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 1,704,773,659.00 4,810 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
    Shkolla profesionale "Stiliano Bandilli" Berat (0202) BLERINA KAPEDANI Berat 39,600 2014-12-29 2014-12-30 910111752014 Te tjera materiale dhe sherbime speciale Stiliano Bandilli per materjale Blerina Kapaedani 1011175
    Qendra Ekonomike Arsimit (3737) GAMA V Vlore 22,476 2014-12-29 2014-12-30 18721460142014 Te tjera materiale dhe sherbime speciale BLERJE ARTIKUJ GRIMI TEATRI 2146014
    Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 10,533 2014-12-26 2014-12-30 235/10130862014 Te tjera materiale dhe sherbime speciale OKSIGJEN FT DT B08.07.2014 SPITALI
    Qendra Ekonomike Arsimit (3737) COLOR+DESING Vlore 20,400 2014-12-29 2014-12-30 18821460142014 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE DEKORI PER SKENEN TEATRI 2146014
    Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 7,046 2014-12-29 2014-12-30 232/10130862014 Te tjera materiale dhe sherbime speciale ft nr 193.39/24.12.2014 spitali teplene oksigjen
    Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 27,000 2014-12-29 2014-12-30 19321460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Zyra Arsimore Kavajë (3513) LEFTER BEZATLLIU Kavaje 258,000 2014-12-30 2014-12-30 28310111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM MATERIALE SPORTIVE UP 23 DT 04.12.2014 FAT 303 DT 29.12.2014
    Drejtoria e shendetit publik Lac (2019) ALI VESELI Laç 97,600 2014-12-29 2014-12-30 14810130342014 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER HIDRAULIKE E LEKTRIKE UP NR 10 DT 09.12.2014 FT NR 006474 DT 24.12.2014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2014-12-29 2014-12-30 19021460142014 Te tjera materiale dhe sherbime speciale PAGES KOMEDIE 'MJALTI I HIDHUR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 27,000 2014-12-29 2014-12-30 19121460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Bashkia Sarande (3731) PELLUMB SEJDI Sarande 10,000 2014-12-29 2014-12-30 61921380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia
    Sherbimi Gjeologjik Shqiptar (3535) TMC TRAINING MANAGEMENT CONSULTING Tirane 96,000 2014-12-29 2014-12-30 44210930052014 Te tjera materiale dhe sherbime speciale 602 SHGJSH sherbim auditimi,up nr 44/1 dt 12.11.2014,ftese per oferte dt 12.11.2014,njoftim fit dt 12.11.2014,fat nr 25 d t19.12.2014,seri 12260534
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 80,538 2014-12-29 2014-12-30 548110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 421,392 dt 15.12.2014 sr 18028163,18028033 fh nr 210,212 dt 24.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 33,046 2014-12-29 2014-12-30 547110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 396 dt 17.12.2014 sr 18028037 fh nr 209 dt 24.12.2014
    Spitali Elbasan (0808) MEDI - TEL Elbasan 259,716 2014-12-29 2014-12-30 76810130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan asgjesim mjete spitalore
    Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 13,800 2014-12-29 2014-12-30 15921460302014 Te tjera materiale dhe sherbime speciale NOTERIZIME SH.FEMIJES 2146030 FAT 248 DT 26.12.2014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 27,000 2014-12-29 2014-12-30 19221460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 129,958 2014-12-29 2014-12-30 279810130492014 Te tjera materiale dhe sherbime speciale QSUT PROJEKT SPONSORIZIM ORE JASHTE ORATIOT URDHER 367 DT 19.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 29,729 2014-12-29 2014-12-30 279910130492014 Te tjera materiale dhe sherbime speciale QSUT TATIM NE BURIM SPOSORIZIM
    Ministria e Integrimit (3535) C O L O M B O Tirane 22,000 2014-12-30 2014-12-30 53110780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT boje toner, up.99 dt.25.11.14 ft.01.12.14 ref.7222111272014 dt.27.11.14 njof. fit 04.12.14 fat.1577 dt.09.12.14 seria 18334308 fh.66 dt.24.12.2014