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 147,964,599.00 454 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
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 284,487 2014-12-30 2014-12-31 4110120652014 Shpenzime per mirembajtjen e objekteve specifike Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Apolloni (0909) AD - STAR Fier 380,000 2014-12-30 2014-12-31 6710120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,631,404 2014-12-30 2014-12-31 38610260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit roje kv 14.8.14 fat 29.12.2014
    Parqet Kombetare Apolloni (0909) SIGTECH Fier 380,000 2014-12-30 2014-12-31 6610120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
    Materniteti Tirane (3535) E N V A L Tirane 109,440 2014-12-30 2014-12-31 56710130502014 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.11(83711395) DT. 29.12.2014
    Bashkia Fushe Kruje (0716) TRINITY TRADE COMPANY Kruje 473,280 2014-12-30 2014-12-31 73421630012014 Shpenzime per mirembajtjen e objekteve specifike SA LIK FAT NR 09097158 DT 23.12.2014 NGA BASHKIA F KRUJE
    Aparati i Drejtorise se Policise se Shtetit (3535) "ELKA" Tirane 269,413 2014-12-30 2014-12-31 71110160792014 Shpenzime per mirembajtjen e objekteve specifike 602,D Pergjithshme pol shtetit ,BL, UP 64 D 2/12/14,KON 64/1 D 10/12/14,FAT 246 D 26/12/14 S 13734554
    Bashkia Sukth (0707) AFA GRUP Durres 667,920 2014-12-30 2014-12-31 30621510012014 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER RIP. E SHKOLLAVE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Kukes (1818) ARMIR ELEZAJ Kukes 1,096,500 2014-12-30 2014-12-31 21221250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varreza ft 71167712 dt29.12.2014 Bashkia Kukes
    Drejtoria Rajonale Mjedisit Elbasan BAJRAMI N. Elbasan 45,480 2014-12-30 2014-12-31 7410260672014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Rajonale Mjedisit riparime
    Komuna Pojan (1515) ARTAN AMEDA Korçe 35,600 2014-12-30 2014-12-31 30125000012014 Shpenzime per mirembajtjen e objekteve specifike 2500001 KOMUNA POJAN FAT.37,38 DT.19.12.2014 VAJ,PJESE KEMBIMI,SHPENZIME TE TJERA TRANSPORTI(PUNA)
    Autoriteti Rrugor Shqiptar (3535) BIZZAR HOME & DECO Tirane 35,000 2014-12-30 2014-12-31 178710060542014 Shpenzime per mirembajtjen e objekteve specifike ARSH - Shkresa Nr. 9538 dt 26.12.14 Procees Verbal Emergjence dt 12.12.14 , Fature Nr. 27 dt 12.12.14 ser 8708629
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 276,000 2014-12-30 2014-12-31 73310180012014 Shpenzime per mirembajtjen e objekteve specifike SHISH Miremb objekte ndert up 402/1 dt 26.11.2014 pv 01.12.2014 fat 19467170 pmd dt 29.12.2014
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-12-30 2014-12-31 57110130502014 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/2 dt. 31.03.2014 fto 31.03.2014 fat.1395(15892645) dt. 30.12.2014 sit.30.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ETEM Gjirokaster 1,925,290 2014-12-30 2014-12-31 25910120042014 Shpenzime per mirembajtjen e objekteve specifike 1012004 D.R.K.K GJIROKASTER MATERIALE PER MIREMB RASA GURI ULLUQE LEND DRURI ETJ FAT NR 62-63-64 DT 18.12.2014 NR SER 14410947-948-949 KONTR NR 984 DT UP NR 823 DT 20.10.2014 NJOFT IAPP DT 24.11 DHE 22.12.2014
    Drejtoria e Policise Tirane (3535) VLADIMIR TOPI Tirane 5,700 2014-12-29 2014-12-30 49210160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese mbikq punimesh, up 2635 dt 25.11.14 ftesa 25.11.14 fitues 1.12.14 ft 17 dt 16.12.14 sr 18556160
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19823910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal kolaudim
    Drejtoria e Policise Tirane (3535) ANORIA Tirane 34,108 2014-12-29 2014-12-30 48110160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese grila, up 16.11.14 ftesa 2572 dt 16.11.14 fitues 25.11.14 ft 233 dt 27.11.14 sr 14023554
    Shtepia e Femijeve Shkollor Sarande (3731) MEDINCONST Sarande 288,000 2014-12-26 2014-12-30 18821380102014 Shpenzime per mirembajtjen e objekteve specifike SHP MIREMBAJTEJE NGA SHT FEMIJES
    Agjencia Kombetare e Bregdetit (3535) ENNO Tirane 336,000 2014-12-29 2014-12-29 631094029 Shpenzime per mirembajtjen e objekteve specifike AKB mirmbajtje ndertese up 6 16.09.14 fat 37407042 kont 379 21.09.14