Treasury Transactions

Treasury Branch:

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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 PAERA All 6,117,449.00 27 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
    Aparati i Drejtorise se Policise se Shtetit (3535) PAERA Tirane 190,001 2014-12-30 2014-12-31 70210160792014 Ilaçe dhe materiale mjeksore 602,D Pergjithshme pol shtetit ,BL ILACE, UP 69 D 23/12/14, NJF 23/12/14,FAT 4 D 26/12/14 S 19437004,19437005,FH 24 D 26/12/14
    Cirku Kombetar (3535) PAERA Tirane 77,988 2014-12-30 2014-12-31 17910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR Blerje karrige zyre UP 683 dt.17.12.14 ftese oferte 17.12.14 fit. 19.12.14 fh 58 dt.30.12.14
    Aparati Ministrise se Drejtesise (3535) PAERA Tirane 70,680 2014-12-30 2014-12-31 73310140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE perde zyre UP 572/1 dt.19.12.14 ftese oferte 19.12.14 ft.7 dt.29.12.14 seri 19437009 fh 45 dt.29.12.14
    Komuna Ksamil (3731) PAERA Sarande 93,600 2014-12-30 2014-12-31 17827360012014 Te tjera materiale dhe sherbime speciale lik nga kom ksamil
    Dogana Kukes (1818) PAERA Kukes 426,000 2014-12-29 2014-12-30 19410100932014 Shpenz. per rritjen e AQT - orendi zyre bl paisje zyrash ft15923087dt09.12.2014 dogana kukes
    Dogana Kukes (1818) PAERA Kukes 438,000 2014-12-29 2014-12-30 19510100932014 Shpenz. per rritjen e AQT - te tjera paisje zyre bl garderobe ft15923086dt09.12.2014 dogana kukes
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PAERA Tirane 21,420 2014-12-29 2014-12-30 53010940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje tapet up 5951/1 24.12.2014 njoft 25.12.2014 fat 19437007 fh 36 26.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) PAERA Shkoder 101,880 2014-12-26 2014-12-29 20410940072014 Shpenz. per rritjen e AQT - orendi zyre ALUIZMI SHKODER LIKUJ FAT NR 19437001 DT 16.12.2014
    Universiteti "I.Qemali", Vlore (3737) PAERA Vlore 477,120 2014-12-26 2014-12-29 32610111362014 Ilaçe dhe materiale mjeksore MATERIALE LABORATORIKE UNIVERSITETI 1011136 FATURA NR.138 SERIA 159230061
    Drejtoria e shendetit publik Peqin (0827) PAERA Peqin 30,000 2014-12-22 2014-12-29 621013039 Te tjera materiale dhe sherbime speciale Mareriale speciale nga drejt Shendetit Publik Peqin perPAERA Tirane fatur nr 167 dt 13.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PAERA Tirane 414,000 2014-12-29 2014-12-29 44410141002014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt. Sherbit te Proves Mirembajtje e pajisjeve te zyres,up nr 31 dt 18.12.14,fto dt 18.12.2014,njof fit 23.12.2014 fat nr 2 dt 23.12.2014 sr 19437002 fh nr 31 dt 23.12.2014
    Drejtoria e shendetit publik Peqin (0827) PAERA Peqin 221,040 2014-12-22 2014-12-23 6110130392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale Disinfektimi nga drejt Shendetit Publik Peqin ne favor te PAERA fat. nr 166dt 13.12.2014
    Cirku Kombetar (3535) PAERA Tirane 237,600 2014-12-18 2014-12-19 17210120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR blerje rafti ft.15923096 nr.171 dt.17.12.14 fh 17.12.14 up 665 dt.10.12.14 ftese oferte 666 dt.10.12.14 nj.fituesi 11.12.14
    Agjencia Kombetare Berthamore (3535) PAERA Tirane 197,880 2014-12-16 2014-12-18 13310930042014 Shpenz. per rritjen e AQT - mjete te tjera 231 AKOB pajisje,up nr 37 dt 19.11.2014,ftese per ofert dt 20.11.2014,njoftim fit dt 10.12.2014,fat nr 165 dt 12.12.2014,seri 15923090,fh nr 23 dt 12.12.2014
    Qendra e Zhvillimit Korce (1515) PAERA Korçe 118,800 2014-12-16 2014-12-17 19021220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE ENE GUZHINE FAT 160 DATE 09.12.2014
    Dogana Pogradec (1529) PAERA Pogradec 462,000 2014-12-10 2014-12-11 16810100832014 Shpenz. per rritjen e AQT - orendi zyre 1010083 DOGANA POGRADEC LIK FAT=15923084 DT 09.12.2014
    Dogana Sarande (3731) PAERA Sarande 342,000 2014-12-10 2014-12-11 16010100912014 Shpenz. per rritjen e AQT - orendi zyre LIKUJDIM FAT NR.155 DT.01.12.2014 BLERJE GARDEROBE DOGANA SR
    Qendra spitalore universitare "Nene Tereza" (3535) PAERA Tirane 412,680 2014-12-04 2014-12-04 280310130492014 Shpenz. per rritjen e te tjera AQT QSUT DP INSTALIM PAJISJE FTOHESE URDHER 111 DT 11.09.13 FAT 48 SR 08050700 DT 20.09.13 FH 39 DT 21.10.13 PV 16.09.13
    Drejtoria e Patentave dhe Markave (3535) PAERA Tirane 154,620 2014-11-27 2014-11-27 13910040762014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602 drejt.pergji.patentave pajisje,up nr 20 dt 22.09.2014,ftese per oferte dt 24.09.2014,njoftim fit dt 19.11.2014,fat nr 151 dt 19.11.2014,seri 15923076,fh nr 19 dt 19.11.2014
    Aparati Qendror i SHIKUT (3535) PAERA Tirane 199,140 2014-10-13 2014-10-14 53710180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Shp materiale elektrike up 226/23 dt 13.08.2014 pv 14.08.2014 fat 15923047 dt 12.09.2014 fh 24 dt 24.09.2014