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 738,446,408.00 5,101 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
    Komuna Berzhide (3535) PRONET Tirane 60,000 2014-12-23 2014-12-24 14927960012014 Sherbime te tjera Komuna Berzhite Abonimi janar mars 2014 kont. ne vazhdim 02.06.2014 fat.3710 dt.10.04.2014 seria 13610660
    Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 120,000 2014-12-24 2014-12-24 16523190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin ERALD-G per PO numer 4040.
    Universitet "E. Çabej", Gjirokaster (1111) SOKOL RACA Gjirokaster 25,000 2014-12-23 2014-12-24 52310111082014 Sherbime te tjera 1011108 UNIVERSITETI GJIROKASTER SHERBIME TE TJERA PER FAT NR 261 DT 09.11.2014 NR SER 7480421 PV EMERGJENCE DT 11.11.2014 TRANSPORT ME KAROTREC
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) ALBTELEKOM SH.A. Tirane 12,000 2014-12-23 2014-12-24 20210111512014 Sherbime te tjera 602 AKAFP sherb telef m nentor 2014 ft 90344695 dt 30.11.14
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 8 2014-12-24 2014-12-24 15323200012014 Sherbime te tjera KOMUNA ZERQAN (2320001) likujdim per kthime pagesash nga banka 2014.
    Zyra e Punes Kukes (1818) VELLAZERI Kukes 148,140 2014-12-23 2014-12-24 20510250182014 Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh tranjusit tetor 2014
    Gjykata e Apelit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-23 2014-12-24 233 10290042014 Sherbime te tjera 1029004 GJYKATE APELI GJIROKASTER KOMISION PAGESE E KTHYER USH NR 223 DT 15.12.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 1,000 2014-12-24 2014-12-24 18826810012014 Sherbime te tjera inetres postar nga Komuna Karine per muajin dhjetor 2014 sipas list pagesave
    ALUIZNI - Drejtoria Kukes (1818) DRITAN DOMI Kukes 9,500 2014-12-23 2014-12-24 16710940112014 Sherbime te tjera 1094011sherbime ft10dt05.12...2014 seria 7116607 Aluizni Kukes
    Zyra e Punes Kukes (1818) HALITI/K Kukes 44,022 2014-12-23 2014-12-24 19610250182014 Sherbime te tjera 1025018 page kursantesh rimb muaji tetor 2014
    Autoriteti i konkurrences (3535) "P I R R O" Tirane 8,000 2014-12-23 2014-12-24 24210770012014 Sherbime te tjera AUTORITETI I KONKURENCES SHERB TE TJERA PV 5 DT 10.12.2014 FAT 5 DT 10.12.2014 SERI 1816905
    Zyra e Punes Kukes (1818) SAJMIRI - AL Kukes 44,022 2014-12-23 2014-12-24 20310250182014 Sherbime te tjera 1025018 rimbursim -nxit punesimit dif 396000-351978=44022 nentor 2014 Projekti UNDP
    Burgu Peqin (0827) VINELA REFUGJATI Peqin 138,000 2014-12-23 2014-12-24 11210140072014 Sherbime te tjera SHERBIME te tjera nga Burgu Peqin ne favor yte Vinela Refugjati fat nr 353 dt 18.12.2014
    Bashkia Delvine (3704) K.F.DELVINA Delvine 160,000 2014-12-22 2014-12-24 27621040012014 Sherbime te tjera pagat e muajit nentor 2014 siaps listes per sportin
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 12,386,591 2014-12-22 2014-12-24 21523260012014 Sherbime te tjera Transferim per komunen finiq ne llog.e Milestone Finiq shuma e ardhur nga BE si dhe bazuar ne shkresen e ministrit Finances per tu bere menjehere kalimi sipa marveshjes me programin e IPA
    Drejtoria e Pyjeve Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 58,318 2014-12-23 2014-12-24 22010260152014 Sherbime te tjera 1026015 shp transporti fat 118701879dt 23.12.2014
    Prokuroria e rrethit Kavaje (3513) LAUREN BALLABANI Kavaje 15,000 2014-12-23 2014-12-24 22110280112014 Sherbime te tjera PROKURORI LIKUIDIM SHERBIME TE TJERA FAT 5 DT 23.12.2014 UP 39 DT 18.12.2014
    Zyra e Punes Kukes (1818) HALITI/K Kukes 44,022 2014-12-23 2014-12-24 20310250182014 Sherbime te tjera 1025018 page kursantesh rimb muaji nentor 2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 113,600 2014-12-23 2014-12-24 23310140442014 Sherbime te tjera 602-instituti i mjekesise ligjore Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 3745 dt 10.12.2014 sr 18923815
    Zyra e Punes Kukes (1818) DASHI-HD Kukes 44,022 2014-12-23 2014-12-24 19510250182014 Sherbime te tjera 1025018 rimbursim page kursantesh nentor 2014 Projekti UNDP