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 ENDRIT ULIGAJ All 3,605,010.00 49 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
    Spitali Fier (0909) ENDRIT ULIGAJ Fier 54,000 2014-11-13 2014-11-14 75110130172014 Te tjera materiale dhe sherbime speciale CD PER SPITALIN FIER
    Shkolla Pyjore Shkoder (3333) ENDRIT ULIGAJ Shkoder 32,400 2014-11-11 2014-11-11 7610110582014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHKOLLA PYJORE SHKODER FAT 17282929 DT 03.11.2014
    Shkolla Pyjore Shkoder (3333) ENDRIT ULIGAJ Shkoder 84,000 2014-11-11 2014-11-11 7510110582014 Te tjera materiale dhe sherbime speciale SHKOLLA PYJORE SHKODER FAT 17282928 DT 03.11.2014
    Gjykata Administrative e Shkalles se Pare Shkoder ENDRIT ULIGAJ Shkoder 32,280 2014-11-07 2014-11-10 10810290472014 Kancelari GJYKATA ADMINISTRATIVE fat. 17282958 dt. 23.10.2014
    Prefektura e qarkut Gjirokaster (1111) ENDRIT ULIGAJ Gjirokaster 81,818 2014-10-27 2014-10-29 26810160662014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066 PREFEKTI GJIROKASTER blerje tonera, fat tat 153 dt 19.09.2014 seria 17282953 up 35 dt 11.09.2014 , ftese per oferte , proces verbal 19.09.2014
    Komisariati i Policise Berat (0202) ENDRIT ULIGAJ Berat 84,192 2014-10-24 2014-10-27 32810160232014 Materiale per funksionimin e pajisjeve te zyres Dega e Rendit 1016023,likujdim fature dt.17.09.2014
    Komisariati i Policise Korce (1515) ENDRIT ULIGAJ Korçe 106,254 2014-10-22 2014-10-23 24110160292014 Materiale per funksionimin e pajisjeve te zyres DR.POLICISE KORCE FAT.155 TONERA
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 106,800 2014-09-19 2014-09-22 13510100822014 Kancelari DOGANA SHKODER FAT. 17282902, 903 DT. 01.09.2014
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 95,880 2014-09-10 2014-09-11 12610100822014 Materiale per funksionimin e pajisjeve te zyres DOGANA SHKODER LIKUJ FAT NR 15468589 DT 18.08.2014
    Drejtorita e Bujqesise Fier (0909) ENDRIT ULIGAJ Fier 54,828 2014-08-07 2014-08-07 11910050092014 Materiale per funksionimin e pajisjeve te zyres D Bujqesise Fier 1005009 likujdim fature
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ENDRIT ULIGAJ Kruje 68,166 2014-08-04 2014-08-05 16110051122014 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 15468577 DT 16.07.2014 NGA QTTB F KRUJE
    Qarku Shkoder (3333) ENDRIT ULIGAJ Shkoder 20,280 2014-07-22 2014-07-23 16020330012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT SHKODER FAT 15468574 DT 03.07.2014
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 28,252 2014-07-16 2014-07-16 9510100822014 Materiale per funksionimin e pajisjeve te zyres dogana shkoder likuj fat nr 15468575 dt 05.07.2014
    Prokurori Apeli Shkoder (3333) ENDRIT ULIGAJ Shkoder 18,000 2014-06-17 2014-06-18 6410280362014 Kancelari PROKURORIA APELIT SHKODER FAT. 15468555/6 DT. 04.06.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) ENDRIT ULIGAJ Tirane 106,080 2014-06-16 2014-06-17 14710170922014 Materiale per funksionimin e pajisjeve te zyres 1017092-REP 7001pagese blerje mat, up 174 dt 26.05.14, njoftim fit 30.05.14, pv 30.05.14, ft 60 dt 12.06.14 sr 15468560, fh 04 dt 12.06.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) ENDRIT ULIGAJ Tirane 207,826 2014-06-12 2014-06-13 33610170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 blerje mat.nderlidhje up 1670/1 dt 14.5.14 kerkese per prokurim 1670 dt 22.4.14 ftes oferte 1670/2 dt 14.5.14 pv 1 dt 23.5.14 ft 58 dt 5.6.14 eri 15468558 fh 5 dt 5.6.14
    Gjykata Administrative e Shkalles se Pare Shkoder ENDRIT ULIGAJ Shkoder 42,900 2014-06-11 2014-06-12 4710290472014 Kancelari GJYKATA ADMINISTRATIVE SHKODER FAT. 13444437 DT. 16.05.2014
    Gjykata Administrative e Shkalles se Pare Shkoder ENDRIT ULIGAJ Shkoder 44,760 2014-06-10 2014-06-11 4810290472014 Kancelari GJYKATA ADMINISTRATIVE SHKODER FAT. 15468557 DT. 04.06.2014
    Njesia e transportit mjeksesor me helikoptere (3535) ENDRIT ULIGAJ Tirane 214,920 2014-05-29 2014-05-30 8910130582014 Kancelari 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,KANCELARI,UP 12 D 15/5/14,FT OF 15/5/14,NJF 23/5/14,FAT 48 D 28/5/14 S 13444448
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) ENDRIT ULIGAJ Elbasan 44,280 2014-05-27 2014-05-28 5110250512014 Materiale per funksionimin e pajisjeve te zyres materiale Sherbimi Social Elbasan