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 FAMSH - ALBANIA All 6,493,199.00 41 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
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 119,640 2014-12-29 2014-12-30 467 23650012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE ZYRE DHJETOR 2014
    Komuna Gose (3513) FAMSH - ALBANIA Kavaje 357,600 2014-12-29 2014-12-29 20524770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE LIKUIDIM BLERJE DRU ZJARRI FAT 100 DT 22.12.2014 UP 20 DT 11.12.2014 KONTRATE SHFRYTEZIMI LENDE DRUSORE DT 30.12.2013
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 107,400 2014-12-24 2014-12-26 22923670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 84,600 2014-12-24 2014-12-26 22823670012014 Sherbim per ngrohje 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 153,600 2014-12-19 2014-12-23 9021018142014 Materiale per funksionimin e pajisjeve te zyres Shkolla L. Gurakuq MAT ZYRE UP 51 DT 13.11.14 PV 14.11.14 FAYT 85-87 DT 17.11.14 FH 24 DT 17.11.14
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 25,668 2014-12-19 2014-12-23 8921018142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuq GAZ KON NE VAZHD 01.04.14 FAT 95 DT 10.12.14 SSR 03922448 FH 32 DT 10.12.14
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 99,600 2014-12-19 2014-12-22 44623650012014 Sherbim per ngrohje TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 141,600 2014-12-19 2014-12-22 23023670012014 Te tjera materiale dhe sherbime speciale TDO 0707 KOMUNA GJEPALAJ 2367001 /BL
    Mini Bashkia 6 (3535) FAMSH - ALBANIA Tirane 23,760 2014-12-17 2014-12-19 31621011402014 Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 6 Lik materiale pastrimi up 22 dt 20.08.2014 pv 22.08.2014 kontr 01.09.2014 fat 89 dt 01.12.2014 seri 03922442 fh 39 dt 01.12.2014
    Mini Bashkia 8 (3535) FAMSH - ALBANIA Tirane 106,440 2014-12-18 2014-12-19 21421011372014 Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 8 Fare bari dizinfektant , app.16.10.2014 up. nr.92 dt.12.12.2014 fat.87 dt.17.12.2014 seria 19285151 fh nr.31 dt.17.12.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 299,160 2014-12-12 2014-12-15 16928010012014 Te tjera materiale dhe sherbime speciale Komuna Vaqarr lik blerje soba,urdh prok nr 13 dt 29.10.2014,njoft APP dt 13.11.2014,njof fit 15.11.2014 fat 83 dt 19.11.2014 seri 03922436,fl hyr nr 17 dt 19.11.2014
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 189,000 2014-12-11 2014-12-12 21923670012014 Sherbim per ngrohje 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Shkolla e Gjuheve te Huaja (3535) FAMSH - ALBANIA Tirane 150,840 2014-12-05 2014-12-10 10310110632014 Kancelari 1011063 Shk.mesme Gjuhet e Huaja bl kanc up 13 dt 20.10.2014 ftes 23.10.2014 ftes 24.10.2014 njf 20.11.2014 ft 88 dt 27.11.2014 s 3922441 fh 15 sr 27.11.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 47,760 2014-11-20 2014-11-21 7421018142014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuq riaprim porte up 48 dt 27.10.2014 njoft fit 28.10.14 fat 81 dt 29.10.14 sr 03922434
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 9,960 2014-11-20 2014-11-21 752108142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuq mat per qarkullimin up 49 dt 29.10.14 pv 30.10.2014 fat 82 dt 30.10.14 sr 03922435 fh 22 dt 30.10.2014
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 187,080 2014-11-18 2014-11-18 9528020012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Peze Rikonstruksion , VKK nr.27 dhe 28 dt.30.04.14 dhe 36 dt.23.05.14 up.nr.18 dt.07.08.14 fitues. 26.08.2014 njof. fit.26.08.14 fat79 dt.21.10.2014 seria 03922432 fh. nr.19 dt.21.10.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-10-24 2014-10-24 6621018142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuqi lik gaz i lenget,kont dt 01.04.2014 fat nr 80 dt 21.10.2014 sr 03922433 fh nr 21 dt 21.10.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FAMSH - ALBANIA Tirane 126,240 2014-10-14 2014-10-15 15610111402014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Fak Shk Natyres BL MATERIALE UP 30 DT 18.06.2014 FAT 61 DT 30.07.2014 SERI 03922413 FH 23 DT 30.07.2014
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 358,800 2014-10-07 2014-10-08 34123650012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUNDIMTAR RIP.MEREM SHKOLLE RRASHBULL SIPAS KO.531 04.06.2014
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 393,600 2014-10-07 2014-10-08 34023650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUNDIMTAR RIK.KUZ LGJ.DIBRANEVE