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 info@ais.al. 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 358,384,471,709.00 264,746 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Sllove (0606) PLLUMB PUCI Diber 200,000 2014-12-30 2014-12-31 18923520012014 Te tjera transferime korrente KOM SLLOVE pastrim rrugesh nga bora fat nr 42 date 30.12.14
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 906 2014-12-30 2014-12-31 11610100062014 Posta dhe sherbimi korrier thesari lik fat nr 624dt2.12.14
    Zyra e Punes Diber (0606) POSTA SHQIPTARE SH.A Diber 2,004 2014-12-30 2014-12-31 171102050062014 Posta dhe sherbimi korrier zyra e punes1025006 posta
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 4,952 2014-12-30 2014-12-31 11710940142014 Paga baze ALUIZNI 1094014lik.vodaf nentor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 112,500 2014-12-31 2014-12-31 17123580012014 Udhetim i brendshem kom luzni lik djeta
    Federata Futbollit (0606) DREJTORIA TATIMEVE DIBER Diber 20,000 2014-12-31 2014-12-31 6721060112014 Shpenzime per tatime dhe taksa te paguara nga institucioni klubi futbollit tatim honorare
    Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 90,000 2014-12-30 2014-12-31 25710160242014 Te tjera transferta tek individet kom policise ndihme ekonomike
    Drejtoria Rajonale Tatimore Diber (0606) RADIKA Diber 120,000 2014-12-30 2014-12-31 23210100462014 Blerje dokumentacioni 1010046 Tatimetblerje dok. fat nr 29 date 23.12.14
    Komisariati i Policise Diber (0606) BANKA CREDINS Diber 10,000 2014-12-30 2014-12-31 25810160242014 Te tjera transferta tek individet kom policise lik nd ekonomike
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 5,298 2014-12-30 2014-12-31 11810940142014 Posta dhe sherbimi korrier ALUIZNI 1094014posta nentor 2014
    Komuna Luzni (0606) YLBER CANI Diber 179,880 2014-12-31 2014-12-31 16723580012014 Kancelari komuna luzni lik fat nr 130dt 15.12.14
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 108,990 2014-12-30 2014-12-31 22310100462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Tatimet materiale pastrimi fat nr 84 date 18.12.14
    Komuna Luzni (0606) ZENULLA MEHMETI Diber 216,000 2014-12-31 2014-12-31 157 23580012014 Shpenz. per rritjen e AQ - studime ose kerkime komuna luzni lik fat nr 42dt3.12.14
    Federata Futbollit (0606) RAIFFEISEN BANK SH.A Diber 180,000 2014-12-31 2014-12-31 66 21060112014 Shpenzime per honorare klubi futbollit pik honorare
    Reparti Ushtarak Nr.2001 Durres (0707) TRINITY TRADE COMPANY Durres 3,956,640 2014-12-30 2014-12-31 82110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 10,190 2014-12-30 2014-12-31 82610170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA
    Komisariati i Policise Durres (0707) KASO DUCKA Durres 2,972,263 2014-12-30 2014-12-31 39110160252014 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM PARKIMI
    Prefektura e qarkut Durres (0707) SI & CO COMPANY Durres 410,400 2014-12-22 2014-12-31 36810160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE VAJ MAKINASH FAT NR 36 DT 15.12.2014
    Komisariati i Policise Durres (0707) RAIFFEISEN BANK SH.A Durres 60,800 2014-12-31 2014-12-31 39210160252014 Ndihme ekonomike 1016025 DREJT POLICISE NDIHME EKONOMIKE ESAT XHIXHA
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 138,000 2014-12-30 2014-12-31 83610111502014 Karburant dhe vaj BL .VAJ LUBRIFIKANT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/