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 119,611,031.00 1,016 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
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) SANDER LAZRI Lezhe 10,000 2014-12-30 2014-12-31 11010250562014 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA RAJON E ND EKONOMIKE LIK FAT.18 DT.30.12.2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) SANDER LAZRI Lezhe 10,000 2014-12-30 2014-12-31 11110250562014 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA RAJON E ND EKONOMIKE LIK FAT.19 DT.30.12.2014
    Gjykata Kushtetuese (3535) ALFLEXIM Tirane 84,000 2014-12-30 2014-12-31 30910300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE RIP. SISTEMI PV 4 DT 29.12.2014 FAT 41 DT 29.12.2014 S 13523558
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 4,800 2014-12-30 2014-12-31 31110300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE SHERBIM BATERIE PV 4 DT 30.12.2014 FAT 125455173 DT 30.12.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,800 2014-12-30 2014-12-31 31010300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE bl. UPSA PV 4 DT 30.12.2014 FAT 125455174 DT 30.12.2014
    Aparati prokurorise se pergjitheshme (3535) SINTEZA CO Tirane 120,000 2014-12-30 2014-12-31 44610280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria Pergjithshme ,RIP, PV EMERGJENCE 23/12/14,FAT 2468 D 30/12/14 S 13679668
    Kuvendi Popullor (3535) KALLFA Tirane 600,996 2014-12-30 2014-12-31 104310020012014 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherbim fotokopje kont va 6/13 23.04.2014 fat 19205529
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 16,000 2014-12-30 2014-12-31 25210140042014 Shpenzime per mirembajtjen e paisjeve te zyrave IEVP KRUJE LIK I FATURES ME NR 18705908 DT 29.12.2014
    Zyra Arsimore Librazhd (0821) JORGO TANUSHI Librazhd 7,800 2014-12-31 2014-12-31 62010111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.10 DT:02.10.2014 MATERIALE
    Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 168,000 2014-12-30 2014-12-31 951101705120142 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP 4001 riparim paisje up 3951/1 d 18.12.14 ft.of 3951/2 d 18.12.14 nj.fit 19.12.14 ft 1622 d 26.12.14 s 18334405
    Drejtoria Arsimore Shkoder (3333) TIM Shkoder 313,440 2014-12-30 2014-12-31 33310110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 16368833 DT 26.12.2014
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14810100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje seri 0001489 dt24.12.2014 Thesari Kukes
    Zyra Arsimore Librazhd (0821) ISA HIDRI Librazhd 9,790 2014-12-31 2014-12-31 61910111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.08 DT:18.12.2014 MATERIALE
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 66,000 2014-12-30 2014-12-31 13710290252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes matriale fat Nr 35dt 12.12.2014
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 59,000 2014-12-30 2014-12-31 14810100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 FATURE 02/006752 dt 26.12.2014 urdh-prok nr 13 dt 10.12.2014 Dega e Thesarit SKRAPAR
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DILAVER TERZIU Elbasan 9,800 2014-12-31 2014-12-31 18610940052014 Shpenzime per mirembajtjen e paisjeve te zyrave Mirm.paisje Aluizni Elbasan
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTAN PUKA Lushnje 12,500 2014-12-31 2014-12-31 16010051142014 Shpenzime per mirembajtjen e paisjeve te zyrave QTTB lik.mirembajtje pajisje kompjuterike fat.nr.18 dt.26.12.2014 seria 7436469, ur.prok.nr.49 dt.11.12.2014
    Dega e Thesarit Peqin (0827) NONDA JANI Peqin 44,000 2014-12-30 2014-12-31 7210100272014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE DEGA E THESARIT PEQIN FATURE NR 54 DT 22.12.2014
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 40,000 2014-12-30 2014-12-31 14010100022014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e thesarit berat per Aqif Mara mirmbajtje e riparime fotokopjusi 1010002
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14910100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim xheneratori ft 0001490dt29.12.2014 Thesari Kukes