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 START 2000 All 3,955,370.00 24 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 323,492 2014-12-24 2014-12-26 30710870062014 Sherbime te sigurimit dhe ruajtjes akshi pagese roje kontrate nr.1778/1 dt.17.12.2014 ft. nr. 886 s/ 13611663 dt.22.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-12-23 2014-12-26 30410870062014 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per sherbimin e rojeve kontrate nr.999prot. dt.07.07.2014 ne vd. ft.nr.884 s/13611661 dt.17.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 332,143 2014-12-24 2014-12-26 30510870062014 Sherbime te sigurimit dhe ruajtjes akshi pagese per sherbimin e rojeve kontrate ne vazhdim ft.nr.885 s/13611662 dt.17.12.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-12-16 2014-12-18 48410780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT sherbim roje private nentor 2014 kont ne vazhdim nr. 1/13 dt.12.05.2014 fat.8880 dt.30.11.2014 seria 13611657
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-12-10 2014-12-11 27910870062014 Sherbime te sigurimit dhe ruajtjes AKSHI PAGESE PER SHERBIMIN E ROJEVE KONTRATE NE VAZHDIM FT.881 DT.30.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 332,143 2014-12-10 2014-12-11 28010870062014 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje.kontrate ne vazhdim nr 999 prot. dt 07.07.2014,F.T nr 882 s/13611659 dt.30.11.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-11-10 2014-11-11 44110780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit Sherbim roje kon.ne vazhdim Up.1 dt.23.01.2014 nr. ref.105520123 dt.23.01.2014 njof. fit.03.02.2014 kont.1/13 dt.12.05.2014 ne vazhdim fat.875 dt.31.10.2014 seria 13611652 njof. kont.12.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-11-07 2014-11-11 24210870062014 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherbim roje, kontrate ne vazhdim, ft.nr.874 s/13611651 dt.31.10.20114
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-10-13 2014-10-15 22610870062014 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherbim roje,kontrate ne vazhdim nr.999prot dt.07.07.2014, FT. nr.867dt.30.09.2014 nr.S/13611744
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-10-08 2014-10-09 40110780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit Sherbim Roje shtator 2014 up.1 dt.23.01.2014 kont nr.1/13 dt.12.05.2014 ne vazhdim fat.868 dt.30.09.2014 seria 13611745 form.pub.dt.12.05.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-09-16 2014-09-17 36510780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT 602 Sherbim roje kont ne vazhdim nr.1/3 dt.12.05.2014 fat.862 dt.31.08.2014 seria 13611739 form. publikimi njof. kont.12.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-09-03 2014-09-05 20110870062014 Sherbime te sigurimit dhe ruajtjes AKSHI PAGESE E DETYRIMIT TE SHERBIMIT ME ROJE kontrate ne vazhdin ft. nr.861 s/13611738 dt.31.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 138,461 2014-08-08 2014-08-13 10870061702014 Sherbime te sigurimit dhe ruajtjes AKSHI 1087006 Pagese e sherbimit Roje Akshi Korrik 2014 UP nr.538 prot dt.25.04.2014 formular i njoftimit fituesit kontrate nr.999 prot dt.07.07.2014 ft. nr.854 dt.31.072014 s/13611731
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-08-05 2014-08-06 32210780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit sherbim roje kon. ne vazhdim korrik 2014 up.23.01.14 ref.10552-01-23 dt.23.01.14 njof. 03.02.14 kont. ne vazhdim 12.05.2014 fat.853 dt.31.07.2014 seria 13611730
    Komisioni i Prokurimit Publik (3535) START 2000 Tirane 4,266 2014-07-29 2014-07-29 23310870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim operat ekon. urdher brend 204 dt 21.07.2014 vend KPP nr 376 dt 09.7.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-07-03 2014-07-04 28910780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT Sherbim roje qershor 2014 up.nr.1 dt.23.01.2014 ref. 10552-01-23 dt.23.01.2014 njof. dt.03.02.2014 kont.1/13 dt.12.05.2014 fat.849 dt.30.06.14 seria 13611726 kont.12.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) START 2000 Tirane 192,000 2014-06-26 2014-06-26 26410120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, shpenz roje Maj 2014 up 99 dt 28.04.2014, ftesa 1909 dt 28.04.2014, pv 28.04.14, fit 1909/7 dt 19.04.14, ft 842 dt 31.05.14, seri 13611718, kontrate 1909/8 dt 29.04.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) START 2000 Tirane 192,000 2014-06-26 2014-06-26 26510120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, shpenz roje Prill 2014 up 78 dt 28.03.2014, ftesa 1432 dt 28.03.2014, pv 28.03.14, fit 1472/3 dt 31.03.14, ft 838 dt 30.04.14, seri 13611715, kontrate 1503 dt 31.03.2014
    Ministria e Integrimit (3535) START 2000 Tirane 94,492 2014-06-12 2014-06-13 26010780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit Sherbim roje 12-31 maj 2014 up.23.01.2014 ref.105520123 dt.23.01.2014 njof. dt.03.02.2014 kont. 1/13 dt.12.05.2014 fat.843 dt.31.05.2014 form publikimi seria 13611720 njof. kont.12.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) START 2000 Tirane 282,720 2014-04-22 2014-04-23 14310120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, shpenz roje mars up 30 dt 10.2.14, ftesa 589 dt 10.2.14, pv raport 626 dt 11.2.14, fit 30 dt 11.2.14, ft 833 dt 31.3.14, seri 13611710, kontrate 648 dt 12.2.2014