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 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ARDIAN MUÇOLLARI Tirane 390,240 2014-12-19 2014-12-22 26310111372014 Shpenzime per aktivitete sociale per personelin Fak Gjuh.Huaja AKTIVITET UP 16 DT 24.11.2014 FT OFERTE 10.12.2014 NJ. FIT 12.12.2014 FAT 17.12.2014
    Komuna Libonik (1515) VASIL TALKA Korçe 82,000 2014-12-18 2014-12-19 34425020012014 Shpenzime per aktivitete sociale per personelin KOMUNA LIBONIK FAT.1 AKTIVITET PER FESTEN E 29 NENTORIT
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GARDEN BEER Tirane 167,880 2014-12-17 2014-12-19 27210111382014 Shpenzime per aktivitete sociale per personelin 1011138 Fak Histori Filologjise aktivitet social UP 14 dt.13.12.14ftese oferte 11.12.14 ft.68/p dt.15.12.14 seri 1867906 nj.fitues.11.12.14
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 100,000 2014-12-18 2014-12-18 14823200012014/1 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3986.
    Qendra polivalente Sarande (3731) KAPO RRAKU Sarande 58,740 2014-12-18 2014-12-18 20621380092014 Shpenzime per aktivitete sociale per personelin DHURATA PER TE MOSHUARIT NGA POLIVALENTE LIK FAT NR 32 DT 16.12.2014
    Bordi i Kullimit Vlore (3737) ARBEN DELIAJ Vlore 112,500 2014-12-17 2014-12-17 19510050802014 Shpenzime per aktivitete sociale per personelin SHPENZ.OPERATIVE PER DALJE NE PENSION B.KULLIMIT 1005080
    Fakulteti i Shkencave Mjekesore Teknike (3535) GARDEN BEER Tirane 263,880 2014-12-16 2014-12-17 18310112022014 Shpenzime per aktivitete sociale per personelin Fak Shkenc.Mjeksore Teknike AKTIVITET UIP 17 DT 10.12.2014 NJ. FIT 11.12.2014 FAT 69 DT 15.12.2014 S 18617907
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 49,900 2014-12-16 2014-12-17 39424850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 36 dt 16.12.2014,fh nr 44 dt 16.12.2014,up nr 93 dt 10.12.2014
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 41,000 2014-12-16 2014-12-17 39524850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 35 dt 15.12.2014,fh nr 43 dt 15.12.2014,up nr 92 dt 10.12.2014
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 223,000 2014-12-16 2014-12-17 39324850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 37,38 dt 16.12.2014,fh nr 45 dt 16.12.2014,up nr 94 dt 10.12.2014
    Bashkia Lac (2019) NDUE KOLAJ Laç 120,000 2014-12-11 2014-12-17 92421260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENMZIME PER AKTIVITET KULTURORE ME RASTIN E 70-VJETORIT TE CLIRIMIT UPP NR 20 DT 29.10.2014 FT NR 04 DT 21.11.2014
    Bashkia Lac (2019) NDUE KOLAJ Laç 54,500 2014-12-11 2014-12-17 92521260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENMZIME PER AKTIVITET KULTURORE ME RASTIN E 70-VJETORIT TE CLIRIMIT UPP NR 23 DT 17.11.2014 FT NR 07 DT 01.12.2014
    Drejtoria e Bujqesise Durres (0707) PORTOBELLO Durres 102,500 2014-12-15 2014-12-16 28210050072014 Shpenzime per aktivitete sociale per personelin TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 17444352 AKTIVITET
    Bashkia Maliq (1515) ROMENT BAZELLI Korçe 83,200 2014-12-12 2014-12-15 26521680012014 Shpenzime per aktivitete sociale per personelin BASHKIA MALIQ DREKE PER VETERANET LIK FAT NR 1 DAT 29.11.2014
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 324,900 2014-12-15 2014-12-15 20723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet fat nr 72 date 05.12.14
    Gjykata e rrethit Kruje (0716) MONDA DEDJA Kruje 40,000 2014-12-11 2014-12-11 19010290242014 Shpenzime per aktivitete sociale per personelin GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 68 DT 04.12.2014
    Universiteti Politeknik (3535) YLLI GRAMATIKU (K91920010R) Tirane 12,500 2014-12-10 2014-12-11 182810110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK akt soc pv 20.11.2014 fat 21.11.2014
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 5,500 2014-12-10 2014-12-10 410/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 35,000 2014-12-10 2014-12-10 410/1/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 100,000 2014-12-09 2014-12-10 123/27860012014 Shpenzime per aktivitete sociale per personelin FT NR 25/29.11.2014 KOMUNA KURVELESH