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 All All 119,611,031.00 1,016 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
    Komisariati i Policise Elbasan (0808) JUELDA MOLLA Elbasan 61,950 2014-12-15 2014-12-16 42010160262014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise riparime
    Inspektoriati Shteteror i Punes Berat (0202) IDLIR PRENDI Berat 16,861 2014-12-15 2014-12-16 8110251062014 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektorjati per Prendin riparime kompjutri 1025106
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN PANDILI Korçe 31,000 2014-12-15 2014-12-16 21821220062014 Shpenzime per mirembajtjen e paisjeve te zyrave NDER SHERB PUBLIKE MIREMBAJTJE PAISJE ZYRASH NR FAT 38 DAT 1.12.2014
    Drejtoria Arsimore Korce (1515) FERIT ABAZ HAJDARI Korçe 8,500 2014-12-15 2014-12-16 42710110152014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARSIMORE RAJONALE KORCE LARJE TAPETI LIK FAT NR.36 DT.11.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 474,000 2014-12-12 2014-12-16 74610260012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN MJDEDISIT sh up 4.11.14 fo 5.11.14 f 27.11.14
    Klinika Qeveritare (3535) MONADA DISHANI Tirane 9,700 2014-12-15 2014-12-16 15310130522014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Qendra sherbimit mjekesor bl boje kompjutera Up.22 dt. 09.12.2014 fat. 27 (1105452) dt. 10.12.2014 fh. 17 dt. 10.12.2014
    Shkolla e "Rakip Kryeziu", Fier (0909) ASI-2A CO Fier 168,000 2014-12-15 2014-12-16 5810111042014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1011104 likujdim fature
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) SOFT & SOLUTION Tirane 337,596 2014-12-15 2014-12-16 11110940032014 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana mirembjajte pajisje informatike,up 11 dt 13.11.2014 fto dt 14.11.14,pv nr 2 dt 14.11.2014 kont 6688 dt 17.11.2014 fat nr 96 dt 04.12.2014 sr 16306664
    Gjykata e rrethit Mat (0625) ELKO (K37508904H) Mat 12,120 2014-12-15 2014-12-16 22510290302014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje paisje zyre.Fat.Nr.145 Dt.11.12.2014 Urdh. Prok. Nr.31 Dt.05.12.2014.
    Shkolla e "Rakip Kryeziu", Fier (0909) ASI-2A CO Fier 67,200 2014-12-15 2014-12-16 5910111042014 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1011104 likujdim fature
    Mini Bashkia 8 (3535) PC STORE Tirane 79,320 2014-12-15 2014-12-16 20921011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Riparim mirembajtje , njof. fit app 02.12.2014 up.84 dt.04.11.2014 kont.1230 prot.dt.03.12.2014 fat.398 dt.11.12.2014 seria 17841740
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 68,760 2014-12-15 2014-12-16 20910100732014 Shpenzime per mirembajtjen e paisjeve te zyrave drej rajonale tatimore likuj fat nr 16368821 dt 12.12.2014
    Bashkia Krume (1812) PELLUMB MAÇI Has 25,000 2014-12-12 2014-12-15 41821170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1812 bashkia krume sa likujdojme fat35 dt 12.12.2014,per sherbim paisje zyre
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-12-12 2014-12-15 16410171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT dhjetor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 287 dt 9.12.14 seri 13339109
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-12-15 2014-12-15 81410120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.43 dt.11.12.14 seri 11227443 kont.2046 dt.06.05.14
    Zyra e Punes Fier (0909) ASI-2A CO Fier 372,000 2014-12-15 2014-12-15 44410250092014 Shpenzime per mirembajtjen e paisjeve te zyrave Zr.Punes 1025009 likujdim fature
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) AL-TEK Tirane 43,800 2014-12-11 2014-12-15 23010111402014 Shpenzime per mirembajtjen e paisjeve te zyrave .fak shk. natyres sherbim pv 4 dt 17.11.2014 fat 467 dt 17.11.2014 seri 18001449
    Fakulteti i Shkencave Mjekesore Teknike (3535) VLADIMIR NASTASI Tirane 97,000 2014-12-12 2014-12-15 16410112022014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Shkenc.Mjeksore Teknike SHERBIM RRJETI PV 4 DT 19.11.2014 FAT. 27 DT 19.11.2014
    Qarku Tirane (3535) TE ELECTRONICS Tirane 90,000 2014-12-12 2014-12-15 21020350012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 KESHILLI QARKUT SERVIS UP 37 DT 20.11.14 FTESE 20.11.14 FAT 819 DT 25.11.14 SR 17016729
    Reparti Ushtarak nr.6670 Tirane (3535) C O L O M B O Tirane 82,800 2014-12-12 2014-12-15 21410171222014 Shpenzime per mirembajtjen e paisjeve te zyrave REP NR 6670 ,miremb.paisje up 11612 d 21.11.14 ft.of 11612/1 dt 21.11.14 nj.fit 25.11.14 ft 1527 d 27.11.14 s 18334253