Treasury Transactions

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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)
    Mbeshtetje per Shoqerine Civile (3535) All All 118,102,889.00 323 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME SOCIALE E LIGJORE Tirane 2,380,000 2014-11-05 2014-11-06 25610880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% VENDIM 2 D 25/9/14,KONTR 97/2 D 16/10/14
    Mbeshtetje per Shoqerine Civile (3535) QRG.TRIUM-QENDRA KERK.PER POL.PUBLIK Tirane 80,000 2014-11-05 2014-11-06 29010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% VENDIM 2 D 11/4/13,KONTR 110/6 D 2/7/13
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 111,071 2014-11-05 2014-11-05 29110880012014 Sherbimet bankare Agjen per mbesh e shoq civile DIETA M JASHTE,URDHER 4/11/14 N 374/1,TERHEQ ALTIN MJOLLI H 80328054B, 785EUROX 141.3LEK
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 38,301 2014-11-05 2014-11-05 29210880012014 Udhetim jashte shtetit Agjen per mbesh e shoq civile DIETA M JASHTE,URDHER 3/11/14 N 373/1,TERHEQ ALTIN MJOLLI H 80328054B, 270EUROX 141.3LEK
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 697,397 2014-11-03 2014-11-03 28910880012014 Shtesa page te tjera Agjen per mbesh e shoq civile paga tetor 2014,list pagese 2014,np 13/13
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-10-31 2014-10-31 28810880012014 Sherbime te tjera Agjen per mbesh e shoq civile pagese pas diplomatike a kananaj fat 17/10/14,list pagese 2014
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,362 2014-10-31 2014-10-31 28710880012014 Posta dhe sherbimi korrier Agjen per mbesh e shoq civile posta,fat 12596487 d 26/10/14
    Mbeshtetje per Shoqerine Civile (3535) KRAS TOURISM MANAGEMENT Tirane 25,200 2014-10-24 2014-10-27 28610880012014 Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile ,pritje,program 317 d 6/10/14,fat 642 d 10/10/14 s 13800642
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 4,233 2014-10-24 2014-10-27 28510880012014 Sherbimet bankare Agjen per mbesh e shoq civile ,KOMIS, URDHER 23/10/14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "AL.AG.FOR NAT.P AND SUST . DEVELOP Tirane 72,000 2014-10-21 2014-10-22 28310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bORDI 2/4/13,KONTR 44/6 D 16/4/13,RELAC 44/16 D 20/10/14
    Mbeshtetje per Shoqerine Civile (3535) INFOSOFT OFFICE SHA Tirane 231,120 2014-10-21 2014-10-22 28410880012014 Kancelari Agjen per mbesh e shoq civile disbursime ,BL TONERA,UP 6 D 11/6/14,NJF 30/6/14,FAT 119791788 D 1/7/14,FH 9 D 20/10/14
    Mbeshtetje per Shoqerine Civile (3535) SANUS INFERMIERI - AMBULANTE Tirane 450,000 2014-10-17 2014-10-21 28210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% vendim 172/1 d 21/7/14,kontr 5 d 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) ARDIAN KORI Tirane 18,500 2014-10-17 2014-10-21 27310880012014 Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile PRITJE ,PROGRAM 317 D 6/10/14,FAT 209 D 7/10/14 S 15064610
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 1,079 2014-10-17 2014-10-20 28010880012014 Sherbime telefonike 1088001 Agjen per mbesh e shoq civile TEL,KLIENT 310001935655,FAT 718672999 D 30/9/14
    Mbeshtetje per Shoqerine Civile (3535) "JOVANI -2007" Tirane 20,800 2014-10-17 2014-10-20 27410880012014 Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile pritje,program 317 d 6/10/14,fat 15,17 d 8/10/14 s 13491365,67
    Mbeshtetje per Shoqerine Civile (3535) MELOGRANO Tirane 12,550 2014-10-17 2014-10-20 27510880012014 Shpenzime per pritje e percjellje 1088001 Agjen per mbesh e shoq civile PRITJE,PROGRAM 317 D 6/10/14,FAT 362 D 9/10/14 S 16058163,164
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,223 2014-10-17 2014-10-20 28110880012014 Elektricitet 1088001 Agjen per mbesh e shoq civile energji,klient TR2A080001289243,FAT 616107309 SHTATOR 2014
    Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Tirane 1,200,000 2014-10-15 2014-10-16 27710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% v bordi 2.4.13 k 3/2 D 25/6/14,URDHEWR DISB 1/6 D 13/10/14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Tirane 85,500 2014-10-15 2014-10-16 26810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi N 1 D 11/4/13,KONTR 56/4 D 21/5/13
    Mbeshtetje per Shoqerine Civile (3535) OUTDOR ALBANIA Tirane 910,000 2014-10-15 2014-10-16 25710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi N 2 D 25/9/14,KON 80/2 D 7/10/14