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)
    Garda e Republike Tirane (3535) All All 982,577,494.00 727 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
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 128,916 2014-07-15 2014-07-15 40610160042014 Sherbime telefonike 1016004 Garda e Republikes Shpenzime tel fat dt 30.6.2014,sr 717992393/718027096 abonenti 310001738089, abonenti 310001727395 qershor 2014
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 308,000 2014-07-15 2014-07-15 40710160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta liste pagese qershor-koo=rrik 2014, efektivi
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2014-07-15 2014-07-15 40910160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta liste pagese qershor-koo=rrik 2014, efektivi
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,500 2014-07-15 2014-07-15 40810160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta liste pagese qershor-koo=rrik 2014, efektivi
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 63,000 2014-07-15 2014-07-15 41010160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta liste pagese qershor-koo=rrik 2014, efektivi
    Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,356 2014-07-11 2014-07-11 40310160042014 Posta dhe sherbimi korrier Garda e Republikes poste fature nr 98/5 dt 26.05.14 seri 12599645
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 81,997 2014-07-11 2014-07-11 40510160042014 Sherbime telefonike 1016004,Garda e Republikes telefon , ft 119590726/119575569 dt 01.06.14, maj
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 27,960 2014-07-11 2014-07-11 40410160042014 Shpenzime te tjera transporti 1016004,Garda e Republikes pagese karton jeshil, up 1257/1 dt 12.06.14, ft 164 dt 13.06.14, seri 15670164, 0030587
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT Tirane 18,000 2014-07-08 2014-07-09 39610160042014 Paga baze 1016004 Garda e Republikes pagese pension ushq, ASTRIT RAMA muaji qershor 2014
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-07-08 2014-07-08 40010160042014 Paga baze 1016004 Garda e Republikes pagese kest kredie , lulzim mjekra muaji qershor 2014
    Garda e Republike Tirane (3535) E.P.S.A Tirane 18,358 2014-07-08 2014-07-08 39710160042014 Paga baze 1016004 Garda e Republikes pagese kest kredie, frang prenga muaji qershor 2014
    Garda e Republike Tirane (3535) E.P.S.A Tirane 15,350 2014-07-08 2014-07-08 39810160042014 Paga baze 1016004 Garda e Republikes pagese kest kredis , gezim muja muaji qershor 2014
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2014-07-08 2014-07-08 39510160042014 Paga baze 1016004 Garda e Republikes pagese pension ushq, altin hysaj muaji qershor 2014
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-07-08 2014-07-08 39310160042014 Paga baze 1016004 Garda e Republikes pagese pension ushq, alfred vaso muaji qershor 2014
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 9,967 2014-07-08 2014-07-08 39210160042014 Paga baze 1016004 Garda e Republikes pagese pension ushq, alfred merko muaji qershor 2014
    Garda e Republike Tirane (3535) BISLIM SINAJ Tirane 10,000 2014-07-08 2014-07-08 39910160042014 Paga baze 1016004 Garda e Republikes pagese kest kredie , gezim muja muaji qershor 2014
    Garda e Republike Tirane (3535) E.P.S.A Tirane 16,716 2014-07-08 2014-07-08 39410160042014 Paga baze 1016004 Garda e Republikes pagese pension ushq, ali varfi per fondacioni besa muaji qershor 2014
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,105 2014-07-04 2014-07-07 39110160042014 Paga baze 1016004 Garda e Republikes pagese kesti blendi rama, qershor 2014 kredi
    Garda e Republike Tirane (3535) EUROPRINT Tirane 35,340 2014-07-04 2014-07-07 38910160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese mat up 334/24 dt 10.04.14, ftesa 10.04.14, ft 87 dt 16.04.14, sr 12957650 fh 6 dt 16.04.14
    Garda e Republike Tirane (3535) EUROPRINT Tirane 216,000 2014-07-04 2014-07-07 38810160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese mat stervitje, up 1257/4 dt 26.05.14 ftesa 1257/4 dt 26.05.14, ft 1460 /1462 dt 09.06.14 sr 11582160/2162 fh 10 dt 09.06.14