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 143,879,921.00 1,448 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
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 31,500 2014-12-29 2014-12-30 77410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje-percjellje,program nr 8956/1 dt 11.11.2014,fat nr 74 d t03.12.2014,seri 15133974
    Drejtoria e Policise Tirane (3535) TUFIK KURTI Tirane 57,600 2014-12-29 2014-12-30 49010160202014 Shpenzime per pritje e percjellje 1016020,Drejtoria e Policise Qarkut Tirane pagese pritje perc, up 2838 dt 15.12.14, ftesa 15.12.14, fitues perf 17.12.14, ft 10 dt 17.12.14 sr 19200611 fh 14 dt 17.12.14
    Ministria e Integrimit (3535) GECI Tirane 600,000 2014-12-30 2014-12-30 53610780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdher 165 dt.05.12.2014 program pune 05.12.2014 fat.9742 dt.06.12.2014 seria 17809742
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,000 2014-12-30 2014-12-30 202410110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK dhurata sh 1583/4 24.11.14 aut 26.12.14 fat 2.12.2014 s 14479667 fh 2.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 474,000 2014-12-26 2014-12-30 349610130492014 Shpenzime per pritje e percjellje QSUT SHPENZIME HOTELI UP 10 DT 05.11.14 NJOF FIT 4860/3 DT 07.11.14 KO 4860/4 DT 07.11.14 PV 4860/5 DT 16.11.14 FAT 991 SR 15047704 DT 16.11.14
    Ministria e Integrimit (3535) GECI Tirane 977,760 2014-12-30 2014-12-30 53510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje urdher 168 dt.19.12.2014 program 19.12.2014 fat.9881 dt.27.12.2014 seria 17809881
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 32,962 2014-12-29 2014-12-30 79210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje medalje,pv emergjence dt 01.12.2014,U.M.M nr 1954 d t27.11.2014,fat nr 20 d t01.12.2014,seri 71734408,fh nr 68 dt 01.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) TATIANA PIRO Tirane 140,000 2014-12-29 2014-12-30 51310940012014 Shpenzime per pritje e percjellje MZHUT pritje urdher 253 02.12.2014 program 05.12.2014 fat 205 s 5858188
    Aparati Qendror i SHIKUT (3535) BAR RESTAURANT PIAZZA Tirane 10,500 2014-12-29 2014-12-30 73010180012014 Shpenzime per pritje e percjellje SHISH Lik shp pritje prog 827/1 dt 18.12.2014 fat 18345505
    Aparati Qendror i SHIKUT (3535) SOFRA E ARIUT Tirane 17,250 2014-12-29 2014-12-30 72410180012014 Shpenzime per pritje e percjellje SHISH Lik shp pritje prog 334/16 dt 27.11.2014 fat 16102735
    Aparati Qendror i SHIKUT (3535) AGRON DODA Tirane 5,100 2014-12-29 2014-12-30 72510180012014 Shpenzime per pritje e percjellje SHISH Lik shp pritje prog 704/16 dt 16.12.2014 fat 13776282
    Aparati Ministrise Mbrojtjes (3535) XHEKOSHPK Tirane 119,000 2014-12-29 2014-12-30 81210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje-percjellje,program nr 4864 dt 10.12.2014,fat nr 581 dt 12.12.2014,seri 16242747
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,850 2014-12-29 2014-12-30 202610110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje prog 20.11.14 fat 21.11.14
    Bashkia Tirana (3535) SOFRA E ARIUT Tirane 23,200 2014-12-29 2014-12-30 162121010012014 Shpenzime per pritje e percjellje Bashkia Tirane PRITJE SHKRESA 16675 DT 12.12.14 URDHER 15912/4 DT 11.12.14 FAT 16102793 DT 23.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MAK ALBANIA Tirane 12,500 2014-12-24 2014-12-30 70710060012014 Shpenzime per pritje e percjellje 1006001 MTI, .Shpenz.pritje percjellje, qera salle &uje,kafe,Program pune nr.18.12,date 18.12.2014,Fat.nr.161308,date23.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAJTHIZA INVEST Tirane 15,000 2014-12-24 2014-12-30 70410060012014 Shpenzime per pritje e percjellje 1006001 MTI, .Shpenz.blerje uje pritje percjellje,Fat.nr.8276dt.22.12.2014nr,serial18731824F.H.nr.65.dt.22.12.14,Kontrate ne vazhdim nr.3069dt.09.06.14
    Aparati Qendror i SHIKUT (3535) XHEKOSHPK Tirane 24,500 2014-12-29 2014-12-30 72610180012014 Shpenzime per pritje e percjellje SHISH Lik shp pritje prog 328/1 dt 10.12.2014 fat16242744
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 75,000 2014-12-26 2014-12-29 43510280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme dhurata pv emergjence d 20/11/14.fat 64 d 20/11/14 s 16035314,fh 37 d 27/11/14
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 143,200 2014-12-29 2014-12-29 102810020012014 Shpenzime per pritje e percjellje Kuvendi Shpenz pritje up nr 130 dt 25.06.2014,fat nr 147 dt 23.07.14 sr 05946707
    Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 68,472 2014-12-28 2014-12-29 60110110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritj percj progr pune 453 dt 18.11.2014 vkm 258 dt 3.9.1999 ft 38 dt 21.11.2014 s 05946556