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 SI & CO COMPANY All 10,205,272.00 64 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SI & CO COMPANY Diber 105,840 2014-11-13 2014-11-13 15810161042014 Pjese kembimi, goma dhe bateri POLICIA KUFITARE lik fat nr 8 dt 3.11.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) SI & CO COMPANY Tirane 66,240 2014-10-21 2014-10-22 10910161002014 Pjese kembimi, goma dhe bateri 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese pjese kembimi, up 13 dt 25.9.14, ftesa 381 dt 25.9.14, fitues 26.9.14, ft 36 dt 2.10.14 seri 16290448, fh 19 dt 2.10.2014
    Komuna Llugaj (1836) SI & CO COMPANY Tropoje 141,600 2014-10-16 2014-10-17 11428260012014 Pjese kembimi, goma dhe bateri Komuna Llugaj Tropoje pjese kembimi UP NR 7 DATE 26.08.2014 APP DT 29.08.2014 FT NR 38 DT 14.10.2014 FH NR 5 DATE 14.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 171,360 2014-10-08 2014-10-09 21010051122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes sa lik fat nr 16290443 dt 26.09.2014 nga qttb f kruje
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SI & CO COMPANY Tirane 195,360 2014-10-07 2014-10-08 12410171262014 Shpenzime te tjera transporti 1017126 AKSHE shpenz.transporti up 2230 dt 29.9.14 pv 1/2 dt 1.10.14 / 2.10.14 nj.fituesi 2.10.14 ft 35 dt 2.10.14 seri 16290447
    Komuna Zall Bastar (3535) SI & CO COMPANY Tirane 119,760 2014-10-03 2014-10-03 10727980012014 Karburant dhe vaj Komuna Zall-Bastar shpenzime mirembajtje makina urdher1 dt.06.01.2014 up.12 dt.25.09.2014 ft. of.25.09.14 pv.26.09.14 rap.proc. 29.09.2014 njof. fit.30.09.2014 fat.32 dt.30.09.2014 seria 16290444
    Drejtoria e shendetit publik Lac (2019) SI & CO COMPANY Laç 87,360 2014-09-26 2014-09-29 8610130342014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK LAC PAGAUR FT NR 02666772 DT 05.05.2014 SIPAS UP NR 1 DT 23.04.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SI & CO COMPANY Tirane 112,440 2014-09-23 2014-09-24 15510140962014 Shpenzime per mirembajtjen e mjeteve te transportit 602 AKKP mirembajtje,up nr 52 dt 09.07.2014,njoftim dt 11.07.2014,kontrate nr 56 dt 18.07.2014,fat nr 12 dt 23.07.2014,seri 16290416
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) SI & CO COMPANY Tirane 69,360 2014-09-19 2014-09-22 9610161002014 Pjese kembimi, goma dhe bateri 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese pjese kembimi, up 8 dt 30.06.14, ftesa 254/b dt 30.06.14, fituesi 1.7.14, ft 3 dt 3.7.14 sr 16290495, fh 14 dt 3.7.14
    Spitali Elbasan (0808) SI & CO COMPANY Elbasan 142,560 2014-09-16 2014-09-17 43810130162014 Pjese kembimi, goma dhe bateri Spitali Civil Elbasan Vaj Filtra Makine
    Komuna Tunje (0810) SI & CO COMPANY Gramsh 134,400 2014-08-19 2014-08-20 17324360012014 Pjese kembimi, goma dhe bateri 2436001 Sa paguar fat.nr.07 dt:19.07.2014 nga Komuna Tunje
    Reparti Ushtarak Nr.6640 Tirane (3535) SI & CO COMPANY Tirane 405,600 2014-08-18 2014-08-19 13710170882014 Pjese kembimi, goma dhe bateri 602-REP 6640 goma bateri up 128 dt 18.6.14,ft.oferte 534/4 dt 19.6.14 nj.fituesi 23.6.14 ft 01,01/1 dt 27.6.14, seri 16290404,16290402, fh 3 dt 27.6.14
    Komuna Qender (1134) SI & CO COMPANY Tepelene 142,800 2014-08-12 2014-08-13 139/27800012014 Pjese kembimi, goma dhe bateri KOMUNA QENDER
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SI & CO COMPANY Tirane 51,840 2014-08-11 2014-08-12 6810251132014 Pjese kembimi, goma dhe bateri qendra komb viktimave dhunes sh up 12.6.2014 pv 16.6.2014 f 21.6.2014
    Nd-ja Punetore Nr.1 (3535) SI & CO COMPANY Tirane 630,840 2014-08-05 2014-08-05 21121011462014 Te tjera materiale dhe sherbime speciale Drej Nd.Pr 1 Punet lik BLERJE VAJRA +FILTRA UP 352 DT 14.02.14 PV 28.02.14 NJOFT FIT 724/2 DT 09.04.14 KONT 724/4 DT 08.05.14 PASQYRE PERMBLEDHESE FAT 15.05.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SI & CO COMPANY Vlore 225,600 2014-07-21 2014-07-22 120 1016107 2014 Pjese kembimi, goma dhe bateri 1016107 D KUFIRIT PJESE KEMBIMI FAT NR 08 DAT 16.07.2014
    Komuna Zall Bastar (3535) SI & CO COMPANY Tirane 165,360 2014-07-18 2014-07-21 6927980012014 Karburant dhe vaj Komuna Zall-Bastar shpenzime mirembajtje, urdher 1 dt.06.01.2014up.nr.7 dt.14.07.2014 ft. of. 14.07.2014 pv. dt.15.07.2014 njof. fit.17.07.2014 fat.10 dt.17.07.2014 seria 16290413 fh.nr.4 dt.17.07.2014
    Sp. Mallakaster (0924) SI & CO COMPANY Mallakaster 338,400 2014-07-17 2014-07-18 161 1013077 2014 Pjese kembimi, goma dhe bateri PAGESE PER SI & CO COMPANI NGA SPITALI MALLAKASTER
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SI & CO COMPANY Sarande 91,800 2014-07-17 2014-07-17 10610161082014 Karburant dhe vaj SHP PJESE KEMBIMI NGA KUFIRI F.D NR.42 DT.12.06.2014 F.H NR.32 DT.13.06.2014
    Bashkia Elbasan (0808) SI & CO COMPANY Elbasan 44,640 2014-07-15 2014-07-16 41421090012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia Elbasan blerje dhe vendosje kondicioneresh