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 66,674,594.00 740 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
    Nd-ja Ruget Rurale (1111) FERIT MYFTARI Gjirokaster 6,000 2014-11-18 2014-11-19 6820110192014 Blerje dokumentacioni 2011019 NDERM E RRUGEVE RRURALE BLERJE DOKUMENTACIONI FAT NR 110 DT 24.10.2014 NR SER 17681295 UP NR 5 DT 23.10.2014 PV DT 24.10.2014 FH NR 4 DT 24.10.2014
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 9,900 2014-11-18 2014-11-19 16224370012014 Blerje dokumentacioni 2437001 Sa paguar fat.nr.07 dt:03.11.2014 nga Komuna Sult
    ALUIZNI - Drejtorite Korce + Pogradec (1515) KOTTI Korçe 9,900 2014-11-18 2014-11-19 15210940062014 Blerje dokumentacioni DREJTORIA E ALUIZNIT KORCE BLERJE DOKUMENTACIONI FAT.NR.265 DT.12.11.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KOTTI Korçe 34,200 2014-11-18 2014-11-19 23610140972014 Blerje dokumentacioni 1014097 I.E.V.P.KORCE FAT NR.247 DT 29.10.14 BLERJE DOKUMENTACIONI
    Dega e Thesarit Delvine, (3704) KAPO RRAKU Delvine 61,200 2014-11-18 2014-11-18 8310100052014 Blerje dokumentacioni lik.fat.nr.15 date 14.11.2014 sipas urdher prok.nr.2 date 03.11.2014,kerkeses dhe formularit nr.3 e gjithe procesi bashkangjitur
    Inspektoriati Shteteror i Punes Vlore (3737) DHIMITRAQ KOSTA Vlore 13,900 2014-11-18 2014-11-18 9610250872014 Blerje dokumentacioni 1025087 INSPEKTORIATI SHTYPSHKRIME FAT NR 70 DAT 27.10.2014
    Sp. Devoll (1505) KOTTI Devoll 68,040 2014-11-13 2014-11-17 25010130672014 Blerje dokumentacioni SPITALI PER KOTTI BLERJE SHTYPSHKRIME
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 1,000 2014-11-14 2014-11-17 23510180082014 Blerje dokumentacioni Drejteria Shish Nurten Qefalia nr,027747453shpenzime te natyres se vecante
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 75,300 2014-11-13 2014-11-14 24110130602014 Blerje dokumentacioni 1013060 PSIKIATRI KANCELERI FAT NR 969 DAT 03.11.2014
    Prokuroria e rrethit Lezhe (2020) ALBA PRESS Lezhe 47,999 2014-11-12 2014-11-14 12010280172014 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 41 DT 06.11.2014
    Burgu Burrel (0625) "RUÇI" Mat 78,000 2014-11-11 2014-11-12 16810140062014 Blerje dokumentacioni Burgu Burrel (1014006) Lik. Blerje Kancelari,Mat. per pastrim,Blerje dok.,te tjera mat. spec. & mirmb. hidr. Fat.Nr.30 Dt.10.11.2014 Urdh. Prok. Nr.30 Dt.29.10.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 83,040 2014-11-11 2014-11-12 269410130492014 Blerje dokumentacioni QSUT shtypshkrime kontrate nr.1552/6 dt. 28.04.2014 fat.150(16617037) dt. 01.10.2014 fh. 25 dt. 02.10.2014
    I.E.D.P Elbasan (0808) YLLI HATILLARI Elbasan 65,500 2014-11-12 2014-11-12 12710141042014 Blerje dokumentacioni BLERJE DOKUMENTACIONI I.E.V.P (PARABURGIMI)
    Bashkia Kruje (0716) NJAZI UKA Kruje 9,000 2014-11-10 2014-11-11 82121230012014 Blerje dokumentacioni sa lik fat nr 12 dt 3.11.214 nga bashkia kruje
    Bashkia Kruje (0716) NJAZI UKA Kruje 6,500 2014-11-10 2014-11-11 82221230012014 Blerje dokumentacioni sa lik fat nr 7 dt 9.9.2013 nga bashkia kruje
    Akademia e Fiskultures (3535) ALB SHOP Tirane 57,000 2014-11-11 2014-11-11 29610110482014 Blerje dokumentacioni UNIVERSITETI I SPORTEVEdok up 16.10.2014 fo 22.10.2014 f 24.10.2014 s 13137749 fh 06.11.2014
    Dega e Kujdesit Paresor Diber (0606) CITRUS Diber 92,400 2014-11-07 2014-11-10 13410130042014 Blerje dokumentacioni SHERBIMI PARESOR ALIK FAT NR 263DT31.10.14
    Komuna Gracen (0808) ERVIS XHELO Elbasan 185,600 2014-11-06 2014-11-07 10923840012014 Blerje dokumentacioni blerje dokumentacioni Komuna Gracen
    I.E.D.P Elbasan (0808) ERVIS XHELO Elbasan 216,000 2014-11-07 2014-11-07 12410141042014 Blerje dokumentacioni KANCELERI I.E.V.P (PARABURGIMI)
    Sp. Berati (0202) RAMA - GRAF Berat 270,312 2014-11-05 2014-11-06 59910130642014 Blerje dokumentacioni spitali berat lik fat tetor 2014 shtypshkrime