Treasury Transactions

Treasury Branch:

Institution:

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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)
    Mini Bashkia 9 (3535) All All 206,230,808.00 177 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
    Mini Bashkia 9 (3535) IGLI GUGASHI Tirane 553,230 2014-09-17 2014-09-18 10021011432014 Shpenzime gjyqesore Min Bashkia 9 zbatim vendim gjyqesor i pjesshem Dese Jakoja urdher.23 dt.16.09.2014 vendim gjykate 25.01.2012 vendim gjyk apelit 1687 dt.27.06.12 shkresa permb.295/12 dt.01.08.12 akt. marveshje 1594 dt.12.09.2014 bordero
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 351,450 2014-09-17 2014-09-18 10221011432014 Shpenzime per honorare Min Bashkia 9 Keshilltare dhe nd. administrator gusht 2014 bordero
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 61,470 2014-09-17 2014-09-18 10121011432014 Shpenzime gjyqesore Min Bashkia 9 tatim te ardhura Dese Jakoja vendimi gjyqesor
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 39,550 2014-09-17 2014-09-18 10321011432014 Shpenzime per honorare Min Bashkia 9 tatim keshilltare bordero gusht 2014
    Mini Bashkia 9 (3535) ALBTELEKOM SH.A. Tirane 37,296 2014-09-11 2014-09-11 9721011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007 fatura Korrik 2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,101,977 2014-09-01 2014-09-02 9521011432014 Paga me kontrate per pune sezonale Min Bashk Nr 9 Paga gusht 2014 nr pun pl fakt 29+2
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 171,883 2014-09-01 2014-09-02 9621011432014 Paga baze Min Bashk Nr 9 Paga gusht 2014 nr pun pl fakt 4
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,011,000 2014-08-27 2014-08-28 9321011432014 Ndihme ekonomike Min Bashkia nr 9 ndihma ekonomike korrik 2014Bordero Min. Mir. Sociale dhe Rinise vendimi nr.7 dt.19.08.2014
    Mini Bashkia 9 (3535) CEZ SHPERNDARJE Tirane 196,282 2014-08-27 2014-08-28 9021011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji Korrik 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,076 2014-08-27 2014-08-28 9221011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon Korrik 2014 bordero eagle
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,712,500 2014-08-28 2014-08-28 9421011432014 Ndihme ekonomike Min Bashk nr 9 Paaftesi Gusht 2014 vkb 14,15 dt 22.08.2014 konf pref 3908/1 dt 27.08.2014
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,076 2014-08-27 2014-08-28 9221011432014 Paga baze Min Bashk nr 9 Lik telefon Korrik 2014 bordero eagle
    Mini Bashkia 9 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 174,180 2014-08-27 2014-08-28 9121011432014 Uje Min Bashk nr 9 Lik uje Korrik 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,996 2014-08-07 2014-08-08 8721011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon Qershor 2014 bordero eagle
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 41,996 2014-08-07 2014-08-08 8721011432014 Paga baze Min Bashk nr 9 Lik telefon Qershor 2014 bordero eagle
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 39,550 2014-08-07 2014-08-08 8821011432014 Shpenzime per honorare Min Bashkia 9 Tatim keshilltare korrik 2014 ndihmes administrator 2014 bordero korrik 2014 27-17
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 351,450 2014-08-07 2014-08-08 8921011432014 Shpenzime per honorare Min Bashkia 9 keshilltare korrik 2014 ndihmes administrator 2014 bordero korrik 2014 27-17
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 47,700 2014-08-04 2014-08-04 7921011432014 Paga baze Min Bashkia 9 Dalje ne pension L.Kallogjeri ,N.dervishi urdher.nr.9,10 dt.11.06.2014 bordero dalje ne pension nr. pun. 2
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 5,300 2014-08-04 2014-08-04 8021011432014 Paga baze Min Bashkia 9 tatim Dalje ne pension L.Kallogjeri ,N.dervishi urdher.nr.9,10 dt.11.06.2014 bordero dalje ne pension nr. pun. 2
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,438,690 2014-08-01 2014-08-04 8321011432014 Shtese page per vjetersi ne pune Min Bashkia 9 Pagat bordero korrik 2014 nr pun. 31-29