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 1,461,338,096.00 2,627 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
    Drejtoria Qendrore Rezervave (3535) ERMIR PETANAJ Tirane 9,900 2014-12-27 2014-12-29 19610160912014 Shpenzime per te tjera materiale dhe sherbime operative 602 Drejt Pergjith Rez Materiale Shtet , shpenzime up 20 d 23/12/14,pv 5 d 23/12/14,fat 76 d 23/12/14 s 6714421,fh 20 d 23/12/14
    Komuna Kashar (3535) SEZON DEKOR Tirane 474,000 2014-12-28 2014-12-29 44128090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik bl artikuj zbukurimi up 49 dt 24.11.2014 fo 24.11.2014 pv 01.12.2014 fat 11 dt 12.12.2014 fh 55
    Qarku Lezhe (2020) ROZA FRROKU Lezhe 1,631,700 2014-12-26 2014-12-29 26420200012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT PAG FAT NR 3 DT 16.12.2014
    Bashkia Durres (0707) JONUZ MYSHKETA Durres 11,500 2014-12-26 2014-12-29 68221070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES BLERJE MATERIAL FAT NR 46 DT 18.12.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 5,200 2014-12-29 2014-12-29 14110110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 12.12.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 5,200 2014-12-29 2014-12-29 14010110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 7446172 dt 11.12.2014
    Bashkia Durres (0707) LORENC SMAJLI Durres 90,000 2014-12-26 2014-12-29 65421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PRITJE DELEGACIONI LIK FAT NR 17 DT 26.11.2014
    Komuna Ishem (0707) LORENC KARAXHA Durres 237,600 2014-12-26 2014-12-29 25723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/RIPAR.
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-29 2014-12-29 57510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 52,000 2014-12-26 2014-12-29 127521010012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA TIRANE TATIM NE BURIM AKTIVITET TIRANA FOLK DANCE VENDIM 10 DT 09.09.14 URDHER 12715 DT 23.09.2014 AUTORIZM 23.09.14 SIT 03.12.14 MARREVSHJE 12716/2 DT 01.10.14
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 10,800 2014-12-29 2014-12-29 14310110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 7446168 DT 19.121.2014
    Drejtoria Rajonale AKU Berat (0202) VJOLLCA OSMANI Berat 40,920 2014-12-26 2014-12-29 14010051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 66.dt.24.12.2014
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 222,240 2014-12-26 2014-12-29 455324140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Drejtoria Rajonale AKU Berat (0202) ENXHI TAIPI(L41601040A) Berat 46,000 2014-12-26 2014-12-29 13910051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 80.dt.20.12.2014
    Qarku Durres (0707) BANKA CREDINS Durres 47,767 2014-12-26 2014-12-29 29520470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/PAG. SIPAS BORDER.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 175,000 2014-12-29 2014-12-29 91910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete,kont 45 dt 26.11.14,fat nr 753 dt 04.12.2014 sr 19256771
    Komuna Ishem (0707) LORENC KARAXHA Durres 307,320 2014-12-26 2014-12-29 25823720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL KANC.
    Qendra spitalore universitare "Nene Tereza" (3535) PASTOR FORCE - S.A. Tirane 266,400 2014-12-26 2014-12-29 313710130492014 Shpenzime per te tjera materiale dhe sherbime operative QSUT RIMBUSHJE FIKSE ZJARRI PV 03.07.13 PV 11.07.13 PA 03.07.13 FAT 96 DT 08.07.13
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2014-12-29 2014-12-29 33421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Gjykata Administrative e Shkalles se Pare Durres BANKA KOMBETARE TREGTARE Durres 48,933 2014-12-26 2014-12-29 8810290442014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. ADMIN /KOD 1029044/ PAGESE JURISTI PER NERTIL ANDON KANINA