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 1,704,773,659.00 4,810 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
    Qendra Kulturore e Femijeve Durres (0707) MURATI D Durres 154,800 2014-10-15 2014-10-16 7121070222014 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 98,000 2014-10-15 2014-10-16 52010130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Siguracion Makine
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 28,800 2014-10-15 2014-10-16 51910130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan telefon
    Drejtoria E Konvikteve (3535) Sektori i tatimeve te tjera Tirane 7,363 2014-10-14 2014-10-15 19121011132014 Te tjera materiale dhe sherbime speciale Drejt Konvikt lik statim ne burim per inxhiner
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) EDUART KRECI Lushnje 100,000 2014-10-13 2014-10-15 15721290112014 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore blerje materiale per muzeun e futbollit nr.20 dt.13.10.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GRAPHIC LINE - 01 Tirane 11,760 2014-10-14 2014-10-15 37410940012014 Te tjera materiale dhe sherbime speciale MZHUT blerje kartvizita up 55 19.09.14 pv 23.09.2014 fat 1153 23.09.2014 fh 17 23.09.2014
    Administrata Kopshte Cerdhe (0808) LAVDRIME TREPÇA Elbasan 230,600 2014-10-14 2014-10-15 22821090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale te tjera
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 25,000 2014-10-14 2014-10-15 22110130582014 Te tjera materiale dhe sherbime speciale NJ.T.M.H LEJE Leje per te kryer fluturime ''Ferry'' urdher 212 dt. 13.10.2014 vkm 492 dt.30.06.2005 fat.79 dt. 10.10.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-14 2014-10-15 35410130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.9(17489809) dt. 17.09.2014 fh.108 dt. 17.09.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-14 2014-10-15 36110130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.11(17489811) dt. 24.09.2014 fh. 110 dt. 24.09.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) LEONARD BILO Lushnje 202,000 2014-10-13 2014-10-15 15621290112014 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore blerje materiale per muzeun e futbollit nr.01 dt.11.08.2014
    Komuna Shirgjan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 7,000 2014-10-15 2014-10-15 25823970012014 Te tjera materiale dhe sherbime speciale Komuna Shirgjan Elbasan Pagese Certifikate Pronsie
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-10-14 2014-10-15 25226510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbim Interneti muaji Shtator Fat.Nr.718497407 Dt.30.09.2014 Nr.Klienti 110000013781.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 948,888 2014-10-14 2014-10-15 49910130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Trajtim asgjesim Mbetjesh
    Komuna Gjinar (0808) MALIQ HAKA Elbasan 392,400 2014-10-14 2014-10-15 21123860012014 Te tjera materiale dhe sherbime speciale materiale Komuna Gjinar
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 311,520 2014-10-14 2014-10-15 8921460152014 Te tjera materiale dhe sherbime speciale RIPARIME TE NDRYSHME KULTURA 2146015 FAT 8 DT 07.10.2014
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-10-15 2014-10-15 67010130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN SPITALI FIER
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 61,920 2014-10-14 2014-10-15 9321460152014 Te tjera materiale dhe sherbime speciale MATERIALE BIBLOTEKE KULTURA 2146015 FAT 192,193 DT 02.10.2014
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 1,800 2014-10-14 2014-10-15 36010130482014 Te tjera materiale dhe sherbime speciale ISHP akull i thate kontr. ne vazhdim 27.05.2014 fat.3528(13365928) dt. 17.09.2014 fh. 109 dt. 17.09.2014
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,860 2014-10-14 2014-10-15 13210250432014 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 tatim ne burim