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
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 139,860 2014-12-24 2014-12-24 36210111362014 Te tjera materiale dhe sherbime speciale UNIVERSITETI 1011136 SHERBIM I MIREMBAJTJES SE FAQES WEB-IT FATURA NR.12 DT.15.12.2014 SERIA 7057112
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 840 2014-12-24 2014-12-24 12210100092014 Te tjera materiale dhe sherbime speciale Thesari Fier 1010009 likujdim fature
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 77,880 2014-12-22 2014-12-24 14910100952014 Te tjera materiale dhe sherbime speciale DOGANA LEZHE LIK FAT.189 DT.13.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) LE SPOT PRODUCTION SH.P.K Tirane 5,545,464 2014-12-23 2014-12-24 40810050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise ofrim sherbimesh panairi likj.pjesor kont nr 7635/2 dt 31.10.14,urdh nr 57/1 dt 07.08.14, u.p. nr 439 dt 11.09.2014, tender hapur dt 25.09.14, nj.fit dt 16.10.14, p.v.marje dorezim dt 19.12.14, fat nr 97 dt 12.12.14,s.11056638
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 180,000 2014-12-23 2014-12-24 86610930012014 Te tjera materiale dhe sherbime speciale 602 MEI kompesim karburanti,shkrese nr 430 d t19.12.2014,ligji nr 10160 dt 15.10.2009
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 118,680 2014-12-23 2014-12-24 29310300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE bl. kartolina up 82 dt 9.12.2014 fat 303 dt 17.12.2014 seri 19404021 fh51 dt 17.12.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,845 2014-12-23 2014-12-24 74910040012014 Te tjera materiale dhe sherbime speciale 602 MZHETS materiale,pv emergjence dt 10.12.2014,fat nr 10 dt 10.12.2014,seri 003920,fh nr 55 dt 17.12.2014
    Qendra e fomimit profesiona Shkoder (3333) TAULANT MUSHANEJ Shkoder 10,000 2014-12-23 2014-12-24 21510250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROFESIONAL FAT 7364468 dt 16.12.2014
    Shkolla profesionale Irakli Terova Korce (1515) VJOLLCA OSMANI Korçe 20,040 2014-12-23 2014-12-24 11910110562014 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBISNESIT "IRAKLI TEROVA' KORCE MATERIALE SPECIALE LIK FAT NR.59 DT.22.12.2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 39,000 2014-12-23 2014-12-24 30821220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TRAJTIM
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 64,000 2014-12-23 2014-12-24 23210050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale te ndryshme fat.nr.7,7/1 dt.22.12.2014,seria 7378207,7378208,ur.prok.nr.47 dt.03.12.2014 dhe ur.prok.nr.48 dt.03.12.2014
    Arkivi Qendror teknik i ndertimit (3535) ELDA DEDJA(L21401024J) Tirane 80,000 2014-12-23 2014-12-24 13010940262014 Te tjera materiale dhe sherbime speciale AQTN boje printi up 28 09.12.2014 ftese per of njoft app 11.12.2014 fat 08 fh 13 11.12.2014
    Spitali Lushnje (0922) F.L.E.SH. Lushnje 98,400 2014-12-23 2014-12-24 57210130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BL.NR.IDENTIFIKIMI PER BEBE SIPAS FATURES DHJETOR 2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 30,000 2014-12-23 2014-12-24 13610160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese blere tel me gjemba mod amerikan, up 35 dt 12.9.14, ftesa 16.9.14, fituesi 19.9.14, pv 15.10.14, ft 15.10.14 sr 461326 fh 26 dt 15.10.14
    Bordi i Kullimit Lushnje (0922) INTERSIG Lushnje 24,550 2014-12-23 2014-12-24 23310050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu per sa paguar siguracion makine tojota targa AA435DE,fat.nr.354 seria 1442051 dt.23.12.2014
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 4,500 2014-12-23 2014-12-24 13521410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER SHERBIM SOCIAL NE EMER TE SERVETE MIRASHI ID G05316112T NR CEKU 0198880 DT 23.12.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTEPIA E BOJRAVE Berat 102,000 2014-12-23 2014-12-24 16010120142014 Te tjera materiale dhe sherbime speciale qendra e muzeumeve berat lik fat 02.12.2014 dizifektante
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 6,050 2014-12-23 2014-12-24 28810300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE bl libra pv 4 dt 17.12.2014 fat 14 dt 17.12.2014 seri 0102544
    Gjykata Kushtetuese (3535) INFOSOFT OFFICE SHA Tirane 48,000 2014-12-23 2014-12-24 27910300012014 Te tjera materiale dhe sherbime speciale gjykata kushtetuese up 87 dt 9.12.2014 nj. fit 15.12.2014 fat 11980833 dt 18.12.2014 fh 53 dt 18.12.2014
    Bashkia Vlore (3737) NELAJ. Vlore 457,800 2014-12-23 2014-12-24 77321460012014 Te tjera materiale dhe sherbime speciale akomodim fjetje ushqim bashkia 2146001 fat 71 dt 22.12.2014