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 KADIU All 14,341,879.00 96 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
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 93,120 2014-12-16 2014-12-16 40410280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 644 D 9/12/14 S 15628077
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 19,440 2014-12-16 2014-12-16 40110280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 641 D 9/12/14 S 15628074
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 192,840 2014-12-16 2014-12-16 40910280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 649 D 9/12/14 S 15628082
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 184,320 2014-12-16 2014-12-16 40810280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 648 D 9/12/14 S 15628081
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 33,240 2014-12-16 2014-12-16 40210280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 642 D 9/12/14 S 15628075
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 111,000 2014-12-16 2014-12-16 41010280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 650 D 9/12/14 S 15628083
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 33,480 2014-12-16 2014-12-16 40010280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 640 D 9/12/14 S 15628073
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 130,080 2014-12-16 2014-12-16 40610280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 646 D 9/12/14 S 15628079
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 37,560 2014-12-16 2014-12-16 40310280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 643 D 9/12/14 S 15628076
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 121,560 2014-12-16 2014-12-16 40710280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 647 D 9/12/14 S 15628080
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 21,600 2014-12-16 2014-12-16 39910280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 639 D 9/12/14 S 15628072
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 26,520 2014-12-16 2014-12-16 39810280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 638 D 9/12/14 S 15628071
    Komisariati i Policise Elbasan (0808) KADIU Elbasan 73,800 2014-12-11 2014-12-12 39410160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise pjese kembimi
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 88,320 2014-12-11 2014-12-12 38410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR32-60F , akt-verifikimi dt 08.12..2014, p.v.erb. marje dorezim dt 08.12..14, certifikate garancie dt 08.12..2014, fatnr 628 dt 08.12..2014.seri 15628061
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 136,080 2014-12-04 2014-12-09 66110060012014 Shpenzime te tjera transporti 1006001 MTI, shpenzim Sherbime te tjera transporti(lavazh)kontrate nr12/9,dt.12.09.2014,U.prok.nr.61,dt.05.09.14,ftese per dt.10.09.14,Vleresim perfund.10.09.14,Memo,dt.05.09.14Fature nr.603,dt.25.11.2014oferte
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 457,200 2014-12-04 2014-12-05 38010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR01-06Z , akt-verifikimi dt 26.11.2014, p.v.erb. marje dorezim dt 26.11.14, certifikate garancie dt 26.11.2014, fatnr 606 dt 26.11.2014.seri 15627639, fat nr 607 dt 26.11.14 seri 15627640 kont vazhdim
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KADIU Tirane 150,000 2014-12-04 2014-12-05 1710139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 231,njesia zbatimit projekteve min shendetesise, SERVIS AUTO PV EMERGJENCE 27.11.2014 FAT.2557 DT.27.11.2014 SERI 15628300
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 341,100 2014-12-03 2014-12-03 58010140012014 Shpenzime per mirembajtjen e mjeteve te transportit MINISTRIA E DREJTESISE riparim mjeti,up nr 502/1 dt 27.10.2014 fto dt 27.10.2014,njof fit 07.11.14,fat nr 570 dt 11.11.2014 sr 15627603,pv dt 11.11.2014
    Komisariati i Policise Elbasan (0808) KADIU Elbasan 73,800 2014-11-25 2014-11-25 37310160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise pjes kembimi
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 18,480 2014-11-21 2014-11-24 34210280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 580 dt 11.11.2014,seri 15627613