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 2 A-P All 5,202,908.00 11 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 Tirane (3535) 2 A-P Tirane 318,000 2014-12-29 2014-12-30 11210100802014 Shpenz. per rritjen e AQT - orendi zyre DEGA DOGANES TIRANE .lik ft bl mobilje nga kap 6, up dt 11.11.2014, nj fit dt 13.11.2014, seri 02171345 dt 29.12.2014, fh dt 29.12.2014
    Materniteti Tirane (3535) 2 A-P Tirane 162,240 2014-12-28 2014-12-29 55810130502014 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.GERALDINA MIRMB elektrike up.41 dt. 15.12.2014 fat.4(19393254) dt.19.12.2014 fat.5(19393255) dt. 19.12.20144 fh 88&89&90 dt. 19.12.2014
    Komisariati Special "Renea" Tirane (3535) 2 A-P Tirane 342,000 2014-12-23 2014-12-24 36210160092014 Shpenzime per mirembajtjen e objekteve specifike 1016009 R.E.N.E.A pagese riparim zyrash ,fjetore, up 22 dt 25.11.14, ftesa 27.11.14, fitues 27.11.14, situacion , kontrate 1.12.14, ft 1 dt 9.12.14 sr 19393251
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 9,500 2014-12-16 2014-12-17 19110111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise SHP. TRANSPORTI UP 47 DT 10.12.2014 PV 5 DT 10.12.2014 FAT.3 DT 11.12.2014 SERI 19393253
    Bashkia Kamez (3535) 2 A-P Tirane 2,703,168 2014-12-12 2014-12-15 54321660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likuidim sit. perf. rruga Erzeni up.22 dt.17.01.13 proc. kol.12.02.13 fit.70 dt.12.02.13 kont.169 dt.03.04.13 sit.dt06.05.13 fat.26 dt.06.05.2013 seria 02171326 lik me vonese ska patur fonde
    Mbeshtetje per Shoqerine Civile (3535) 2 A-P Tirane 120,000 2014-12-10 2014-12-11 33210880012014 Shpenz. per rritjen e AQT - paisje kompjuteri Agjen per mbesh e shoq civile RIK,UP 24 D 17/11/14,NJF 11/2014,FAT 49 D 2/12/14 S 02171349
    Mbeshtetje per Shoqerine Civile (3535) 2 A-P Tirane 294,000 2014-12-10 2014-12-11 33110880012014 Shpenz. per rritjen e AQT - paisje kompjuteri Agjen per mbesh e shoq civile DYER DRITARE,UP 23 D 17/11/14,FAT 50 D 2/12/14 S 02171350,FH 10 D 2/12/14
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 300,000 2014-11-18 2014-11-19 16210111992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rektorati Univ.Mjeksise mirembajtje up 31 dt 15.10.2014,ftese per oferte dt 1903/1 dt 15.10.2014,njoftim fit dt 20.10.2014,kontrate nr 1900/8 d t21.10.2014,situacio punimesh,fat nr 41 d t30.10.2014,seri 02171341,pv i marrjes ne dorezim dt
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 312,000 2014-11-18 2014-11-19 16110111992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rektorati Univ.Mjeksise mirembajtje up 29 dt 15.10.2014,ftese per oferte dt 1900/1 dt 15.10.2014,njoftim fit dt 16.10.2014,kontrate nr 1900/3 dt 17.10.2014,situacio punimesh,fat nr 40 dt 30.10.2014,seri 02171340,pv i marrjes ne dorezim dt
    Shtepia e femijeve shkollor rrethi Tirane (3535) 2 A-P Tirane 306,000 2014-11-07 2014-11-10 19610250592014 Shpenzime per mirembajtjen e objekteve ndertimore 1025059 SHTEPIA E FEMIJES Z. HALLUNI HIDROIZOLIM KONT 17/3 DT 15.10.14 FTESE OFERTE 17 DT 07.10.14 UP 12 DT 07.10.14 SIT FAT 39 DT23.10.14
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 336,000 2014-11-05 2014-11-06 15510111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise mirembajtje up 26 dt 22.09.2014 nj. fit 23.09.2014 fat 38 dt 9.10.2014 seri 02171338
    • < Më para
    • 1
    • Më pas >