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
    Sp. Laç (2019) FORMULA Laç 162,000 2014-12-18 2014-12-29 41410130752014 Te tjera materiale dhe sherbime speciale SPITALI LAC PAGUAR SHPENZIME PER F,V FIKSE ZJARRI FT NR 1711 DT 18.12.2014 UP NR 98/1 DT 28.10.2014
    Komuna Livadhja (3731) SHPETIME REXHAJ Sarande 9,000 2014-12-26 2014-12-29 12727320012014 Te tjera materiale dhe sherbime speciale SHP NGA KOMUNA LIVADHJA
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MANIACARD-FREE CARD ADVERTISING MEDIA Tirane 154,800 2014-12-28 2014-12-29 51910940012014 Te tjera materiale dhe sherbime speciale 1094001 MZHUT Diajn kartolina, up.5517/1 dt.04.12.14 njof. fit.5517/3 dt.10.12.14 pv. perf.11.12.2014 pv. dorez.04.12.2014 fat672 dt.11.12.2014 nrs.15345336 fh.36 dt.11.12.2014
    Dega e Thesarit Tropoje (1836) UKE KORTOÇI Tropoje 78,880 2014-12-29 2014-12-29 13710100362014 Te tjera materiale dhe sherbime speciale Dega Thesarit Tropoje, likujdim mbushje kondicioner, ft 26.12.2014, PV 26.12.2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 2,961 2014-12-29 2014-12-29 382124230012014 Te tjera materiale dhe sherbime speciale KOM PER NDIHMA EKONOMIKE KOMUNA CAKRAN
    Sp. Laç (2019) FRAN DEDNDREAJ Laç 177,777 2014-12-18 2014-12-29 41610130752014 Te tjera materiale dhe sherbime speciale SPITALI LAC PAGUAR SHPENZIME PER DIZENFEKTIM AMBIENTESH UPRO .NR 37 DT 09.12.2014 FT NR 17 DT 18.12.2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 813 2014-12-29 2014-12-29 370124230012014 Te tjera materiale dhe sherbime speciale KOM PER NDIHMA EKONOMIKE KOMUNA CAKRAN
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 6,500 2014-12-27 2014-12-29 90910120012014 Te tjera materiale dhe sherbime speciale 1012001, MIN KLUTURES, larje makine UP 13 dt.24.03.14 kont.25.03.14 ne vazhdim ft.10 dt.24.12.14 seri 7583961
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 479,760 2014-12-27 2014-12-29 20210040932014 Te tjera materiale dhe sherbime speciale 602 QKR sherbime,up nr 205 dt 22.09.2014,ftese per oferte dt 22.09.2014,fat nr serie 16049339 dt 04.12.2014
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 148,268 2014-12-26 2014-12-29 88210130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALI FIER
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 6,700 2014-12-26 2014-12-29 70221180012014 Te tjera materiale dhe sherbime speciale BASHKIA KJ LIKUJDIM FAT 20 DT 05.12.2014
    Drejtoria e shendetit publik Tropoje (1836) YLLI SHKEMBI(K81602035R) Tropoje 10,000 2014-12-26 2014-12-29 14310130472014 Te tjera materiale dhe sherbime speciale D.shendetit Publik Tropoje, likujdim tabele ident.. sipas UB 20 dt.10.12.2014, 29 dt.12.12.2014,fh 28 dt.12.12.2014
    Drejtoria e shendetit publik Tropoje (1836) PUBLICITA Tropoje 11,880 2014-12-26 2014-12-29 14110130472014 Te tjera materiale dhe sherbime speciale D.shendetit Publik Tropoje, likujdim tabele ident.. sipas UB 17 dt.9.12.2014,app 10.12.2014, ft 47 dt.12.12.2014,fh 29 dt.12.12.2014
    Nd-ja Tregut Lire (3535) DHIMITRAQ KOSTA Tirane 119,900 2014-12-26 2014-12-29 45721010492014 Te tjera materiale dhe sherbime speciale drejt e pergj e taksa vend lbileta perkimi up 177 dt 1.12.2014 ftes 1.12.2014 pv 3.12.2014 vendim 17.12..2014 njf 17.12.2014 ft 90 dt 17.12.2014 s 001843 fh 24 dt 17.12.2014
    Bashkia Vlore (3737) AMANTIA TV Vlore 48,500 2014-12-26 2014-12-29 7391460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 KRONIK TELEVIZIVE FAT 18.12.2014
    Bashkia Vlore (3737) ANA 2001. Vlore 49,200 2014-12-26 2014-12-29 74321460012014 Te tjera materiale dhe sherbime speciale KARTOLINA BASHKIA 2146001 FAT 253 DT15.12.2014
    Qarku Lezhe (2020) NDRE NDREU Lezhe 6,600 2014-12-26 2014-12-29 26520200012014 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT PAG FAT NR 51 DT 18.12.2014
    Drejtoria e shendetit publik Peqin (0827) PAERA Peqin 30,000 2014-12-22 2014-12-29 621013039 Te tjera materiale dhe sherbime speciale Mareriale speciale nga drejt Shendetit Publik Peqin perPAERA Tirane fatur nr 167 dt 13.12.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 11,340 2014-12-26 2014-12-29 21921460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Komuna Preze (3535) 4 ALB Tirane 18,975 2014-12-24 2014-12-29 27228040012014 Te tjera materiale dhe sherbime speciale Komuna Preze Lik internet fat 767 dt 12.12.2014