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 KASTRIOT VORFI All 5,784,001.00 58 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
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 108,990 2014-12-30 2014-12-31 22310100462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Tatimet materiale pastrimi fat nr 84 date 18.12.14
    Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 38,800 2014-12-30 2014-12-31 56010110062014 Kancelari D A R rip.fotokopje fat nr 96 date 30.12.14
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 65,895 2014-12-26 2014-12-30 12910130252014 Sherbime te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4059.
    Komuna Klos (0625) KASTRIOT VORFI Mat 24,900 2014-12-23 2014-12-26 36326540012014 Shpenz. per rritjen e AQT - fotokopje Bashk. Klos (2654001) Lik. Shpenz. per Blerje Fotokopje Fat.Nr.87 Dt.19.12.2014 Urdh. Prok. Nr.34 Dt.12.12.2014.
    Drejtoria e Bujqesise Diber (0606) KASTRIOT VORFI Diber 39,800 2014-12-23 2014-12-24 21510050062014 Kancelari DR BUJQESISE LIK FAT NR 86 DT 18.12.14
    Drejtoria e Bujqesise Diber (0606) KASTRIOT VORFI Diber 12,800 2014-12-23 2014-12-24 21410050062014 Sherbime te printimit dhe publikimit DR BUJQ LIK SHPENZ PUBLIKIMI FAT NR 85DT 18.12.14
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 27,800 2014-12-23 2014-12-24 14610260062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20dt 11.12.14
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 39,700 2014-12-23 2014-12-24 14510260062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PUJORE lik fat nr 78dt 11.12.14
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 83,500 2014-12-23 2014-12-24 12710130252014 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4034.
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 9,900 2014-12-22 2014-12-23 26510160602014 Kancelari PREFEKTURA LIK FAT NR 83DT 15.12.14
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 9,900 2014-12-22 2014-12-23 26410160602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LIK FAT NR 81-82 DT 29.11.14
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 94,500 2014-12-23 2014-12-23 21823490012014 Materiale per funksionimin e pajisjeve te zyres 2349001 K MAQELLARE blerje materiale fat nr 85 date 18.12.14
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 58,200 2014-12-18 2014-12-18 14823200012014 Sherbime telefonike KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3985.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 197,600 2014-12-18 2014-12-18 14823200012014/2 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3987.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 100,000 2014-12-18 2014-12-18 14823200012014/1 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3986.
    ALUIZNI - Drejtoria Diber (0606) KASTRIOT VORFI Diber 329,800 2014-12-15 2014-12-16 10510940142014 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI 1094014blerje kompjuterike fat nr 631 date 01.12.14
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 69,000 2014-12-12 2014-12-15 11910130252014 Kancelari DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3967.
    Zyra rajonale te kujdesit social rrethi Diber (0606) KASTRIOT VORFI Diber 94,900 2014-12-15 2014-12-15 7110250492014 Elektricitet SH.S.SHT 1025049 kancelari fat nr 79 date 12.12.14
    ALUIZNI - Drejtoria Diber (0606) KASTRIOT VORFI Diber 68,200 2014-12-15 2014-12-15 10910940142014 Kancelari ALUIZNI 109401kancelari fat nr 80 date 12.12.14
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 324,900 2014-12-15 2014-12-15 20723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet fat nr 72 date 05.12.14