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 JORI All 7,545,077.00 25 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
    Komisioni i Prokurimit Publik (3535) JORI Tirane 39,240 2014-12-17 2014-12-18 390108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 323,dt 19.11.2014,vendim KPP 591/2014 dt 05.11.2014
    Muzeu Historik Kombetar (3535) JORI Tirane 347,748 2014-12-10 2014-12-11 22310120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pagese roje kont.ne vazhdim 26.06.14 ft.229 dt.05.12.14 seri 18480578
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,504 2014-12-09 2014-12-10 47410130482014 Sherbime te sigurimit dhe ruajtjes ISHP roje private vazhdim kontr. 90/34 dt. 30.04.2014 fat.219(18480568) dt. 01.12.2014
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-12-03 2014-12-04 21410120102014 Sherbime te sigurimit dhe ruajtjes 602 MUZEU sherbim roje,kontrate dt 26.06.2014 ne vazhdim,fat nr 127 dt 18.07.2014,seri 10721375
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,510 2014-11-13 2014-11-14 40510130482014 Sherbime te sigurimit dhe ruajtjes ISHP roje private kontr. ne vazhdim nr. 90/34 dt. 30.04.2014 fat..204 (18480553) dt. 05.11.2014
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-11-05 2014-11-05 18410120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 Pagese roje Tetor 2014 kont.ne vazhdim 26.06.14 ft.203 dtr.26.10.14 seri 18480551
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,510 2014-10-14 2014-10-15 36310130482014 Sherbime te sigurimit dhe ruajtjes ISHP roje private kontr. 90/34 dt. 30.04.2014 fat.188 dt. 06.10.2014 seri 10721486
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-10-02 2014-10-02 16410120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pagese ne vazhdim kont.26.06.14 ft.185 dt.28.09.14 seri 10721483
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,510 2014-09-19 2014-09-22 30710130482014 Sherbime te sigurimit dhe ruajtjes ISHP sherbim roje private konttrate ne vazhdim nr. 90/34 dt. 30.04.2014 fat.161(10721459) dt. 05.09.2014
    Muzeu Historik Kombetar (3535) JORI Tirane 359,695 2014-09-04 2014-09-05 14110120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pagese roje Gusht '14 kont ne vazhdim 26.06.20147 ft.158 dt.28.08.2014
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,503 2014-08-13 2014-08-14 27110130482014 Sherbime te sigurimit dhe ruajtjes ISHP roje private kontrate ne vazhdim 90/34 dt. 30.04.2014 fat. 140 dt. 06.08.2014 seria 107211388
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) JORI Tirane 156,966 2014-07-29 2014-07-30 3310111602014 Sherbime te sigurimit dhe ruajtjes QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM ROJE kONTRATE sht 3.6.2014 up m2.6.2014 f 5.6.2014
    Muzeu Historik Kombetar (3535) JORI Tirane 418,817 2014-07-25 2014-07-25 10710120102014 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU 602 pAGESE ROJE CIVILE KONT.DT.26.06.14 po NE SISTEM 25327 up 254 DT.13.03.14 NJOFTIM KONT.NR.PROT.257 DT.13.03.14 PCV VLERESIMI 09.05.14
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,504 2014-07-23 2014-07-24 22010130482014 Sherbime te sigurimit dhe ruajtjes ISHP Lik roje private kontr vazhd 90/34 dt 30.04.2014 fat 119 dt 07.07.2014
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,504 2014-06-16 2014-06-17 14810130482014 Sherbime te sigurimit dhe ruajtjes ISHP 602 Ruajtje objekti Up.90 dt. 17.01.2014 miratim vendimi 90/29 dt, 25.04.2014 njoft.fituesi 90/26 dt. 22.04.2014 kontrate 90/34 dt. 30.04.2014 fat.100 dt. 06.06.2014 seria 10721297
    Instituti shendetit publik Tirane (3535) JORI Tirane 401,856 2014-05-20 2014-05-21 11810130482014 Sherbime telefonike ISHP 602 roje,kon vazh 45/12 d 1/2/14,fat 76 d 5/5/14 s 10721273
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) JORI Tirane 156,966 2014-05-07 2014-05-08 1610111602014 Sherbime te sigurimit dhe ruajtjes QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM ROJE kONTRATE NE VAZHDIM DT 3.06.2013 PROT 13-022/10 FAT 56DT2.04.2014 SERI 10721253
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) JORI Tirane 156,966 2014-05-07 2014-05-08 2410111602014 Sherbime te sigurimit dhe ruajtjes QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM ROJE kONTRATE NE VAZHDIM DT 3.06.2013 PROT 13-022/10 FAT75DT5.05.2014 SERI 10721272
    Instituti shendetit publik Tirane (3535) JORI Tirane 401,856 2014-04-16 2014-04-17 8110130482014 Sherbime telefonike ISHP 602,ROJE,KONTR VAZH 45/12 D 1/2/14,FAT 61 D 9/4/14 S 10721258
    Komisioni i Prokurimit Publik (3535) JORI Tirane 16,340 2014-04-16 2014-04-16 7410870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 kom prok publik kthim te ardh op ek ub 25.3.2014 v 11.3.2014