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)
    Mini Bashkia 8 (3535) All All 220,509,667.00 208 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 8 (3535) ALBTELEKOM SH.A. Tirane 36,086 2014-12-15 2014-12-16 20821011372013 Sherbime telefonike Min Bashkia 8 Telefoni nentor 2014 fatura 7188888606,718856899
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 2,520 2014-12-12 2014-12-12 20121011372014 Shpenzime te tjera qiraje Min Bashk Nr 8 Tatim ne burim Qera tregu , kont ne vazhdim ,urdher kryet.83 dt.04.11.2014 bordero Kujtim Emiri kont. qeraje 2889 rep2761 dek. noter.6168 rep.2761 vend. kesh.17 dt.22.09.2014 pv.12.11.2014
    Mini Bashkia 8 (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 26,667 2014-12-12 2014-12-12 20421011372014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia Nr 8 mirembajtje programi , app dt.20.11.2014 kont 20.11.2014 up.82 dt.03.11.2014 fat.888 dt.09.12.2014 seria 16310588
    Mini Bashkia 8 (3535) RAIFFEISEN BANK SH.A Tirane 22,680 2014-12-12 2014-12-12 20021011372014 Shpenzime te tjera qiraje Min Bashk Nr 8 Qera tregu , kont ne vazhdim ,urdher kryet.83 dt.04.11.2014 bordero Kujtim Emiri kont. qeraje 2889 rep2761 dek. noter.6168 rep.2761 vend. kesh.17 dt.22.09.2014 pv.12.11.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 480,040 2014-12-12 2014-12-12 20321011372014 Ndihme ekonomike Min Bashk Nr 8 Ndihme Ekonomike , permb. muaji nentor 2014 vendimi i Min. Mireq. Soc. dhe Rinise Vendimi nr.11 dt.01.12.2014
    Mini Bashkia 8 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 337,080 2014-12-12 2014-12-12 20221011372013 Uje Min Bashk Nr 8 Lik uje kontr 159028-159298 fatNentor 2014 dt.04.12.2014 nr.19068/16 prot.
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 925,000 2014-12-12 2014-12-12 19921011372014 Grant per femije te lindur Min Bashk Nr 8 Grant per femije te lindur urdher kryet.91 dt.01.12.2014 shk.8639/15 dt.21.11.2014 permbledhese bordero dhjetor 2014
    Mini Bashkia 8 (3535) ALBERT SEZAIRI Tirane 119,000 2014-12-09 2014-12-10 19821011372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 8 Toner up. nr.85 dt.12.11.2014 njoftim fituesi APP dt.02.12.2014 fat.1135 dt.03.12.2014 seria nr. 17097585 fh. nr.27 dt.03.12.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2014-12-09 2014-12-10 19421011372014 Shpenzime per honorare Min Bashkia 8 keshilltare dhe nderlidhesa permbledhese bordero 1-30 nentor 2014
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 27,200 2014-12-09 2014-12-10 19521011372014 Shpenzime per honorare Min Bashkia 8 Tatim keshilltare dhe nderlidhesa permbledhese bordero 1-30 nentor 2014
    Mini Bashkia 8 (3535) POSTA SHQIPTARE SH.A Tirane 4,824 2014-12-09 2014-12-10 19621011372014 Posta dhe sherbimi korrier Min Bashk Nr 8 Lik posta fat 4909dt 26.11.2014 seria 16482882 fatura nentor 2014
    Mini Bashkia 8 (3535) SULOLLARI Tirane 38,040 2014-12-09 2014-12-10 19721011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Mirembajtje kondiconimi kont. ne vazhdim nr.1046 dt.22.10.2014 fat.28 dt.27.11.2014 seria 11227428
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 1,010,602 2014-12-01 2014-12-01 19221011372014 Shtese page per vjetersi ne pune Min Bashk Nr 8 Pagat bordero nentor 2014 nr pun. 29-29
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 135,006 2014-12-01 2014-12-01 19321011372014 Shtese page per kualifikimin Min Bashk Nr 8 Pagat bordero nentor 2014 nr pun. 3-3
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,226,800 2014-11-24 2014-11-24 19121011372014 Pagese paaftesie Min Bashk Nr 8 Invalid Pune permbledhese nentor 2014 Vendimi keshillit nr.23 dt.17.11.2014 konf. prefektures 5429/1 dt.21.11.2014
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,103,950 2014-11-24 2014-11-24 19021011372014 Sherbimet bankare Min Bashk Nr 8 Paaftesia dhe invalid muaji nentor 2014 vend. kesh. bashkiak 23 dt17.11.2014 konf. prefekt.5429/1 dt.21.11.2014
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,103,950 2014-11-24 2014-11-24 19021011372014 Pagese paaftesie Min Bashk Nr 8 Paaftesia dhe invalid muaji nentor 2014 vend. kesh. bashkiak 23 dt17.11.2014 konf. prefekt.5429/1 dt.21.11.2014
    Mini Bashkia 8 (3535) RAIFFEISEN BANK SH.A Tirane 1,882,440 2014-11-21 2014-11-21 18621011372014 Shpenzime te tjera qiraje Min Bashkia 8 Qera tregu 4deshmoret, urdh.nr.83dt.04.11.2014 bordero Kujtim Emiri periudha 01.012008-30.11.2014 kont.2889 rep.nr.2761 kol dek. noter.nr.6168 rep1573/2 vend. kesh.17 dt.22.09.14 pv. dt.12.11.2014tatim ne burim
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 209,160 2014-11-21 2014-11-21 18721011372014 Shpenzime te tjera qiraje Min Bashkia 8 Tatim ne burimQera tregu 4deshmoret, urdh.nr.83dt.04.11.2014 bordero Kujtim Emiri periudha 01.012008-30.11.2014 kont.2889 rep.nr.2761 kol dek. noter.nr.6168 rep1573/2 vend. kesh.17 dt.22.09.14 pv. dt.12.11.2014tatim ne burim
    Mini Bashkia 8 (3535) VODAFONE ALBANIA Tirane 10,410 2014-11-20 2014-11-21 18821011372014 Sherbime telefonike Min Bashk Nr 8 Lik telefon fat 123609848 nr abon 21841863002 fat. Tetor 2014