Treasury Transactions

Treasury Branch:

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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)
    Mini Bashkia 2 (3535) All All 258,686,511.00 244 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
    Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 601,621 2014-04-16 2014-04-17 6821011362014 Elektricitet 2101136 Min Bashkia 2 energjia dhjetor 2013 permbledhese dhjetor-tetor 2013
    Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 69,969 2014-04-02 2014-04-03 6421011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndalur nga paga bordero shkurt 2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2014-04-01 2014-04-03 6621011362014 Shpenzime te tjera qiraje Min Bashkia 2 shpenzime qera trualli bordero shkurt 2014 bordero prill 2014 kont.ne vazhdim nr.1355 dt.04.04.2013 urdher 1652 dt.03.05.2013 per Armelinda Osmani
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 400,950 2014-04-01 2014-04-03 6721011362014 Shpenzime per honorare Min Bashkia 2 Keshilltare shkurt mars 2014 bordero
    Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,282 2014-04-02 2014-04-03 6521011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndalese nga pagat bordero 2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 40,000 2014-04-01 2014-04-02 6821011362014 Shpenzime gjyqesore Min Bashkia 2 shpenzime gjyqesore janar bordero 2014sipas grafikut dt.06.02.2014 per L.Yzeiriurdher 457 dt.06.02.2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 202,379 2014-04-01 2014-04-02 6321011362014 Shtese page per funksionin Min Bashkia 2 pagat bordero shkurt 2014 nr pun 5-5
    Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 84,907 2014-04-01 2014-04-02 6221011362014 Paga baze Min Bashkia 2 pagat bordero shkurt 2014 nr pun 2-2
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 110,000 2014-04-01 2014-04-02 6921011362014 Shpenzime gjyqesore Min Bashkia 2 shpenzime gjyqesore shkurt 2014 sipas grafikut muaji shkurt 2014 per s.celami,dh.haka,a.murataj, L.Brace K.Qefalia, H.Pervana E.Koreshi R.Bujari N.Rafmani V. Biba H.Osmani, bordero urdher.457 dt.06.02.2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,899,220 2014-04-01 2014-04-02 62/21011362014 Shtese page per funksionin Min Bashkia 2 pagat bordero shkurt 2014 nr pun 62-62
    Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 30,000 2014-03-27 2014-03-28 6021011362014 Sherbime telefonike Min Bashkia 2 shpenzime telefoni AMC ndalesa ne bordero , detyrime te prapambetura
    Mini Bashkia 2 (3535) GENTJAN IDRIZI Tirane 6,000 2014-03-27 2014-03-28 5821011362014 Sherbime te tjera Min Bashkia 2 Riparim karrike , pv. emergj. dt.24.03.2014 fat.33 dt.24.03.2014 seria 6109483
    Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 1,118,763 2014-03-24 2014-03-24 5821011362014 Ndihme ekonomike Min Bashkia 4 ndihme ekonomike bordero shkurt 2014 vkb.nr. 4 dt.20.03.2014
    Mini Bashkia 2 (3535) "ABCOM" Tirane 8,024 2014-03-21 2014-03-21 5721011362014 Sherbime telefonike Min Bashkia 2 telefoni janar 2014 fat nr.1099725537
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 15,000 2014-03-21 2014-03-21 5321011362014 Sherbime te tjera Min Bashkia 2 Riparim kompjuter Formular emergjence 5 dt.07.03.2014 fat.51 dt.07.03.2014 seria 6284409
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 3,648,300 2014-03-21 2014-03-21 5621011362014 Pagese paaftesie Min Bashkia 2 Invalidet e punes te pjesshem mars 2014 dhe inv. te plote mars 2014 bordero
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 10,879,650 2014-03-21 2014-03-21 5521011362014 Pagese paaftesie Min Bashkia 2 Paaftesia bordero mars 2014
    Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 37,500 2014-03-21 2014-03-21 5421011362014 Shpenzime te tjera qiraje Min Bashkia 2 shpenzime qera trualli tetor dhjetor 2013 bordero mars 2014 sipas kont. 3123 dt.05.01.2013 urdher. 1652 dt.03.05.2013
    Mini Bashkia 2 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 675,870 2014-03-18 2014-03-18 44121011362014 Uje Min.Bashkia 2 shpenzime uji muaji Janar 2014 kont.159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159391-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1
    Mini Bashkia 2 (3535) "ABCOM" Tirane 6,111 2014-03-17 2014-03-18 5221011362014 Sherbime telefonike Min Bashkia 2 sherbime telefon shkurt 2013 nr.fat.109726207