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 196,721,588.00 302 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
    Gjykata Administrative e Shkalles se Pare Vlore INTER - OFFICE Vlore 103,080 2014-06-19 2014-06-20 40.1029049.2014 Shpenz. per rritjen e AQT - orendi zyre BLERJE MOBILJESH GJYKATA ADMINISTRATIVE 1029049 FATURA NR.230 DT.12.06.2014 SERIA 13794687
    Komuna Qukes (0821) ROLENC RRUMBULLAKU Librazhd 119,000 2014-06-18 2014-06-18 17325860012014 Shpenz. per rritjen e AQT - orendi zyre KOM.QUKES LB,LIK.FATURE NR.14 DATE 14.04.2014 BLERJE KOMPJUTERI
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 58,440 2014-06-13 2014-06-18 12810130702014 Shpenz. per rritjen e AQT - orendi zyre 1812 spitali has sa likujdojme fat 98 dt 13.06.2014
    Bashkia Berat (0202) FRAL-2000 Berat 95,880 2014-06-12 2014-06-16 33721020012014 Shpenz. per rritjen e AQT - orendi zyre Bashkia Berat 2102001,likujdim fature nr 153.dt.05.05.2014
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 18,500 2014-06-13 2014-06-13 46910020012014 Shpenz. per rritjen e AQT - orendi zyre Kuvendi flamuj shqipt.ital. up 38 26.02.2014 shkr 38/1 27.05.2014 pv 27.02.2014 fat 133 29.04.2014 fh 15 10.06.2014
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 4,500 2014-06-13 2014-06-13 46810020012014 Shpenz. per rritjen e AQT - orendi zyre Kuvendi flamuj franc. shkr 43/1 27.05.2014 pv 27.02.2014 fat 135 30.04.2014 fh 16 10.06.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 479,160 2014-06-12 2014-06-13 7610111992014 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise BL. PAJISJE KONTRATE NE VAZHDIM 41/9 DT 26.03.2014 FAT 650 DT 25.04.2014 SERI 12621212 FH 10 DT 25.04.2014 PV MARRJES NE DOREZIM 25.04.2014
    Sp. Malesi e Madhe (3323) BAJRE BAJRAKTARI M.Madhe 9,000 2014-06-12 2014-06-12 6110131012014 Shpenz. per rritjen e AQT - orendi zyre 1013101-Spitali (paisje zyre)fature nr.910849 dt,11.06.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 243,360 2014-06-12 2014-06-12 751011192014 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise BL. PAJISJE KONTRATE NE VAZHDIM 41/9 DT 26.03.2014 FAT 652DT 25.04.2014 SERI 12621214 FH 11 DT 25.04.2014 PV MARRJES NE DOREZIM 25.04.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 282,960 2014-06-12 2014-06-12 7410111992014 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise BL. PAJISJE KONTRATE NE VAZHDIM 41/9 DT 26.03.2014 FAT 651DT 25.04.2014 SERI 12621213 FH 11 DT 25.04.2014 PV MARRJES NE DOREZIM 25.04.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 870,480 2014-06-12 2014-06-12 7310111992014 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise BL. PAJISJE KONTRATE NE VAZHDIM 41/9 DT 26.03.2014 FAT 647DT 25.04.2014 SERI 12621209 FH 8 DT 25.04.2014 PV MARRJES NE DOREZIM 25.04.2014
    Qendra Ekonomike Kultures (1515) LLAZI TODI RISTO Korçe 16,600 2014-06-11 2014-06-12 10821220072014 Shpenz. per rritjen e AQT - orendi zyre QENDRA E ARTIT DHE KULTURES KORCE FAT.36 PAISJE ZYRE (KARRIGE)
    Gjykata e larte (3535) A R B E R Tirane 194,040 2014-06-10 2014-06-11 15010290412014 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E LARTE Bl pajisje up 28 dt 02.06.2014 fat 29 dt 06.06.2014 fh 58 dt 06.06.2014 umd 167 dt 06.06.2014 amd 06.06.2014
    Qendra Kombetare e Licensimit (3535) EKSPO SISTEM Tirane 128,160 2014-06-09 2014-06-10 8610041212014 Shpenz. per rritjen e AQT - orendi zyre 231 QKL orendi zyre ft 10696529 dt 5.6.14 up 10 dt 3.6.14 ft.oferte 4.6.14 nj.fituesi 4.6.14 fh 10 dt 9.6.14
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SHELMAN Tirane 588,480 2014-06-04 2014-06-05 11510760012014 Shpenz. per rritjen e AQT - orendi zyre ILDKP Blerje montim rafte, pv. nr.5 dt.19.04.14 rap.permb.15.04.14 kont.21.05.2014 pv. 30.05.14 marrje dorez. fh.16 dt.30.05.14 fat200 dt.30.05.14 seria 15013275 up.2031 dt.15.04.14 kont.2758 dt.21.05.14 pv.3,4 dt.15.04.2014 kont. nr.2758
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 382,050 2014-06-03 2014-06-04 5621380072014 Shpenz. per rritjen e AQT - orendi zyre SHP ORENDI NGA S.EKONOMIK
    Gjykata Administrative e Shkalles se Pare Vlore OMEGA & CO Vlore 114,960 2014-06-04 2014-06-04 32.1029049.2014 Shpenz. per rritjen e AQT - orendi zyre BLERJE DOLLAPE METALIKE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.58 DT.30.05.2014
    Qarku Kukes (1818) DEALBI Kukes 72,000 2014-06-03 2014-06-03 18020180012014 Shpenz. per rritjen e AQT - orendi zyre 2018001 bl tavolina ft104 dt26.05.2014 S 6509998 Qarku Kukes
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 474,360 2014-05-30 2014-06-02 621101119920141 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise nj APP 7.4.14 ft 649 dt 25.4.14 s 12621211 fh 9/1 dt 25.4.14 3.14 vazhd kontr 26.3.2014 prot 41/9
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 465,360 2014-05-30 2014-06-02 62110111992014 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise nj APP 7.4.14 ft 648 dt 25.4.14 s 12621210 fh 9 dt 25.4.14 3.14 vazhd kontr 26.3.2014 prot 41/9