Treasury Transactions

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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 2,613,627,083.00 1,715 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
    Zyra e Punes Elbasan (0808) GJELBERIMI Elbasan 6,250 2014-12-05 2014-12-05 23810250082014 Sherbime te pastrimit dhe gjelberimit Zyra e punes elbasan sherbim pastrimi
    Instituti shendetit publik Tirane (3535) NRG Tirane 4,296,000 2014-12-04 2014-12-05 42510130482014 Sherbime te pastrimit dhe gjelberimit ISHP sherbim dizifektimi vazhdim kontr. 386/5 dt. 16.05.2014 fat.520(17518232) dt. 03.09.2014 rap permb 261/7 dt. 10.10.2014
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 11,760 2014-12-04 2014-12-05 154123210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3925.
    Komuna Martanesh (0603) "VLLAZNIA NDERTIM I.S" Bulqize 3,231,216 2014-12-04 2014-12-05 15223210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin "Vllaznia ndertim I.S" per PO nr. 3926.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 98,400 2014-12-04 2014-12-05 15323210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3924.
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 132,600 2014-12-04 2014-12-05 37010130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI FAT 51 DT 04.12.2014 KONTRA 294 DT 02.04.2014
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-12-03 2014-12-04 27921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-12-03 2014-12-04 7310111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.07.4.2014 fat 26.11.2014
    Bashkia Vlore (3737) K & N Vlore 758,644 2014-12-04 2014-12-04 68021460012014 Sherbime te pastrimit dhe gjelberimit MIRMBAJTJE VARREZ ADEKORI BASHKIA 2146001 FAT 472 DT 30.11.2014
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 599,450 2014-12-03 2014-12-04 268/21430012014 Sherbime te pastrimit dhe gjelberimit bashki memaliaj
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-12-03 2014-12-04 24710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 106 DT 01.12.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-12-04 2014-12-04 11810120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.110 dt 02.12.2014 sr 17456260
    Komuna Rrape (3330) ADOAL Puke 95,648 2014-12-03 2014-12-04 10527230012014/1 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh nentor 2014
    Komuna Rrape (3330) ADOAL Puke 103,264 2014-12-03 2014-12-04 10527230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh nentor 2014
    Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 84,686 2014-12-03 2014-12-04 33625020012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LIBONIK FAT.8 PASTRIM MBETJE URBANE,MIRMB.KUZ DHE VARREZA
    Spitali Korce (1515) KORSEL SHPK Korçe 999,960 2014-12-03 2014-12-04 73210130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.43,63 DT 28.10.2013, 31.12.2013
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-12-03 2014-12-04 7210111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sh kv 7.4.2014 fat 27.10.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-12-03 2014-12-04 17410100972014 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft sherb pastrimi , kv dt 14.1.2014, seri 17620126 dt 29.11.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,567,110 2014-12-04 2014-12-04 39428090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 81/1 dt 13.01.2014 pv nentor 2014 fat 609 dt 01.12.2014 seri 18250356
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,522,270 2014-12-04 2014-12-04 39528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 1339/5 dt 15.09.2014 pv nentor 2014 fat 607 dt 01.12.2014 seri 18250354