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 ANA 2001. All 11,164,876.00 106 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 Ekonomike Kultures (3737) ANA 2001. Vlore 83,760 2014-12-09 2014-12-10 12121460152014 Kancelari KANCELARI KULTURA 2146015 FAT 239 DT 03.12.2014
    Bashkia Vlore (3737) ANA 2001. Vlore 251,400 2014-12-04 2014-12-04 67521460012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA 2146001 FAT 237 DT 1.12.2014
    Komisariati i Policise Vlore (3737) ANA 2001. Vlore 123,600 2014-11-26 2014-11-27 30510160222014 Blerje dokumentacioni BLERJE SHTYPSHKRIME FAT.NR.231 D.RENDIT 1016022
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 100,320 2014-11-25 2014-11-26 15610290402014 Kancelari BLERJE KANCELARI GJYKATA E RRETHIT 1029040 FATURA NR.224 DT.06.11.2014 SERIA 17977431
    Bashkia Vlore (3737) ANA 2001. Vlore 219,600 2014-11-21 2014-11-24 62621460012014 Te tjera materiale dhe sherbime speciale FUTA PERSONELI BASHKIA 2146001 FAT 227 DT 13.11.2014
    Drejtoria Rajonale AKU Vlore (3737) ANA 2001. Vlore 73,200 2014-11-24 2014-11-24 9810051302014 Blerje dokumentacioni 1005130 AKU BLERJE DOK. FAT NR 220,221 DAT 28.10.2014
    Qendra e fomimit profesiona Vlore (3737) ANA 2001. Vlore 310,800 2014-11-20 2014-11-21 15710250412014 Te tjera materiale dhe sherbime speciale MAT.TE PERGJITHSHME,TE TJERA MATERIALE,MAT.PER FUNKSIONIMIN E PAISJEVE Q.F.P 1025041
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 186,000 2014-11-18 2014-11-19 16010940092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELARI,TE TJERA MATERIALE ALUIZNI 1094009
    Prefektura e qarkut Vlore (3737) ANA 2001. Vlore 32,280 2014-11-11 2014-11-11 23310160742014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 225 DAT 06.11.2014
    Komuna Qender (3737) ANA 2001. Vlore 260,400 2014-11-06 2014-11-06 26928350012014 Kancelari K.QENDER 2835001 KANCELERI FAT NR 217 DAT 27.10.2014
    Bashkia Vlore (3737) ANA 2001. Vlore 328,200 2014-10-27 2014-10-28 53421460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 23,640 2014-10-21 2014-10-21 14710130142014 Sherbime te tjera 1013014 DSHOQ BANDEROLA FAT NR 199 DAT 07.10.2014
    Drejtoria Rajonale AKU Vlore (3737) ANA 2001. Vlore 187,200 2014-10-21 2014-10-21 8310051302014 Materiale per funksionimin e pajisjeve te zyres 1005130 AKU MATERIALE PER ZYRA 184 DAT 03.10.2014
    Komuna Brataj (3737) ANA 2001. Vlore 121,080 2014-10-20 2014-10-20 10128370012014 Kancelari KANCELARI K.BRATAJ 2837001 FAT 90,91 DT 01.05.2014
    Qarku Vlore (3737) ANA 2001. Vlore 6,588 2014-10-17 2014-10-17 20620370012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 203700 K QARKUT MATERJALE ZYRE FAT 14.10.2014
    Paraburgimi Vlore (3737) ANA 2001. Vlore 54,840 2014-10-16 2014-10-17 14610140572014 Kancelari 1014057 PARABURGIMI BLERJE KANCELERI FAT NR 197 DAT 07.10.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 121,920 2014-10-14 2014-10-15 14110940092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TE TJERA MATERIALE TONERA ALUIZNI 1094009
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 61,920 2014-10-14 2014-10-15 9321460152014 Te tjera materiale dhe sherbime speciale MATERIALE BIBLOTEKE KULTURA 2146015 FAT 192,193 DT 02.10.2014
    Gjykata e Apelit Vlore (3737) ANA 2001. Vlore 34,440 2014-10-14 2014-10-15 18710290082014 Kancelari BLERJE KANCELARI GJYKATA E APELIT 1029008 FATURA NR.200 DT.08.10.2014 SERIA 17977406
    Dega e rezervave Vlore (3737) ANA 2001. Vlore 56,760 2014-10-15 2014-10-15 9210160972014 Kancelari 1016097 REZERVAT BLERJE KANCELERI