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)
    Burgu 313 Tirane (3535) All All 161,631,687.00 118 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
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,057 2014-12-02 2014-12-03 12410140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Artur Karma,urdher nr 4428 dt 20.05.2014
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-12-02 2014-12-03 12610140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Abdi Kuka,urdher nr 280 dt 16.04.2014
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,767,459 2014-12-02 2014-12-03 12310140092014 Shtese page per veshtiresi dhe rreziqe IEVP Paraburgimi''J.Misja''Page nentor 2014 nr pun 265/265
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 4,294,380 2014-12-02 2014-12-03 12210140092014 Shtese page per funksionin IEVP Paraburgimi''J.Misja''Page nentor 2014 nr pun 265/265
    Burgu 313 Tirane (3535) BNT ELECTRONIC`S Tirane 208,920 2014-11-25 2014-11-25 11810140092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Paraburgimi''J.Misja'' shpenz mirembjatje aparate,pajisje teknike,up nr 14 dt 10.10.2014 fto dt 16.10.2014,njof fit 11.11.2014,APP dt 14.11.2014,fat nr 420 dt 12.11.2014 sr 17896520 fh nr 45 dt 12.11.2014
    Burgu 313 Tirane (3535) KAZIU 2013 Tirane 133,200 2014-11-25 2014-11-25 11710140092014 Shpenzime te tjera transporti IEVP Paraburgimi''J.Misja'' riparim automjetesh,up nr 17 dt 15.10.2014 fto dt 21.10.2014,app dt 11.11.2014,fat nr 148 dt 17.11.2014
    Burgu 313 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,033,312 2014-11-11 2014-11-12 11310140092014 Uje IEVP Paraburgimi''J.Misja" uje shtator 2013-shtator 2014,kont nr 159095-1
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,343,996 2014-11-11 2014-11-12 11510140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja" energji 2013-2014 sipas permbledheses,kont nr TR1C020021210533
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,955,740 2014-11-11 2014-11-12 11410140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja" energji 2013-2014 sipas permbledheses,kont nr TR1C020021054307
    Burgu 313 Tirane (3535) OMEGA PHARMA GROUP Tirane 4,995 2014-11-05 2014-11-06 11110140092014 Ilaçe dhe materiale mjeksore IEVP Paraburgimi''J.Misja'' Blerje ilace,up nr 19 dt 23.10.2014,pv me vlera te vogla dt 24.10.2014,fat nr 192751 dt 27.10.2014 sr 161576503,fh nr 14 dt 27.10.2014
    Burgu 313 Tirane (3535) LINDA SHIMA Tirane 108,000 2014-11-05 2014-11-06 11210140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi''J.Misja'' Blerje materiale pastrimi,up nr 16 dt 15.10.14 fto dt 21.10.2014,pv dt 27.10.2014,fat nr 6 dt 28.10.2014 fh nr 29 dt 28.10.2014
    Burgu 313 Tirane (3535) OMEGA PHARMA GROUP Tirane 9,995 2014-11-05 2014-11-06 11010140092014 Ilaçe dhe materiale mjeksore IEVP Paraburgimi''J.Misja'' Blerje ilace,up nr 18 dt 20.10.2014,pv me vlere te vogla dt 21.10.2014,fat nr 192743,dt 23.10.2014 sr 161576496,fh nr 13 dt 23.10.2014
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,057 2014-11-04 2014-11-04 10910140092013 Paga baze IEVP Paraburgimi''J.Misja'' ndalese page Artur Karma,shtator,urdher nr 4428 dt 20.05.2014
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-11-04 2014-11-04 10810140092013 Paga baze IEVP Paraburgimi''J.Misja'' ndalese page Abdi Kuka shtator,urdher nr 280 dt 16.04.2014
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,411,552 2014-11-03 2014-11-04 10310140092013 Paga baze IEVP Paraburgimi''J.Misja''Page bordero Tetor 2014 pl 265 f 102
    Burgu 313 Tirane (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 17,600 2014-11-04 2014-11-04 10610140092013 Paga baze IEVP Paraburgimi''J.Misja'' dhurim ne kuoten 100 lek per sindikaten,shkrese nr 114/4 dt 27.10.2014
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,747,751 2014-11-03 2014-11-04 10410140092014 Paga baze IEVP Paraburgimi''J.Misja''Page TETOR 2014 NR PUN 265/265
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 4,296,140 2014-11-03 2014-11-04 10510140092014 Paga baze IEVP Paraburgimi''J.Misja''Page TETOR 2014 NR PUN 265/265
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-11-04 2014-11-04 10710140092013 Paga baze IEVP Paraburgimi''J.Misja'' ndalese page Avdyl Dyrmishi tetor
    Burgu 313 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,194 2014-10-23 2014-10-24 9910140092014 Posta dhe sherbimi korrier IEVP Paraburgimi''J.Misja'' posta fat nr 4122 dt 26.09.2014 sr 12596150