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 1,599,038,447.00 526 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
    Drejtoria e shendetit publik Tepelene (1134) ENEID GJONI Tepelene 99,999 2014-08-22 2014-08-25 88/10130462014 Uniforma dhe veshje te tjera speciale d sh p tepelene
    Bordi i Kullimit Vlore (3737) BLERINA KAPEDANI Vlore 379,200 2014-08-22 2014-08-25 120 1005080 2014 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA DHE VESHJE B.KULLIMIT 1005080
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 24,267 2014-08-19 2014-08-20 15310130722014 Uniforma dhe veshje te tjera speciale 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.19/1,19/3dt.23.06.2014fatura nr.27311,27313dt.23.06.2014dhe fh.nr.13,14 dt.27.06.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) VJOLLCA OSMANI Gjirokaster 119,999 2014-08-19 2014-08-20 11010130082014 Uniforma dhe veshje te tjera speciale 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER BLERJE UNIFORMA PER VESHJE SPECIALE FAT TAT 11 DT 10.07.2014 FH 28 DT 11.07.2014 PV KOLAUDIMI UP 13 DT 24.06.2014. PV 27.06.2014 . FTESE PER OFERTE
    Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL Tirane 120,000,000 2014-08-18 2014-08-19 50210170512014 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshje,kontrate ne vazhdim nr 3457/3 dt 21.06.2013 ,fat nr 4dt 1.8.14,seri 03609793,fh nr 10 dt 19.8.14
    Qendra Ekonomike Arsimit (0217) SADIKU SH.P.K. Kuçove 59,988 2014-08-18 2014-08-19 29821240092014 Uniforma dhe veshje te tjera speciale shpenzime per materiale e uniforma qendra ekonomike arsimit kod.2124009 fat.15109677
    Qendra Ekonomike Arsimit (0217) SADIKU SH.P.K. Kuçove 148,920 2014-08-18 2014-08-19 29721240092014 Uniforma dhe veshje te tjera speciale shpenzime per materiale qendra ekonomike arsimit kod.2124009 fat.15109679
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 32,000 2014-08-18 2014-08-19 29221240092014 Uniforma dhe veshje te tjera speciale shpenzime per uniforma qendra ekonomike arsimit kod.2124009 fat.7390307
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 14,737,920 2014-08-15 2014-08-18 50310170512014 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshje,amendament kontrate nr 1539/4 dt 17.04.2014,(kontrate nr vazhdim nr 1333/17 dt 08.07.2013),ft 10 dt 1.8.14 seri 83923892, fh9 dt 13.8.14
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BLERINA KAPEDANI Shkoder 188,400 2014-08-18 2014-08-18 14610120062014 Uniforma dhe veshje te tjera speciale 1012006 Drejtoria e mon te kultures komb shkoder ft 15950013 dt 01.08.2014
    Spitali Gjirokaster (1111) EURO 2001 Gjirokaster 331,200 2014-08-13 2014-08-15 27010130182014 Uniforma dhe veshje te tjera speciale 1013018 SPITALIT CIVIL GJIROKASTER FAT NR 273 DT 31.07.2014 NR SER 13874273 FH NR 16 DT 31.07.2014 KONTR 241 DT 16.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SADIKU SH.P.K. Berat 76,800 2014-08-12 2014-08-14 12410120022014 Uniforma dhe veshje te tjera speciale monumentet berat lik fat gusht 2014 uniforma
    Komuna Velipoje (3333) IBRAHIM OSMANI Shkoder 90,000 2014-08-13 2014-08-13 9027660012014 Uniforma dhe veshje te tjera speciale KOMUNA VELIPOJE FT 03.06.2014 15158688
    Klubi Skenderbeu (1515) ALEN-CO Korçe 348,000 2014-08-12 2014-08-13 19921220092014 Uniforma dhe veshje te tjera speciale K SHUMESPORTESH FAT 46 DT 11.08.2014 MATERIALE SPORTIVE
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) UNIVERS PROMOTIONS Kruje 25,689 2014-08-13 2014-08-13 11010120162014 Uniforma dhe veshje te tjera speciale sa lik fat 1394 dt 15.07.2014 nga muzeu kruje
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BLERINA KAPEDANI Durres 272,400 2014-08-12 2014-08-13 13410120032014 Uniforma dhe veshje te tjera speciale TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. VESHJE PUNE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BLERINA KAPEDANI Tirane 80,400 2014-08-12 2014-08-13 7110160992014 Uniforma dhe veshje te tjera speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje veshje, up 28 dt 3.7.14, njoftim 7.7.14, ftesa 28/1 dt 3.7.14, relacion ft 95 dt 8.7.14, fh 5 dt 8.7.14 sr 12910495
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SADIKU SH.P.K. Berat 10,788 2014-08-12 2014-08-13 12510120022014 Uniforma dhe veshje te tjera speciale monumentet berat lik fat gusht 2014 uniforma
    Nd-ja Rrugeve Rurale (0707) VJOLLCA OSMANI Durres 89,760 2014-08-12 2014-08-12 6520470152014 Uniforma dhe veshje te tjera speciale TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL.KARBURANT
    Spitali Diber (0606) FLORFARMA Diber 2,367,845 2014-08-11 2014-08-11 18610130152014 Uniforma dhe veshje te tjera speciale SPITALI DIBER LIK FAT NE 6163 DT 21.05.14