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 ALSTEZO(J63208420N) All 70,488,113.00 292 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 NSH Fier (0909) ALSTEZO(J63208420N) Fier 43,200 2014-09-05 2014-09-08 17610160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 129,840 2014-09-05 2014-09-08 17410160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 139,200 2014-09-05 2014-09-08 17510160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 90,240 2014-09-04 2014-09-05 39910130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjetesh
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 287,880 2014-09-05 2014-09-05 17310160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 likujdim fature
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 142,920 2014-09-04 2014-09-05 39810130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjetesh
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 44,040 2014-08-25 2014-08-25 18110630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,up nr 27 dt 09.05.2014,njoftim fit nr 1478/4 dt 23.06.2014,kontrate dt 04.07.2014,fat nr 170 dt 21.07.2014,seri 13885204
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 150,600 2014-08-25 2014-08-25 18310630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,up nr 27 dt 09.05.2014,njoftim fit nr 1478/4 dt 23.06.2014,kontrate dt 04.07.2014,fat nr 173 dt 24.07.2014,seri 13885206
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 80,640 2014-08-25 2014-08-25 18210630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi,up nr 27 dt 09.05.2014,njoftim fit nr 1478/4 dt 23.06.2014,kontrate dt 04.07.2014,fat nr 171 dt 22.07.2014,seri 13885204
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 517,320 2014-08-21 2014-08-21 24610160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjet
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 43,920 2014-08-21 2014-08-21 24510160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjet
    Spitali Fier (0909) ALSTEZO(J63208420N) Fier 305,160 2014-08-19 2014-08-20 53510130172014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETESH SPITALI FIER
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 420,240 2014-08-15 2014-08-18 216 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZ.MIREMBAJTJE MJETE TRANSPORTI FAT.NR.694 DT.01.08,NR.695 DT.04.08.2014,696 DT.05.08.2014,697 DT.06.08.2014,698 DT.08.08,699 DT.11.08.2014,700 DT.11.08.2014,261 DT.13.08.2014,262 DT.14.08.2014 D.RENDIT 1016022
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,015,618 2014-08-11 2014-08-12 46510160042014 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes,pagese kontrate nr 13 dt 29.5.14, ft 759/767/769/770/772/fh 10....22 dt 2.7.14 seri nr 12606759.....120606772., pjese kembimi
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 71,280 2014-08-08 2014-08-11 206 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.693 DT.19.07.2014 D.RENDIT 1016022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 228,120 2014-08-08 2014-08-08 2811013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE NR 2086 18.07.2014
    Komisariati i Policise NSH Tirane (3535) ALSTEZO(J63208420N) Tirane 519,960 2014-08-05 2014-08-06 10110160122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012,Kom.Pol.NSH-se rip kontr shtese 189/2 dt 23.1.14, ft1- 24.2.14 seri 05480940/41/42/43/44/45/46/47/48/49/50/08590686/687
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 207,720 2014-07-24 2014-08-04 20010160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparime
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 199,320 2014-07-25 2014-07-25 21410160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim mjeti
    Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 777,720 2014-07-21 2014-07-22 194 1016022 2014 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE MJETE TRANSPORTI DEGA E RENDIT 1016022