Treasury Transactions

Treasury Branch:

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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 1 (3535) All All 206,830,294.00 292 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 1 (3535) CEZ SHPERNDARJE Tirane 45,660 2014-08-11 2014-08-11 17221011412014 Elektricitet 2101141 MINI BASHKIA 1 ENERGJI FAT 11.07.2014 KONT E093135+T90638
    Mini Bashkia 1 (3535) CEZ SHPERNDARJE Tirane 5,253 2014-08-06 2014-08-07 16921011412014 Elektricitet 2101141 Min Bashk Nr 1 Lik energji kod kl TR2T120125018137 fat 613334968 dt 18.07.2014
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-08-06 2014-08-07 16721011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 Pagese qeraje kontr vazhd 3026 prot 10.12.2013 liste
    Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A Tirane 10,413,950 2014-08-06 2014-08-07 16621011412014 Pagese paaftesie MINI BASHKIA 1 Paaftesi vkb 18 dt 30.07.2014 konf 3592 dt 05.08.2014
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-08-06 2014-08-07 16821011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Tatim qeraje gusht 2014
    Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A Tirane 895,040 2014-08-05 2014-08-06 15921011412014 Ndihme ekonomike MINI BASHKIA 1 Ndih ekonomike qershor 2014 vend nr 1 dt 21.07.2014 bordero
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 5,473 2014-08-05 2014-08-06 16021011412014 Sherbime te printimit dhe publikimit Min Bashk Nr 1 Sherb printimi up 14 dt 03.06.2014 fo 03.06.2014 kontr sherb 06.06.2014 fat 1277 dt 07.07.2014
    Mini Bashkia 1 (3535) MAJESTIK Tirane 5,200 2014-08-05 2014-08-06 16221011412014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk Nr 1 Bl tabele informative up 21 dt 04.07.2014 pv 04.07.2014 fat 7/1 dt 07.07.2014 fh 10 dt 07.07.2014
    Mini Bashkia 1 (3535) BANKA CREDINS Tirane 3,000 2014-08-05 2014-08-06 16321011412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Bashk Nr 1 Bl ventilatore up 22 dt 04.07.2014 pv 04.07.2014 fat 07/1 dt 07.07.2014 fh 112 dt 10.07.2014
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 988,337 2014-08-01 2014-08-04 15321011412014 Shtese page per vjetersi ne pune Min Bashk Nr 1 Paga korrik 2014 nr pun pl fakt 24
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 57,387 2014-08-01 2014-08-04 15821011412014 Paga baze Min Bashk Nr 1 Pag.telefon fat 120494889 dt 01.07.2014
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2014-08-01 2014-08-04 15721011412014 Karburant dhe vaj Min Bashk Nr 1 Bonus karburant ligj 10160
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 40,550 2014-08-01 2014-08-04 15621011412014 Shpenzime per honorare Min Bashk Nr 1 Pag.tatim keshilltare bordero
    Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 57,387 2014-08-01 2014-08-04 15821011412014 Shpenzime per honorare Min Bashk Nr 1 Pag.telefon fat 120494889 dt 01.07.2014
    Mini Bashkia 1 (3535) BANKA CREDINS Tirane 364,419 2014-08-01 2014-08-04 15521011412014 Shpenzime per honorare Min Bashk Nr 1 Pag.keshilltare bordero
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 187,118 2014-08-01 2014-08-04 15421011412014 Shtese page per vjetersi ne pune Min Bashk Nr 1 Paga korrik 2014 nr pun pl fakt 4
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 895,040 2014-07-31 2014-07-31 1522101412014 Ndihme ekonomike Min Bashkia 1 Ndih ekonomike qershor 2014 vend 1 dt 21.07.2014 liste
    Mini Bashkia 1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 219,360 2014-07-16 2014-07-17 14821011412014 Uje MINI BASHKIA 1UJE KONT 159185+159389+15934+159399+159421+149492+159493+359574+359574/2 faturat maj 2014
    Mini Bashkia 1 (3535) BUJAR BUNDO Tirane 51,120 2014-07-16 2014-07-17 14921011412014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashkia 1 lyerje zyra , up.nr.08 dt.20.03.2014 ft. of.20.03.2014 njof. fit.21.03.2014 pv. marrje dorez. 31.03.2014 kont. sherb. 24.03.2014 fat14 dt.02.04.14 seria 13379115
    Mini Bashkia 1 (3535) LUMTURI DOLLONJA Tirane 19,900 2014-07-15 2014-07-16 14621011412014 Sherbime te printimit dhe publikimit Mini Bashkia 1 Sherbime per printim up.nr.11 dt.22.04.2014 ft. of.22.04.2014 njof. fit.02.05.2014 kont.dt.05.05.2014 fat.51 dt.23.06.2014 seria 0009131 fat.52 dt.23.06.2014 seria 0009132