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 38,251,958.00 324 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
    Gjykata e rrethit Lezhe (2020) FRIDION Lezhe 47,500 2014-12-30 2014-12-31 16710290272014. Shpenzime per aktivitete sociale per personelin GJYKATA LEZHE PAG FAT NR 26 DT 26.12.2014
    Bashkia Permet (1128) MARJETA MUKE Permet 12,000 2014-12-30 2014-12-31 54621350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
    Komuna Qender (1128) MARJETA MUKE Permet 30,000 2014-12-30 2014-12-31 37826910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Bashkia Permet (1128) MARJETA MUKE Permet 8,880 2014-12-30 2014-12-31 54421350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 7,200 2014-12-30 2014-12-31 55021350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 95,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per aktivitete sociale per personelin shpenzime per argetim qendra ekonomike arsimit kod.2124009
    Bashkia Lac (2019) NDUE KOLAJ Laç 180,000 2014-12-30 2014-12-31 100421260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENZIME PER AKTIVITET KULTURORE FESTAT E FUNDVITIT FT NR 26 DT 26.12.2014
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 7,445 2014-12-29 2014-12-30 49821390012014 Shpenzime per aktivitete sociale per personelin 2139001 Skrapar;Bashkia Çorovode; Fature nr.22/7223928,dt 29.12.2014 urdh-prok 62 dt 29.12.2014
    Komuna Livadhja (3731) STAVRO KOLO Sarande 216,000 2014-12-29 2014-12-30 13527320012014 Shpenzime per aktivitete sociale per personelin SHP NGA KOMUNA LIVADHJA
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 120,000 2014-12-26 2014-12-30 48921390012014 Shpenzime per aktivitete sociale per personelin 2139001 Skrapar;Bashkia Çorovode; Fature nr.88-88-1/012387-012388,dt 19.12.2014 urdh-prok 58 dt 16.12.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) YLLI GRAMATIKU (K91920010R) Tirane 370,000 2014-12-29 2014-12-30 23410111422014 Shpenzime per aktivitete sociale per personelin Fak.Ekonomik AKTIVITET UO\P 14 DT 22.12.2014 NJ, FIT 24.12.2014 FAT 122 DT 27.12.2014 SERI 0005946
    Bashkia Orikum (3737) ICEBERG COMMUNICATION Vlore 214,800 2014-12-29 2014-12-30 27921580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.257 DT.15.12.2014 SERIA 18843877
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 359,999 2014-12-26 2014-12-30 60321620012014 Shpenzime per aktivitete sociale per personelin BASHKIA MAMURTRAS PAGUAR UP NR 63 DT 17.12.2014 FATURE NR 31 DT 22.12.2014 FATURE NR 1110277 FH NR 36 DT 22.12.2014 PV MARRJE NE DOREZIM
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 468,000 2014-12-30 2014-12-30 203310110402014 Shpenzime per aktivitete sociale per personelin 1011040 UNIVERSITETI POLITEKNIK up 22.12.14 fo 23.12.14 fat 26.12.14
    Bashkia Berat (0202) CONNEXT Berat 479,376 2014-12-26 2014-12-29 76221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 260.dt.23.12.2014
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 300,000 2014-12-26 2014-12-29 196510110402014 Shpenzime per aktivitete sociale per personelin 1011040 UNIVERSITETI POLITEKNIK up 16.12.2014 fo 18.12.2014 fat 24.12.2014
    Qendra polivalente Sarande (3731) ADRIAN XHUVANI Sarande 8,000 2014-12-24 2014-12-26 20921380092014 Shpenzime per aktivitete sociale per personelin SHP NGA POLIVALENTE
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 22,200 2014-12-24 2014-12-26 15721380072014 Shpenzime per aktivitete sociale per personelin LIBRA JASHTESHKOLLOR NGA POLIVALENTE
    Komuna Ballaban (1128) ARJAN KASAJ Permet 33,330 2014-12-24 2014-12-26 27326940012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.BALLABAN
    Aparati Ministrise se Puneve te Jashtme (3535) TRËNDELINË YMERI Tirane 197,000 2014-12-24 2014-12-26 64310150012014 Shpenzime per aktivitete sociale per personelin MIN E JASHTME shpenz varrimi pera ambasador program 761 dt. 22.11.2014 fat.438(000343) dt. 23.11.2014