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
  • 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)
    All All All 193,612,443.00 619 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
    Komuna Frasher (1128) BUJAR BUNDO Permet 81,600 2014-12-03 2014-12-04 17526950012014 Sherbim per ngrohje DRU ZJARRI K.FRASHER
    Spitali Korce (1515) IGMA Korçe 1,688,508 2014-12-03 2014-12-04 73510130192014 Sherbim per ngrohje SPITALI KORCE PELET PER NGROHJE FAT.8 (DIFERENCE) DT 06.11.13 DETYRIM 2013
    Sp. Mallakaster (0924) ELVA 2001 SH A Mallakaster 838,890 2014-12-04 2014-12-04 263 1013077 2014 Sherbim per ngrohje PAGESE PER ELVA 2001 SHA NGA SPITALI MALLAKASTER
    Universiteti Korce (1515) KOSTIKA MULLA Korçe 34,000 2014-12-03 2014-12-04 36910110462014 Sherbim per ngrohje UNIVERSITETI "FAN S.NOLI" KORCE DRU ZJARRI LIK FAT NR.2 DT.22.11.2014
    Komuna Terthore (1818) ARMIRIM-N Kukes 15,000 2014-12-02 2014-12-03 826825430012014 Sherbim per ngrohje 2543001 Komuna Terthore blerje dru zjarri fat Nr 28 dt 02.12.2014.2014
    Komuna Terthore (1818) ARMIRIM-N Kukes 695,000 2014-12-02 2014-12-03 26725430012014 Sherbim per ngrohje 2543001 Komuna Terthore blerje dru zjarri fat Nr 28 dt 02.12.2014.2014
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 1,649,435 2014-12-02 2014-12-03 60710130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 12537464 DT 28.12.2013
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 192,000 2014-12-02 2014-12-03 12210130612014 Sherbim per ngrohje 1013061-Drej.shend. (bl.gaz)fat.nr.54,ser.17561755 dt.02.12.2014
    Gjykata e rrethit Pogradec (1529) KASTRATI SHA Pogradec 139,436 2014-12-02 2014-12-03 22210290332014 Sherbim per ngrohje 1029033 GJYKATA POGRADEC LIK FAT= 11949250 DT 27.02.2014 DT 02.12.2014
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 722,199 2014-12-02 2014-12-03 60510130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11408054 DT 21.12.2013
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 862,671 2014-12-02 2014-12-03 60410130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11407591 DT 16.12.2013
    Komuna Maminas (0707) "2 - L" Durres 80,000 2014-12-01 2014-12-02 20523700012014 Sherbim per ngrohje 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014
    Komuna Berzhide (3535) ÇULLHAI - L Tirane 179,949 2014-12-02 2014-12-02 14027960012014 Sherbim per ngrohje Komuna Berzhite Blerje dru zjarri , up136 dt04.11.2014 njof. fit14.11.2014 leje shfrytezimi 1415 dt.22.07.2013 kont20.06.2013 pv marrje dorez26.11.2014 fat44 dt26.11.2014 seria 07766545 fh24 dt.26.11.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 699,600 2014-12-01 2014-12-02 24621020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Komuna Maminas (0707) "2 - L" Durres 399,976 2014-12-01 2014-12-02 20623700012014 Sherbim per ngrohje 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014
    Qendra e Zhvillimit Berat (0202) M. B. KURTI Berat 62,160 2014-12-01 2014-12-02 15921020192014 Sherbim per ngrohje Qendra e zhvillimit per M B KURTIN gaz 2102019
    Komuna Bytyc (1836) HALILI 1 Tropoje 95,880 2014-12-02 2014-12-02 17028210012014 Sherbim per ngrohje Komuna Bytyc tropoje, likujdim prerje dru, UB 24 dt. 7.10.2014,app 13.10.2014,situacion 20.11.2014, FT 479 dt.22.11.2014
    Komuna Fierze (1836) HALILI 1 Tropoje 369,600 2014-12-01 2014-12-02 20758230012014 Sherbim per ngrohje Komuna Fierze Tropoje, likujdim dru zjarri, UB 21 dt.27.10.2014,app 29.10.2014,ft.489 dt.24.11.2014,fh 13 dt.25.11.2014
    Komuna Ulez (0625) "RUÇI" Mat 180,000 2014-11-27 2014-12-01 17426460012014 Sherbim per ngrohje Komuna Ulez (2646001) Lik. Blerje dru zjarri Fat.Nr.42 Dt.25.11.2014 Urdh. Prok. Nr.17 Dt.05.11.2014.
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 34,944 2014-12-01 2014-12-01 17128210012014 Sherbim per ngrohje Komuna Buyuc Tropoje, likujdim bombla gazi, UP 31 dt.18.11.2014,app 20.11.2014,ft 496 dt.21.11.2014,fh 24.11.2014