240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.7222330
    Bashkia Kucove (0217) SAFET MERKO Kuçove 3,300 2014-10-15 2014-10-15 39821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale elektrike bashkia kod.2124001 fat.7222327
    Bashkia Kucove (0217) SAFET MERKO Kuçove 800 2014-10-15 2014-10-15 39721240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale hidraullike bashkia kod.2124001 fat.7222328
    Drejtoria Arsimore Berat (0202) SAFET MERKO Berat 26,000 2014-09-17 2014-09-18 38310110022014 Sherbime te tjera Arsimi berat per Safet Merko materjale lyerje 1011002
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 129,800 2014-09-18 2014-09-18 23121240042014 Materiale per funksionimin e pajisjeve speciale shpenzime materiale ndermarja komunale kod.2124001 fat.7222317
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 21,500 2014-09-18 2014-09-18 22921240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124001 fat.7222315
    Bashkia Kucove (0217) SAFET MERKO Kuçove 2,600 2014-08-13 2014-08-13 31521240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per blerje materiale elektrike bashkia kucove kod.2124001 fat.722313
    Komuna Kozare (0217) SAFET MERKO Kuçove 9,000 2014-08-08 2014-08-11 39325310012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje ndertese komuna kozare kodi 2531001 fat7222314
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 45,000 2014-08-06 2014-08-07 18521240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.7222312
    Bashkia Kucove (0217) SAFET MERKO Kuçove 1,700 2014-08-05 2014-08-06 28821240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale printimi bashkia kod.2124001 fat.7222307
    Komisariati i Policise Berat (0202) SAFET MERKO Berat 28,000 2014-07-21 2014-07-22 21610160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023,likujdim fature dt.21.04.2014
    Bashkia Ura Vajgurore (0202) SAFET MERKO Berat 150,000 2014-07-16 2014-07-17 26121670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per safet merkon materjale 2167001
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 169,500 2014-07-07 2014-07-07 15621240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.7222299
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 46,000 2014-07-01 2014-07-02 15421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222296,7222297,7222298
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 79,000 2014-06-24 2014-06-27 15021240042014 Materiale per funksionimin e pajisjeve speciale shpenz, per materiale e funks. e pajisjeve kodi 2124004 k. banesa kv fat nr 7222294 dt 20.06.2014