Treasury Transactions

Treasury Branch:

Institution:

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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)
    All All All 38,251,958.00 324 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 Qender (1128) MARJETA MUKE Permet 17,280 2014-05-15 2014-05-16 12726910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Gjykata e rrethit Tropoje (1836) HALILI 1 Tropoje 36,600 2014-05-14 2014-05-14 6610290392014 Shpenzime per aktivitete sociale per personelin Gjykata e Rrethit Tropoje, likujdim aktivitet social, sipas UB 10 dt. 5.5.2014, njoftim fituesi perfund. 6.5.2014, FT 12230322 dt.12.5.2014, situacion 12.5.2014
    Kuvendi Popullor (3535) HELIOS CATERING Tirane 168,000 2014-05-13 2014-05-14 36910020012014 Shpenzime per aktivitete sociale per personelin Kuvendi pritje Prog. dt.05.03.2014 Up.48 dt.06.03.2014 pv dt.07.03.20144 fat.31 dt.08.03.2014 seria 11770293 shkrese 748/1 dt.08.05.2014
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 47,250 2014-05-12 2014-05-13 10121090082014 Shpenzime per aktivitete sociale per personelin Qendra Ekonomike Arsimit Aktivitet Dita e Veres Refije Gjolla 032319263
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 5,250 2014-05-12 2014-05-13 10221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ekonomike Arsimit tat Aktivitet Dita e Veres
    Universiteti Politeknik (3535) GARDEN BEER Tirane 81,000 2014-05-09 2014-05-12 59410110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK shp. per aktivitet social kulturor up 10 dt 17.04.2014 ft. oferte 17.04.2014 nj. fit . fat . 14 dt 23.04.2014 seri 11173182 urdh. 79/3 dt 2.05.2014
    Universiteti Politeknik (3535) YLLI GRAMATIKU (K91920010R) Tirane 24,500 2014-05-08 2014-05-09 22910110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK KOKTEJ PER DALJE NE PENSION URDH 232 DT 2.12.2013 UP 73 DT 31.10.2014 FT OFERTE 26.11.2014 FAT 95 DT 27.11.2013 NJ. FIT 27.11.2014
    Universiteti Politeknik (3535) GJUETARI I ERZENIT Tirane 45,000 2014-05-08 2014-05-09 59610110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK KOKTEJ PER DALJE NE PENSION URDH 81 DT 3.12.2013 ,NR 83 DT 10.12.2013 URDH 378 DT 19.11.2013 FORM 6 DT 13.12.2013 FAT 7324 DT 20.12.2013 SERI 12739250
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 98,070 2014-05-07 2014-05-08 30921140012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr.14/1 dt:25.01.2013 nga Bashkia Gramsh
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 391,500 2014-05-08 2014-05-08 14620180012014 Shpenzime per aktivitete sociale per personelin aktivitet ft43dt07.05.2014 S 0000535 Qarku Kukes
    Sherbimi Gjeologjik Shqiptar (3535) GARDEN BEER Tirane 94,021 2014-05-07 2014-05-08 12010930052014 Shpenzime per aktivitete sociale per personelin 602 SHGJSH aktivitet per 8 marsin up 10 dt 23.4.14 ft 17/p dt 30.4.14 ftese oferte 23.4.14 nj.fituesi 24.4.14
    Dega e Thesarit Tirane (3535) GARDEN BEER Tirane 82,058 2014-05-05 2014-05-07 5810100352014 Shpenzime per aktivitete sociale per personelin Dega e Thesarit Tirane UP nr.08 date 24.04.2014 Njoftim fituesi date 29.04.2014,Fat.nr.18/P date 30.04.2014 seria 11173186
    Qendra polivalente Sarande (3731) JOSIFE GERDHUQI Sarande 10,000 2014-04-30 2014-05-02 6421380092014 Shpenzime per aktivitete sociale per personelin SHP MIDHJE PER AKTIVITETIN NGA POLIVALENTE
    Komuna Kastrat (3323) ZENEL HOXHAJ M.Madhe 110,000 2014-04-28 2014-04-29 8526270012014 Shpenzime per aktivitete sociale per personelin 2627001 Komuna Kastrat (ak.soc.)fature nr.004479 dt.06.04.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PASTARELLA Tirane 335,400 2014-04-28 2014-04-29 7310111412014 Shpenzime per aktivitete sociale per personelin Fak.Drejtesise shp aktivit kultur ft 177 dt 24.4.2014 s 13175877 up 3 t 21.3.2014 ftes 15.4.2014 njf 23.4.2014 vl perf 23.4.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PASTARELLA Tirane 59,400 2014-04-28 2014-04-29 7210111412014 Shpenzime per aktivitete sociale per personelin Fak.Drejtesise shp aktivit pritjr ft 176 dt 23.4.2014 s 13175876 up 7 t 15.4.2014 ftes 15.4.2014 njf 23.4.2014 vl perf 23.4.2014
    Bashkia Berat (0202) ARMANDO GEGA Berat 49,200 2014-04-25 2014-04-28 22821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 167.dt.28.03.2014
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 300,000 2014-04-25 2014-04-28 10310170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje aktivitet per 8-Marsin,fat nr 74 dt 07.03.2014,seri 09881274,urdher nr 224 dt 07.03.2014,program nr 1036/1 dt 07.03.2014,shkrese MF per transferim fondi dt 20.03.2014
    Bashkia Berat (0202) ZAMO SPATHARA Berat 51,600 2014-04-25 2014-04-28 23221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 34.dt.07.03.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 95,000 2014-04-24 2014-04-25 5710051172014 Shpenzime per aktivitete sociale per personelin AZHBR Shpenz aktivitet social urdh 105 dt 15.04.2014 bordero