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 77,119,884.00 249 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
    Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 25,000 2014-04-08 2014-04-09 4521120072014 Materiale dhe pajisje labratorik e te sherbimit publik Nd.pastrimit Patos 2112007 kancelari mars 2014
    Drejtoria e shendetit publik Kolonje (1514) ALFRED BËNJA Kolonje 87,600 2014-04-08 2014-04-08 4810130312014 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 shendeti publik kolonje shpenzime per materiale laboratorike urdh.prok.nr.1 dt.03.03.2014 fatura nr.7 dt.24.03.2014 dhe f.h.nr.2 dt.24.03.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALI VESELI Kruje 29,900 2014-04-04 2014-04-07 5510051122014 Materiale dhe pajisje labratorik e te sherbimit publik SA LIK FAT NR 007983 DT 27.03.2014 NGA QTTB F KRUJE
    Drejtoria e shendetit publik Pogradec (1529) ENEID GJONI Pogradec 159,999 2014-04-02 2014-04-03 7210130412014 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 DREJ E SH PUBLIK LIK FAT= 6284461/2 DT04.03.2014
    Komuna Levan (0909) A.S.I. / FIER Fier 60,000 2014-03-25 2014-03-26 9724140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Drejtoria e shendetit publik Gramsh (0810) MAJ-ALB Gramsh 30,000 2014-03-21 2014-03-24 4010130282014 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguar fat.nr.22 dt:13.02.2014 nga D.SH.Publik Gramsh
    Komuna Levan (0909) A.S.I. / FIER Fier 60,840 2014-03-21 2014-03-21 8624140012014 Materiale dhe pajisje labratorik e te sherbimit publik Komuna Levan 2414001 riparim mirmbajtje ne shkollen e mesme Levan
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 274,100 2014-03-19 2014-03-19 11110130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602,SHPENZIME TRANSPORTI,URDHER 4634 /2 D 2/11/10,UMIN 469 D 30/8/10,PERMBLDH 2014
    Instituti i Monumenteve te Kultures (3535) MIGEL LILE Tirane 9,500 2014-03-18 2014-03-19 4110120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese blerje up 439 dt 10.03.14, pv 10.03.14, ft 6934501 dt 10.03.14, fh 2 dt 10.03.14