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 SHKELQIM LEVENDI (L36611201E) All 2,810,945.00 46 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
    Dega e Thesarit Skrapar (0232) SHKELQIM LEVENDI (L36611201E) Skrapar 45,000 2014-12-30 2014-12-31 14710100322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 FATURE 576/7297110 dt 22.12.2014 urdh-prok nr 12 dt 10.12.2014 Dega e Thesarit SKRAPAR
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 39,000 2014-12-26 2014-12-29 457324140012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Levan Fier 2414001 likujdim fature
    Prefektura e qarkut Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 10,000 2014-12-24 2014-12-26 28510160742014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016074 PREFEKTURA MATERIALE ZYRE FAT NR 590 DAT 24.12.2014
    Drejtoria Arsimore Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 9,500 2014-12-26 2014-12-26 42510110382014 Sherbime te tjera SHERBIM FOTOKOPJE D.A.R 1011038
    Dogana Sarande (3731) SHKELQIM LEVENDI (L36611201E) Sarande 23,000 2014-12-22 2014-12-23 17910100912014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA DOGANA
    Dega e Thesarit M Madhe (3323) SHKELQIM LEVENDI (L36611201E) M.Madhe 45,000 2014-12-23 2014-12-23 1231010023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010023-Dega e Thesarit(lik.fat.nr.577,ser.7297111,dt.23.12.2014)
    Gjykata e rrethit Sarande (3731) SHKELQIM LEVENDI (L36611201E) Sarande 95,000 2014-12-18 2014-12-19 21010290352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga gjyk sr fat nr 573 dat 28.11.2014
    Qarku Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 18,000 2014-12-18 2014-12-18 26920370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM FOTOKOPJE
    Gjykata e rrethit Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 22,000 2014-12-12 2014-12-12 33210290172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Fier 1029017 Mirembajtje paisje elektronike
    Prokuroria e rrethit Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 7,500 2014-12-10 2014-12-10 39510280082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PRINTERI PROKURORIA FIER
    Dogana Pogradec (1529) SHKELQIM LEVENDI (L36611201E) Pogradec 44,000 2014-11-25 2014-11-26 15910100832014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 DOGANA POGRADEC LIK FAT= 7297074 DT 17.11.2014
    Prokuroria e rrethit Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 6,500 2014-11-26 2014-11-26 38410280082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 riparim printeri
    Dega e Thesarit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 5,000 2014-10-22 2014-10-23 13410100372014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PRINTERI DEGA E THESARIT 1010037 FATURA NR.579 DT.15.10.2014 SERIA 7297066
    Gjykata e rrethit Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 25,000 2014-10-17 2014-10-20 24110290172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Fier 1029017 mirembajtje paisje elektronike
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 68,000 2014-10-15 2014-10-16 16310161072014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016107 KUFIRI RIP KOMPJUTERI FAT NR 578 DAT 13.10.2014
    Komuna Preze (3535) SHKELQIM LEVENDI (L36611201E) Tirane 226,680 2014-10-13 2014-10-14 21028040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Preze Bl materiale up 32 dt 01.10.2014 fo 01.10.2014 njoft lidh kontr 01.10.2014 kontr 07.10.2014 fat 231 dt 07.10.2014 fh 18 dt 07.10.2014
    Komuna Shushice (3737) SHKELQIM LEVENDI (L36611201E) Vlore 7,500 2014-10-08 2014-10-09 16728410012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MATERIALE KOMPJUTERIKE K.SHUSHICE 2841001
    Administrata Kopshte Cerdhe (0808) SHKELQIM LEVENDI (L36611201E) Elbasan 98,800 2014-10-07 2014-10-08 22121090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 25,000 2014-09-25 2014-09-26 15010161072014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016107 D KUFIRIT RIPARIM FOTOPJE FAT NR 570 DAT 24.09.2014
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 80,000 2014-09-25 2014-09-26 30024140012014 Shpenzime per mirembajtjen e paisjeve te zyrave K Levan Fier 2414001 likujdim fature