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 143,879,921.00 1,448 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
    Reparti Ushtarak Nr.6001 Tirane (3535) PRINC- PARK Tirane 22,990 2014-12-16 2014-12-18 32510170872014 Shpenzime per pritje e percjellje 602-REP 6002 shpenz.pritje percjellje program 789 dt 27.5.13 ft 93 dt 29.5.13 seri 03818545
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) REBEKA STEFA Tirane 43,600 2014-12-16 2014-12-18 84810930012014 Shpenzime per pritje e percjellje 602 MEI pritje -percjellje,urdher nr 422 dt 11.12.2014,program nr 77/17,77/22,77/20,77/18 dt 29.07.2014-23.11.2014,fat nr 25 dt 02.12.2014,seri 5918053
    Aparati Ministrise Mbrojtjes (3535) HOUSE OF ARTS Tirane 45,000 2014-12-17 2014-12-18 7580170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje program 47945/2 dt 2 .12.14 ft 174 dt 12.14 seri 17716533
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LA BOTTEGA DEI SAPORI Tirane 50,000 2014-12-17 2014-12-18 175010260012014 Shpenzime per pritje e percjellje MIN MJDEDISIT pritje sh 18.11.2014 pv 26.11.2014 fat 26.11.14
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) CAPITAL RESOURCES Tirane 3,300 2014-12-17 2014-12-18 358100413120141 Shpenzime per pritje e percjellje 602 agjensia shqiptare e zhvillimit pritje-percjellje,urdher nr 284/1 dt 10.11.2014,fat nr 7896 d t17.11.2014,seri 01006141,fh nr 13 dt 17.11.2014
    Aparati Ministrise Mbrojtjes (3535) HOUSE OF ARTS Tirane 27,000 2014-12-17 2014-12-18 77210170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje program 4785/2 dt 2.12.14 ft 105 dt 10.12.14 seri 10856483
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARMANDO GEGA Berat 35,000 2014-12-16 2014-12-17 15810120142014 Shpenzime per pritje e percjellje muzeu berat lik fat dhjetor 2014 sherbim ketringu
    Aparati Ministrise se Puneve te Jashtme (3535) "DIPLOMAT H Y " Tirane 351,000 2014-12-16 2014-12-17 62810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 451 DT. 21.10.2014 FAT.729(1600729) DT. 26.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 8,000 2014-12-16 2014-12-17 62610150012014 Shpenzime per pritje e percjellje MIN E JASHTME Pritje Up.39 dt. 17.11.2014 pv 39/1&39/2 dt. 18.11.2014 fat.149(005629) dt. 25.11.2014 fh. 80 dt. 25.11.2014
    Prefektura e qarkut Vlore (3737) SELMANI. Vlore 98,500 2014-12-16 2014-12-17 27010160742014 Shpenzime per pritje e percjellje 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT 3732 DAT 01.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 9,360 2014-12-16 2014-12-17 103310100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik perkthim urdher dt 12.11.2014, kontr dt 12.11.2014, listpag dt 15.12.2014( mbajtur tat ne burim)
    Universiteti Politeknik (3535) LIRIKA OSMENAJ Tirane 13,728 2014-12-17 2014-12-17 190110110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje prog 4.12.2014 f 5.12.14
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,759,844 2014-12-15 2014-12-17 46010030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje, prog.dat.25.8.2014,fat.nr.166 seri 05946727,prog.dat.4.8.2014,fat.nr.167 seri 05946728 dat.11.9.2014,prog.dat 8.8.2014,fat.nr.168 saeri 05946729 dat 11.9.2014,prog.dart 23.7.2014,fat 169 seri 05946729 dat 11.9.2014,pro
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 107,500 2014-12-15 2014-12-17 46510030012014 Shpenzime per pritje e percjellje KM,shpenz.pritje-percjellje,prog dat 26.3.2014, fat nr.75 seri 059467713,prog dat.26.3.2014fat nr.81 dat 26.3.2014,seri 05946719.
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 720 2014-12-16 2014-12-17 28010300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE PRITJE PERC. URDH 305/1 DT 12.11.2014 FAT 234 DT 27.11.2014 SERI 05946895
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 99,800 2014-12-15 2014-12-17 46710030012014 Shpenzime per pritje e percjellje KM,shpenz.pritje-percjellje,prog dat 29.8.2014, fat nr.161 seri 05946721
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-12-16 2014-12-17 77510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 9728/2 dt 5.12.14 ft 13 dt 5.12.14 seri 7727016
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 14,000 2014-12-15 2014-12-17 46210030012014 Shpenzime per pritje e percjellje KM,shpenz.pritje-percjellje,prog dat 21.7.2014,fat nr.148 dat 23.7.2014,seri 05946708
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 338,008 2014-12-15 2014-12-17 46310030012014 Shpenzime per pritje e percjellje KM,shpenz.pritje-percjellje,prog dat 5.7.2014,fat nr.23 dat 5.7.2014,seri 05922141.prog.dat 5.7.2014,fat nr.24 dat 5.7.2014.seri 05922142,prog.dat 31.7.2014 fat nr.151 dat 31.7.2014 seri 05946711
    Akademia e Arteve (3535) MONDIAL SHPK Tirane 8,000 2014-12-16 2014-12-17 22810110472014 Shpenzime per pritje e percjellje Univers Arteve PRITJE PERCJELLJE UP 38 DT 19.11.2014 PV 20.11.2014 FAT 71 DT 1.12.2014 SERI 15735671