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
    Bashkia Vau Dejes (3333) OMEGA & CO Shkoder 200,000 2014-05-08 2014-05-09 8221570012014 Shpenz. per rritjen e AQT - orendi zyre BASHKIA VAUDEJES SHKODER FAT 23157515 DT 26.12.2013
    Shkolla e Magjistratures (3535) ANORIA Tirane 108,360 2014-05-08 2014-05-08 11810550012014 Shpenz. per rritjen e AQT - orendi zyre SHKOLLA E MAGJISTRATURES bl. grila up 21 dt 14.04.2014 ft. oferte 14.04.2014 pv 16.04.2014 fat 13 dt 21.04.2014 seri 02159727 fh 2 dt 21.04.2014
    Aparati prokurorise se pergjitheshme (3535) FRAL-2000 Tirane 150,000 2014-05-07 2014-05-07 12710280012014 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Pergjithshme pajisje up 11.4.2014 pv 15.4.2014 f 15.4.2014 fh 15.4.2014
    Komuna Ballagat (0922) RUSTEM DERVISHI (L33703401T) Lushnje 98,900 2014-04-28 2014-04-30 4526000012014 Shpenz. per rritjen e AQT - orendi zyre K.Ballagat likuj.fature blerje pajisje zyre fat.nr.26 dt.28.04.2014
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 132,500 2014-04-25 2014-04-28 8227030012014 Shpenz. per rritjen e AQT - orendi zyre LIK.K. VELÇAN POGRADEC 2703001 FT NR 4 DT 30.05.2013
    Gjykata e rrethit Tropoje (1836) HALILI 1 Tropoje 49,500 2014-04-24 2014-04-24 5410290392014 Shpenz. per rritjen e AQT - orendi zyre Gjykata e Rrethit Tropoje, likujdim blerje paisje, UB 7 dt.21.3.2014,ft. 12230396 dt. 22.4.2014, FH 7 dt.23.4.2014, PV 23.04.2014
    Qarku Kukes (1818) HAFIZ ELEZI Kukes 92,000 2014-04-23 2014-04-23 13220180012014 Shpenz. per rritjen e AQT - orendi zyre bl rafte ft28dt21.04.2014 S2842306 Qarku Kukes
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 93,000 2014-04-21 2014-04-22 012210220012014 Shpenz. per rritjen e AQT - orendi zyre 602 AKADEMIA E SHKENCAVE up14,21.2.2014,fat74,14.4.2014,fh16,14.4.2014s12422125
    Qarku Lezhe (2020) A R T E M I D A - 1 Lezhe 400,180 2014-04-21 2014-04-22 6920200012014 Shpenz. per rritjen e AQT - orendi zyre KESHILLI I QARKUT PAG FAT NR 75 DT 17.04.2014
    Aparati Ministrise se Drejtesise (3535) B R A T I Tirane 466,800 2014-04-18 2014-04-21 16910140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE blerje orendi zyre , up.nr.217/1 dt.08.04.2014 ft.of. 08.04.2014 app.10.04.2014 ftsh. 58 dt.14.04.2014 seria 10804864 fh.nr. 15 dt.14.04.2014
    Sp. Laç (2019) BOLT Laç 384,000 2014-04-11 2014-04-21 7810130752014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LAC PAGUAR UP NR 06 DT 10.02.2014 FORMULARI NR 3 DT 27.02.2014 FATURE NR 217 NR SERIE 10129017 DT 10.03.2014 FH NR 1 DT 1.0.03.2014 PV KALAUDIMI DT 10.03.2014
    Bashkia Memaliaj (1134) EDMONDA HARIZI Tepelene 454,800 2014-04-18 2014-04-18 56/2143002014 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE BASHKI MEMALIAJ
    Sp. Kucove (0217) SAFET MERKO Kuçove 54,000 2014-04-16 2014-04-17 11810130742014 Shpenz. per rritjen e AQT - orendi zyre shpenzime per paisje orendi spitali kucove kod.1013074 fat.7004473
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DROMEAS ALBANIA Tirane 378,000 2014-04-11 2014-04-14 12910940012014 Shpenz. per rritjen e AQT - orendi zyre MZHUT bl orendi zyre Up.1 dt.07.01.2014 pv emergjence dt.07.01.2014 fat 1 dt.07.01.2014 seria 09419401 fh.1 dt.07.01.2014 pv i marrjes ne dorezim dt.07.01.2014
    Aparati Ministrise se Drejtesise (3535) MENA CONSTUKSION Tirane 459,600 2014-04-04 2014-04-07 12110140012014 Shpenz. per rritjen e AQT - orendi zyre Ministria e Drejtesise Perde zyre, up.nr. 175/1 dt.18.03.2014 Ftese per oferte dt.18.03.2014 Vlersim perfundimtar APP dt.24.03.2014 FTSH nr.11 dt.26.03.2014 nr. serie 023458379 FH nr. 11,17 dt.26.03.2014
    Komuna Velipoje (3333) ALBA LENGO-3 Shkoder 384,000 2014-04-04 2014-04-04 2627660012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA VELIPOJE FAT. 02884038 DT. 30.12.2013
    Gjykata e rrethit Mat (0625) IT GJERGJI KOMPJUTER Mat 110,040 2014-03-28 2014-03-31 4610290302014 Shpenz. per rritjen e AQT - orendi zyre Gjykata Mat (1029030) Lik. Blerje paisje elektronike (Monitor salle).Fat.Nr.14493191 Dt.26.03.2014 Urdh. Prok. Nr.08 Dt.19.03.2014.
    Komuna Ndroq (3535) ADRENALINE Tirane 202,788 2014-03-26 2014-03-27 2128030012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA NDROQ FOTOKOPJE UP 1 DT 27.01.2014 FTESE OFERTE 28.01.214 PV 28.01.14 FAT 68 DT 29.01.14 SR 12684568 FH 1 DT 29.01.14
    Komuna Kozare (0217) AQIF MARRA Kuçove 86,000 2014-03-24 2014-03-25 15425310012014 Shpenz. per rritjen e AQT - orendi zyre shpenzime per orendi zyre komuna kozare kod.2531001 fat.7008121
    Gjykata e rrethit Gjirokaster (1111) ANORIA Gjirokaster 28,800 2014-03-25 2014-03-25 4810290192014 Shpenz. per rritjen e AQT - orendi zyre 1029019 GJYKATE RRETHI GJIROKASTER plerje paisje zyre, fatura nr 4 dt 21/03/2014, up nr 37 dt 18/03/2014, nr serial 02159718