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 193,612,443.00 619 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
    Materniteti Tirane (3535) ALBIENE Tirane 1,077,120 2014-12-22 2014-12-23 52710130502014 Sherbim per ngrohje SUOGJ M.GERALDINA, BL LENDE DJEGESE Up.67 dt. 09.09.2014 vazhdim kontr.67/5 dt. 13.10.2014 fat.34(89326490) dt. 09.12.2014 fh. 81 (09.12.2014
    Materniteti Tirane (3535) ALBIENE Tirane 984,096 2014-12-22 2014-12-23 52610130502014 Sherbim per ngrohje SUOGJ M.GERALDINA, BL LENDE DJEGESE Up.67 dt. 09.09.2014 vazhdim kontr.67/5 dt. 13.10.2014 fat.33(89326487) dt. 26.11.2014 fh. 79 dt. 26.11.2014
    Komuna Zavaline (0808) BARDHI / ELBASAN Elbasan 66,000 2014-12-23 2014-12-23 18124000012014 Sherbim per ngrohje Komuna Zavaline Elbasan dru zjarri
    Komuna Ishem (0707) XHIXHA Durres 166,666 2014-12-23 2014-12-23 24023720012014 Sherbim per ngrohje TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Materniteti Tirane (3535) ALBIENE Tirane 942,480 2014-12-22 2014-12-23 52510130502014 Sherbim per ngrohje SUOGJ M.GERALDINA, BL LENDE DJEGESE Up.67 dt. 09.09.2014 kontr.67/5 dt. 13.10.2014 fat.32(89326486) dt. 06.11.2014 fh.73 dt. 06.11.2014
    Bashkia Sukth (0707) KOMPLEKSI LOKA Durres 180,000 2014-12-22 2014-12-23 29321510012014 Sherbim per ngrohje GAZ PER NGROHJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Vendreshe (0232) KOROMANI Skrapar 38,911 2014-12-19 2014-12-23 17227440012014 Sherbim per ngrohje 2744001 Fature01/7677351dt 16.12.2014 urdh-prok 05 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 427,000 2014-12-22 2014-12-23 25021550012014 Sherbim per ngrohje 2155001 b. fushe arrez puke kodi 2155001 dru zjarri fat.9 dt.24.11.2014
    Komuna Ishem (0707) XHIXHA Durres 166,667 2014-12-23 2014-12-23 24023720012014 Sherbim per ngrohje TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Lunik (0821) ALDEKO Librazhd 397,996 2014-12-22 2014-12-23 28125910012014 Sherbim per ngrohje KOMUNA LUNIK,LIKUJDIM FATURE NR 8 DATE 18.12.2014,FH NR 14 DATE 18.12.2014,PER BLERJE DRU ZJARRI.
    Komuna Qukes (0821) KOPACI Librazhd 999,720 2014-12-22 2014-12-23 37325860012014 Sherbim per ngrohje KOM.QUKES LB,LIK.FAT.NR.220 DT:16.12.2014 BLERJE DRU ZJARRI
    Komuna Blerim (3330) ELSA QAFA Puke 100,000 2014-12-19 2014-12-23 12827210012014 Sherbim per ngrohje 2721001 kodi 27210001 komuna blerim puke GAZ PER NGROHJE FAT.32 DT.10.12.2014
    Materniteti Tirane (3535) ALBIENE Tirane 4,952,304 2014-12-22 2014-12-23 53810130502014 Sherbim per ngrohje SUOGJ M.GERALDINA, BL LENDE DJEGESE vazhdim kontr.67/5 dt. 13.10.2014 fat.35(89326491) dt. 12.12.2014 fh. 84 dt. 12.12.2014
    Komuna Shupenze (0603) "RUÇI" Bulqize 69,393 2014-12-22 2014-12-23 16323180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4029.
    Qendra Lira (0202) VJOLLCA OSMANI Berat 38,400 2014-12-19 2014-12-22 12121020202014 Sherbim per ngrohje Qendra Lira 2102020 likujdim fature 19.dt.25.11.2014
    Komuna Sauk (3535) ÇULLHAI - L Tirane 354,000 2014-12-19 2014-12-22 17128110012014 Sherbim per ngrohje Komuna Farke Lik dru zjari up 8 dt 03.11.2014 fo 05.12.2014 njoft fit 05.12.2014 shpallje app 05.12.2014 fat 48 dt 12.12.2014 seri 07766549 fh 17 dt 12.12.2014 marveshje per leje shf 1415 dt 18.02.2014
    Komuna Kelmend (3323) HANE QOSAJ M.Madhe 9,900 2014-12-19 2014-12-22 23826260012014 Sherbim per ngrohje 2626001 Komuna Kelmend( lik.fat.25,ser.66089999,dt.19.12.2014)
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 99,600 2014-12-19 2014-12-22 44623650012014 Sherbim per ngrohje TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI
    Komuna Cerrave (1529) GENTIAN PENGU Pogradec 1,248,750 2014-12-19 2014-12-22 29027060012014 Sherbim per ngrohje LIK.K. ÇERAVE POGRADEC FT NR 89 DT 17.12.2014
    Bashkia Erseke (1514) FA & BI Kolonje 522,000 2014-12-19 2014-12-22 56221200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbime per ngrohje lik i fat nr 4 dt 10.12.2014,fh nr 206 dt 10.12.2014,up nr 1 dt 06.01.2014,kontrate nr 1 dt 19.02.2014