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 166,066,597.00 1,528 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 Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-12-30 2014-12-31 21510100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE QERA FAT 10 DATA 30.12.2014
    Agjencia Kombetare e Bregdetit (3535) FLORENTINA CANAJ Tirane 89,100 2014-12-30 2014-12-31 6710940292014 Shpenzime per qiramarrje ambjentesh AKB qera zyra kont 356/2 01.09.2014 fat 8 01.09.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 144,000 2014-12-30 2014-12-31 71810160792014 Shpenzime per qiramarrje ambjentesh 602,D Pergjithshme pol shtetit ,QERA, KONTR 3696 D 5/8/14, FAT 290 D 31/11/14 S 03010566,
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 8,400 2014-12-30 2014-12-31 33925230012014 Shpenzime per qiramarrje ambjentesh sa lik tatim qera banese ne favor te Murat Hoxhes nga komuna thumane
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 280,000 2014-12-30 2014-12-31 23723680012014 Shpenzime per qiramarrje ambjentesh 0707 KOM. KATUNDI RI 2368001 BORDERO DT 10.12.2014 QERA BANESE BUJAR HALILAJ,RAMAZAN ISLAMAJ,TONIN SEMEMA
    Komuna Koder Thumane (0716) BANKA CREDINS Kruje 75,600 2014-12-30 2014-12-31 33825230012014 Shpenzime per qiramarrje ambjentesh sa lik qera banese ne favor te Murat Hoxhes nga komuna thumane dorezuar lispagesen ne banke nga bardhok doda me nr dok I70101022h
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) HOUSE OF ARTS Tirane 35,000 2014-12-30 2014-12-31 53110940012014 Shpenzime per qiramarrje ambjentesh MZHUT qera salle program 5864 19.12.2014 fat 110 23.12.2014
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 300 2014-12-30 2014-12-31 37526540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qeramarrje ambjente per ars. Dhjetor 2014.
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-12-30 2014-12-31 70910500012014 Shpenzime per qiramarrje ambjentesh INSTAT Paguar tatim qera V.Koka dhjetor 2014
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 2,700 2014-12-30 2014-12-31 37426540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qeramarrje ambjente per ars. muaji Dhjetor.Liste - Pagese Nr .I Pers.1.
    Agjencia Kombetare e Bregdetit (3535) Sektori i tatimeve te tjera Tirane 9,900 2014-12-30 2014-12-31 7410940292014 Shpenzime per qiramarrje ambjentesh AKB tatim ne burim qera zyra
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-12-30 2014-12-31 70810500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qera dhjetor 2014 sht. kont.462/9 dt.02.12.2014 dhjetor 2014
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-31 22223940012014 Shpenzime per qiramarrje ambjentesh Kom Paper tatim qera
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 27,000 2014-12-30 2014-12-31 22123940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Qera objekti per Hume Ballhysa
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 310,800 2014-12-29 2014-12-30 9721018142014 Shpenzime per qiramarrje ambjentesh Shkolla L. Gurakuq qera up 170 dt 10.09.14 njoft fit 203 dt 30.09.14 kont 204 dt 01.10.14 fat 18 dt 24.12.2014 sr 092370818
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 7,200 2014-12-29 2014-12-30 29623980012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM KOMUNA SHUSHICE
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 54,000 2014-12-29 2014-12-30 24926830012014 Shpenzime per qiramarrje ambjentesh qera shkolle Komuna Perparim sipas urdher prokurimit nr 19 dt 22.12.2014
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,000 2014-12-30 2014-12-30 12110100312014 Shpenzime per qiramarrje ambjentesh SHP FLETORE ZYRTARE NGA THESARI
    Agjencia Kombetare e Planifikimit te Territorit (3535) MAK ALBANIA Tirane 166,650 2014-12-29 2014-12-30 31610940162014 Shpenzime per qiramarrje ambjentesh AKPT qera prog 17.19.2014 fat 21.11.2014
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 64,800 2014-12-29 2014-12-30 29423980012014 Shpenzime per qiramarrje ambjentesh AMBJENTE QERA KOMUNA SHUSHICE QEMAL DALIPI G10615027J