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 INA All 54,043,159.00 132 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
    Sanatoriumi Tirane (3535) INA Tirane 278,400 2014-04-24 2014-04-24 12210130512014 Materiale per funksionimin e pajisjeve speciale 602,SUSM SHEFQET NDROQI,MAT HIDRAULIKE,UP 11 D 11/2/14,PV 10/2/14,FAT 28 D 11/3/14 S 12190730,FH 19 D 11/3/14 FH 19/1 D 11/3/14
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 274,800 2014-04-18 2014-04-21 7121220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERBIMEVE PUBLIKE MATERJALE HIDRAULIKE FAT NR 32 DAT 25.03.2014
    Shkolla "A. Myftiu", Elbasan (0808) INA Elbasan 408,000 2014-04-16 2014-04-17 2910110982014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE SHK."ALI MYFTIU"
    Nd-ja Komunale Plazh (0707) INA Durres 414,000 2014-04-14 2014-04-15 3921070152014 Pajisje, materiale dhe sherbime ushtarake 0707 KOMUNALE PLAZH 2107015 LIK FAT 7.4.2014
    Gjykata e Rrethit per Krimet (3535) INA Tirane 202,800 2014-04-10 2014-04-11 8110290422014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E SHKALLES SE PARE PER KRIMET .lik shpenz mater.pajisje zyre,UP 27 dt 13.02.14,FTO 24.02.14,Vl.perf.25.02.14,PV 27/41 dt 19.13.14,fat 31 dt 26.03.14,FH 8 dt 26.03.2014
    Gjykata e Rrethit per Krimet (3535) INA Tirane 30,000 2014-03-17 2014-03-17 5710290422014 Kancelari GJYKATA E SHKLL SE PARE TE KRIMV TE RENDA MATERIALE PASTRIMI UP 16 DT 05.02.2014 FTESE OFERTE 06.02.2014 PV 12.02.2014 VLERS PERF 20.02.2014 FAT 24 DT 20.02.2014 SR 12190726 FH 4 DT 20.02.2014 LIK PJESOR
    Gjykata e Rrethit per Krimet (3535) INA Tirane 150,000 2014-03-07 2014-03-10 4910290422014 Unspecified GJYKATA E SHKALLES SE PARE PER KRIMET MATERALE PASTRIMI UP 16 DT 05.02.14 FTESE OFERTE 06.02.14 PV 12.02.14 VLERESIM 12.12.2014 FAT 24 DT 20.02.2014 SR 121190726 FH 44 DT 20.02.14
    Administrata Qendrore SHKP (3535) INA Tirane 106,800 2014-03-07 2014-03-10 4310250852014 Unspecified SH K. PUNESIMIT bl mat elektr up up 6 dt 7.2.14 ftes per ofert 7.2.14 njf 21.2.14 ft 23 dt 14.2.14 s 12190725 fh 1 dt 18.2.14
    Komuna Cerrave (1529) INA Pogradec 330,000 2014-02-07 2014-02-07 1627060012014 Unspecified LIK.K. ÇERAVE POGRADEC 2706001 FT NR 44 DT 18.11.2013
    Komuna Lumas (0202) INA Berat 408,000 2014-01-17 2014-01-20 523050012014 Unspecified 2305001 komuna lumas per ''INA''
    Universiteti Aleksander Moisiu (0707) INA Durres 358,800 2014-01-16 2014-01-16 665/10111502014 Unspecified SHP. MIRMB. TE NDRYSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Tepelene (1134) INA Tepelene 384,000 2013-10-04 2014-01-13 6/21420012014 Unspecified BASHKI TEPELENE FT NR 30/04.10.2013