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 61,357,577.00 32 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 226,800 2014-09-05 2014-09-05 16810160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje foni, up 49 dt 08.08.14, ft 855 dt 28.8.14, fh 61 dt 28.8.14, pv 28.08.14, njoftim fituesi 27.08.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 2,743,200 2014-09-05 2014-09-05 16710160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontra 54/4 dt 7.8.14, up 54 dt 11.7.14, ft 854 dt 27.08.2014, fh 60 dt 27.8.14, pv 27.08.14
    Komuna Bushat (3333) ELEKTRO-TEK Shkoder 704,460 2014-09-04 2014-09-04 19127640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 16362369 dt 13.08.2014
    Komuna Bushat (3333) BOLT Shkoder 3,306,120 2014-09-04 2014-09-04 19327640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 10129042 dt 27.08.2014
    Komuna Bushat (3333) JUNIK Shkoder 1,424,940 2014-09-04 2014-09-04 19027640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 11077750 dt 15.08.2014
    Komuna Bushat (3333) ELEKTRO-TEK Shkoder 4,392,000 2014-09-04 2014-09-04 19227640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 16362368 dt 13.08.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERZENI/SH Tirane 816,000 2014-08-25 2014-08-25 15010160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231 Qendra e Formimit Policor pajisje,kontrate nr 36/4 dt 25.06.2014,up nr 36 dt 09.05.2014,pv i pranimit dt 30.07.2014,fat nr 252 d t24.07.2014,seri 12490955,fh nr 48 dt 30.07.2014
    Bashkia Cerrik (0808) ALEN-CO Elbasan 57,480 2014-08-06 2014-08-07 30721100012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence paisje per mence frigorifer Bashkia Cerrik
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEO-OKEJ Tirane 1,800,000 2014-07-24 2014-07-25 13410160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 23.07.14, ft 430 dt 23.07.14 sr 02899794, fh 16 dt 16.07.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) LEO-OKEJ Tirane 3,933,840 2014-07-18 2014-07-21 13210160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 16.07.14, ft 429 dt 15.07.14 sr 02899793, fh 16 dt 16.07.14
    Bashkia Bilisht (1505) EKSPO SISTEM Devoll 100,000 2014-07-16 2014-07-17 20221050012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BILISHT PER EKSPO SISTEM PER KREVATE PER FEMIJE PER CERDHEN
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 45,000 2014-04-25 2014-04-29 10321220172014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE LAVATRICE FAT.262 DT 24.04.14