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 info@ais.al. 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 358,384,471,709.00 264,746 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,618 2014-12-30 2014-12-31 164110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Prill 2009
    Drejtoria e SHIK Fier (0909) ANDREA EMINI Fier 186,000 2014-12-30 2014-12-31 14310180092014 Te tjera materiale dhe sherbime speciale SH.I.SH. Fier 1018009 sherbime funerale
    Parqet Kombetare Apolloni (0909) AUTUGRIL KRASNIQI PETROL Fier 151,470 2014-12-30 2014-12-31 6510120642014 Karburant dhe vaj Parku Apollon 1012064 karburant
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,956 2014-12-30 2014-12-31 610100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER AGRON VELIAJ
    Komuna Levan (0909) A & E ENGINEERING SH.P.K Fier 475,200 2014-12-31 2014-12-31 46024140012014 Shpenz. per rritjen e AQ - studime ose kerkime K Levan Fier 2414001 te prapambetura likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 45,480 2014-12-30 2014-12-31 19021110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 50,000 2014-12-30 2014-12-31 29921110042014 Shpenzime per honorare TSTIM NE BURIM NGA DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-12-30 2014-12-31 27221110042014 Kancelari MATERIALE PER DREJTORINE E ARTIT DHE KULTURES FIER
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 306,000 2014-12-30 2014-12-31 24821110132014 Shpenzime per honorare SHPERBLIM NGA SHUMESPORTI FIER
    Klubi I Futbollit Fier (0909) UJESJELLSI FIER Fier 8,940 2014-12-30 2014-12-31 25321110132014 Uje QERSHOR 2014 SHUMESPORTI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 22,502 2014-12-30 2014-12-31 17010940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Korrik 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 600,401 2014-12-30 2014-12-31 166110940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Maj 2009
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,805 2014-12-30 2014-12-31 3810120652014 Karburant dhe vaj Parqet Kombetare Bylis 1012065 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" Fier 898,248 2014-12-30 2014-12-31 5110100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM PER SUBJEKTIN BITI MO
    Komisariati i Policise NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,957 2014-12-31 2014-12-31 28510160192014 Kancelari K.Policise N.SHFier 1016019 kancelari diference fature
    Komisariati i Policise Fier (0909) ALÇE Fier 42,398 2014-12-31 2014-12-31 55310160272014 Te tjera transferta tek individet D Policise Fier 101627 likujdim fature
    Parqet Kombetare Apolloni (0909) JUPITER COMPUTER SYSTEMS Fier 139,505 2014-12-30 2014-12-31 6910120642014 Sherbime te printimit dhe publikimit Parku Apollon 1012064 materiale
    Drejtoria Rajonale Tatimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 7,220 2014-12-30 2014-12-31 710100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PERPLATON PEPA
    Drejtoria Rajonale Tatimore Fier (0909) FABIAN 07 Fier 588,000 2014-12-30 2014-12-31 1110100492014 Tatim mbi fitimin nga subjektet e sektorit privat KTHIM DETYRIME TE PAGUARA TEPER FABIANI 07
    Komuna Levan (0909) VELIAJ PETROL Fier 360,192 2014-12-31 2014-12-31 46124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature