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 26,350,056.00 209 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
    Dogana Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 3,500 2014-06-23 2014-06-23 64 1010087 2014 Materiale per funksionimin e pajisjeve speciale TERMOSTAT FOTOKOPJE DOGANA 1010087 FAT 571 DT 19.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 10,000 2014-06-20 2014-06-23 8010251042014 Materiale per funksionimin e pajisjeve speciale 1025104 D.R.F.PROFESIONAL , MATERIALE PER FUKSIONIM PAJISJEVE SPECIAL FAT NR 01 DT 13.06.2014 SERIA 6997451 UP 12 DT 09.06.2014 FORMULARI 5
    Sanatoriumi Tirane (3535) FILA Tirane 190,800 2014-06-19 2014-06-20 27910130512014 Materiale per funksionimin e pajisjeve speciale SUSM SHEFQET NDROQI Matreiale elektrike up 12 dt 10.02.2014 pv 11.02.2014 fat 22 dt 11.03.2014 fh 18 dt 11.03.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) KOMBINAT - SERVIS Tirane 113,880 2014-06-16 2014-06-18 10010940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit blerje mat.te pergj per zyrat up 6 14.04.2014 njoft fit 15.04.2014 ftese per of 15.04.2014 vlers perf 16.04.2014 fat 67 02.05.2014 fh 6 02.05.2014
    Spitali Fier (0909) MAVA PROFIL SH.P.K Fier 5,020 2014-06-18 2014-06-18 33910130172014 Materiale per funksionimin e pajisjeve speciale RIPARIM PORTA E SPITALIT FIER
    Bashkia Lac (2019) FLORA GJINAJ Laç 87,000 2014-06-09 2014-06-16 42421260012014 Materiale per funksionimin e pajisjeve speciale BASHKIA LAC LIKUIDIM FAT NR111DATE 04.06.2014UPNR6 DATE02.05.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SKEDA Tirane 89,160 2014-06-10 2014-06-11 9310940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit materiale hidraulike up 28.04.2014 njoft 29042014 ftesa per of 28.04.2014 fat 21889844 02.05.2014 fh 5 02.05.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) I N T E R G R A F I K A Tirane 60,000 2014-06-10 2014-06-11 9110940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit blerje dok spec, up 3 19.03.2014 ftese per oferte fat 245 05.05.2014 fh 7 05.05.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SKEDA Tirane 231,600 2014-06-10 2014-06-11 9210940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit materiale elektrike up 28.04.2014 njoft 29042014 ftesa per of 28.04.2014 fat 21889847 15.05.2014 fh 8 15.05.2014
    Bashkia Lac (2019) ELDA DEDJA(L21401024J) Laç 210,000 2014-06-06 2014-06-09 41721260012014 Materiale per funksionimin e pajisjeve speciale BASHKIA LAC PAGESE SHPENZIME SIPAS UP NR 4 DATE 14.04.2014 BLERJE TONERASH FAT 49 DT 19.05.2014
    Sp. Librazhd (0821) HARD & SOFT PROFESSIONAL Librazhd 39,900 2014-06-09 2014-06-09 18210130762014 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE DHE KANCELARI,SIPA FH 33 DATE 21.04.2014 DHE FH NR 34 DATE 22.04.2014.
    Komisariati i Policise Shkoder (3333) SHKELQIM LEVENDI (L36611201E) Shkoder 148,000 2014-06-06 2014-06-09 12210160212014 Materiale per funksionimin e pajisjeve speciale 1016021 KOMISARIATI POLICISE SHKODER FAT. 7061626 DT. 15.04.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 307,200 2014-06-05 2014-06-06 71110111992014 Materiale per funksionimin e pajisjeve speciale Rektorati Univ.Mjeksise bl mat dhe paisje up 5 dt 27.3.2014 ftes 31.3.2014 njfit 2.4.014 ft 125451351 dt 21.4.14 fh 4 dt 21.4.2014
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 297,597 2014-06-03 2014-06-04 20424100012014 Materiale per funksionimin e pajisjeve speciale K Mbrostar Fier 2410001 likujdim fature
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 466,560 2014-05-28 2014-05-29 22110130512014 Materiale per funksionimin e pajisjeve speciale 602,SUSM SHEFQET NDROQI OKSOGEJNE UP 19 DT 11.03.2014 PV 1 DT 11.03.2014 FPV 2 12.03.2014 FAT 631 FAT 12030081 DT 13.03.2014 FH 20/1 DT 13.03.2014 FH 4 DT 13.03.2014
    Dega e Thesarit Kruje (0716) COPIER COMPUTER CENTER Kruje 12,000 2014-05-28 2014-05-29 ptt5910100162014 Materiale per funksionimin e pajisjeve speciale sa lik fat nr 732 dt 15.05.2014 nga thesari kruje
    Dega e Kujdesit Paresor Lezhe (2020) AURORA HASANAJ Lezhe 45,600 2014-05-27 2014-05-28 4710130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 08 DT 22.05.2014
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 91,000 2014-05-27 2014-05-27 12521240042014 Materiale per funksionimin e pajisjeve speciale pagese materiale funksionale ndermarrja komunale kodi 2124004 fat 7222279 &7222276
    Burgu Lushnje (0922) ALBERT SEZAIRI Lushnje 49,560 2014-05-21 2014-05-23 3710140032014 Materiale per funksionimin e pajisjeve speciale 1014003 IEVP SA XHIROJME PER LIKUJD. PER BLERJE BOJRA E PAJISJE SPEC. SIPAS FAT NR.S.12240099, NR.649, DT:07.02.2014
    Bashkia Ura Vajgurore (0202) CITRUS Berat 46,800 2014-05-22 2014-05-23 16421670012014 Materiale per funksionimin e pajisjeve speciale Bashkia Ure per Citrus Boje 2167001