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 577,850,788.00 799 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
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 958,973 2014-10-24 2014-10-24 536102500120141 Shpenz. per rritjen e te tjera AQT 1025001 MIN PUNES tvsh e rimbursuar sipas marrevshejes pnud 30.09.2014
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 546,128 2014-10-24 2014-10-24 53810250012014 Shpenz. per rritjen e te tjera AQT 1025001 MIN PUNES TVSH E RIMBURSUAR SHKRESA MARRVESHJE UD[ 080702010-2013 30.09.2014
    PIU per projektin ¿Land Admnistration and Management¿ (3535) LENI-ING Tirane 400,432 2014-10-20 2014-10-21 12310149012014 Shpenz. per rritjen e te tjera AQT ZQRPP Sherbim konsulence,kont vazhdim nr 2593/1 dt 23.04.2009,fat nr 21 dt 01.04.2014 sr 11314122
    Bashkia Tirana (3535) BANKA CREDINS Tirane 10,000,000 2014-10-17 2014-10-20 89421010012014 Shpenz. per rritjen e te tjera AQT Bashkia Tirane SHPRONESIM TRUALLI RRUGET E LULISHTESE ANET E RRUGES NE KOMBINAT VKM 761 DT 07.11.2012 LISTEPGESA 15.10.2014
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) VODAFONE ALBANIA Tirane 11,627 2014-10-16 2014-10-17 6810069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike telefon shtator 2014 nr regj ab 1048370
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2014-10-16 2014-10-17 6710069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike sherbim per program kompj. urdher 07.10.2014 fat 903 s 15784838
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 362,000 2014-10-16 2014-10-17 49610250012014 Shpenz. per rritjen e te tjera AQT 1025001 MIN PUNES KONSTO LOKALE PER RIMBURSIM TVSH PUND VKM 828 DT 30.11.11 KERKESE 44488/1 DT 29.08.14
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) Sektori i tatimeve te tjera Tirane 3,928 2014-10-16 2014-10-17 18310940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare tatim ne burim VKM 225 20.03.2014 liste pagese shtator 2014
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) BANKA E BASHKUAR E SHQIPERISE Tirane 172,000 2014-10-16 2014-10-17 6310069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike djeta punonjes urdher 274 16.10.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 1,485 2014-10-16 2014-10-16 6610059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Telefon albtelecom, shtator 2014,lik tvsh e fatures seri 718570351,Nr klienti 31000172723,Kontrat ne vazhdim dt 07.11.2013, Nr tel 2253345/6
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PROJ.PER BURIMET UJORE E UJITJEN - M.M.P Tirane 336,687 2014-10-15 2014-10-16 48610260012014 Shpenz. per rritjen e te tjera AQT MIN MJDEDISIT rimb taksa projekti Burime ujore dhe ujitje vkm 31.7.2013 sh 9937/1 dt 9.10.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 3,595 2014-10-16 2014-10-16 6710059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH Eagle, shtator 2014,lik tvsh e klientit C1001956 tel 0672052084,kontrat ne vazhdim,Kod abonent ab 764182,(Aleksander Garuli)
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GJELBERIMI BASHKIA KLOS Tirane 888,692 2014-10-15 2014-10-16 44810260012014 Shpenz. per rritjen e te tjera AQT MIN MJDEDISIT shp per pyjet akt marr 25.8.2014 kont 25.8.2014 fat 3.10.2014 s 1856169
    Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SYSTEM Tirane 207,518 2014-10-15 2014-10-15 31510050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise blerje fotokopje u.p. nr 2/4 dt 23.04.2014, nj.fit nr 2/7 dt 21.07.14,bulet nr 30 dt 28.07.14,kontr.nr 5757/2 dt 22.08.14, urdher nr 424 dt 02.09.14, fat 80768826 dt 08.10.14,p.v.marje dorezim dt 09.10.14,f.hyrje 22 dt 9.10.14
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) ALBTELEKOM SH.A. Tirane 825,840 2014-10-14 2014-10-15 10121011572014 Shpenz. per rritjen e te tjera AQT PIU lik pagese interneti kont 1458 dt 05.05.13 up 704 dt 27.03.13 pv 24.04.13 fat 902528230 dt 31.03.14 njof fit 704/2 dt 29.04.13
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQ.MJED.E PERD.TE PYJEVE DHE KULLOT Tirane 275,024 2014-10-14 2014-10-15 44910260012014 Shpenz. per rritjen e te tjera AQT MIN MJDEDISIT shp per pyjet akt marr 30.7.2014 kont 30.7.2014 fat 3.10.2014 s 005105
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQ E ZHVILLIMIT TE BURIMEVE NATYRORE Tirane 700,600 2014-10-13 2014-10-14 45410260012014 Shpenz. per rritjen e te tjera AQT MIN MJDEDISIT shp per pyje kullota akt marrveshje 15.7.2014 kont 16.7.2014 fat 03.10.2014 s 1551023
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQATA PYJE E KULLOTAVE Tirane 1,037,143 2014-10-13 2014-10-14 45110260012014 Shpenz. per rritjen e te tjera AQT 602 MIN MJDEDISIT shp per pyjet akt 22.7.2014 k 22.7.2014 fat 3.10.2014 s 3849073
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHOQ.PYJORE KOMUNALE LABINOT MAL Tirane 245,700 2014-10-13 2014-10-14 45610260012014 Shpenz. per rritjen e te tjera AQT 602 MIN MJDEDISIT shp per pyjet akt 15.7.2014 kont 16.7.2014 fat 3.10.2014 s 000997
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) "DERVENI" Tirane 404,000 2014-10-13 2014-10-14 45310260012014 Shpenz. per rritjen e te tjera AQT MIN MJDEDISIT shp per pyje kullota akt marrveshje 15.7.2014 kont 15.7.2014 fat 01.10.2014 s 1551023