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
    Aparati Qendror i SHIKUT (3535) START CO Tirane 163,680 2014-12-18 2014-12-19 70910180012014 Sherbim per ngrohje SHISH Lik lende djegese up 71 dt 18.02.2014 pv 24.02.2014 kontr 71/2 dt 26.02.2014 fat 17350216/17950215 fh 17/13 dt 01.10.2014
    Komuna Shupenze (0603) "RUÇI" Bulqize 45,585 2014-12-18 2014-12-19 15123180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin RUCI SHPK per PO 3994
    Shtepia e te moshuarve Shkoder (3333) "DENIS -SH" Shkoder 104,760 2014-12-18 2014-12-19 16521410342014 Sherbim per ngrohje SHTEPIA MOSHUARVE SHKODER FAT 03415403 DT 17.01.2013, FAT 03415410 DT 21.01.2013
    Bashkia Bulqize (0603) LUBIMA Bulqize 282,600 2014-12-18 2014-12-19 20721030012014/2 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim furnitorin LUBIMA PO 3999 per vitin 2014.
    Bashkia Bulqize (0603) LUBIMA Bulqize 201,000 2014-12-18 2014-12-19 20721030012014/1 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim furnitorin LUBIMA PO 3998 per vitin 2014.
    Bashkia Bulqize (0603) LUBIMA Bulqize 726,000 2014-12-18 2014-12-19 20721030012014 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim furnitorin LUBIMA PO 3997 per vitin 2014.
    Komuna Shupenze (0603) "RUÇI" Bulqize 107,742 2014-12-18 2014-12-19 15123180012014/1 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin RUCI SHPK per PO 3995
    Sp. Devoll (1505) IGMA Devoll 478,800 2014-12-18 2014-12-19 30410130672014 Sherbim per ngrohje SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE
    Nd-ja Ruget Rurale (0232) SOKOL LAZE Skrapar 9,900 2014-12-17 2014-12-19 11120320122014 Sherbim per ngrohje 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.20/006149 DT 17.12.2014
    Komuna Buz (1134) PANTAZO Tepelene 198,000 2014-12-18 2014-12-19 11/27850012014 Sherbim per ngrohje DRU ZJARRI KOMUNA BUZ
    Komuna Rashbull (0707) START CO Durres 449,820 2014-12-19 2014-12-19 44723650012014 Sherbim per ngrohje TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE DRU ZJARRI
    Komuna Proptisht (1529) LENIS BISHNICA Pogradec 477,000 2014-12-19 2014-12-19 34227020012014 Sherbim per ngrohje LIK.K. PROPTISHT POGRADEC FT NR 2 DT 10.12.2014
    Komuna Helmes (3513) "BESA GAZ" Kavaje 56,000 2014-12-18 2014-12-19 19324720012014 Sherbim per ngrohje KOMUNA HELMAS LIKUJDIM FAT 345DT 17.12.2014
    Komuna Barmash (1514) KRISTO 03 Kolonje 260,000 2014-12-17 2014-12-18 22024880012014 Sherbim per ngrohje 2488001 komuna barmash kolonje shpenz per sherbim per ngrohje lik i fat nr 18 dt 10.12.2014,fh nr 17 dt 10.12.2014,up nr 20 dt 13.10.2014
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 42,000 2014-12-16 2014-12-18 142/27840012014 Sherbim per ngrohje komuna luftinje ft nr 54/09.12.2014
    Shtepia e te moshuarve Fier (0909) START CO Fier 55,683 2014-12-17 2014-12-18 17021110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 gaz
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 222,000 2014-12-16 2014-12-18 143/27840012014 Sherbim per ngrohje komuna luftinje ft nr 54/09.12.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 27,495 2014-12-17 2014-12-18 27321020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.12.2014
    Komuna Shengjin (2020) "ZIMAJ" Lezhe 90,000 2014-12-16 2014-12-18 19325720012014 Sherbim per ngrohje KOM SHENGJIN PAG FAT NR 20 DT 04.12.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 57,105 2014-12-17 2014-12-18 27221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.11.2014