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 KODRA BAILIFF SERVICE All 15,406,078.00 27 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 513,272 2014-07-01 2014-07-03 7410112042014 Shpenzime gjyqesore Inst.Fizikes Bertham detyrim permb uje sjelles kanaliz shk 204/1 dt 1.7.2014 shk 357/10 dt 12.5.2014 307 dt 6.5.14 pv 26.5.2014 lik pjesor
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 1,026,543 2014-06-03 2014-06-04 5910112042014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Inst.Fizikes Bertham detyrim permb uje sjelles kanaliz shk 204 dt 3.6.2014 shk 357/10 dt 12.5.2014 307 dt 6.5.14 pv 26.5.2014 lik pjesor
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KODRA BAILIFF SERVICE Tirane 30,000 2014-04-22 2014-04-23 15710120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore, pg e presshme,per prill - qershor 2014 SHOEQERIA NAZERI 2000, shkresa nr 1007 dt 03.03.14, v gj 6480 DT 20.11.2013
    Shtepia e femijeve shkollor rrethi Tirane (3535) KODRA BAILIFF SERVICE Tirane 422,929 2014-04-14 2014-04-14 7210250592014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SHTEPIA E FEMIJES Z. HALLUNI deturim uji ekz vendim gjyqi 196 dt 26.3.2014 kontr 359143-1-1
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 1,026,543 2014-04-01 2014-04-02 4510112042014 Shpenzime gjyqesore Inst.Fizikes Bertham detyrim permb uje sjelles kanaliz shk 134 dt 1.4.2014 shk 357/7 dt 27.3.2014 vendin 5131 dt 5.2.14 shk 27 dt 3.3.2014 43 dt 4.2.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KODRA BAILIFF SERVICE Tirane 30,000 2014-03-21 2014-03-24 9810120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 2014 SHOEQERIA NAZERI 2000, shkresa nr 1007 dt 03.03.14, v gj 6480 DT 20.11.2013
    Aparati i Akademise (3535) KODRA BAILIFF SERVICE Tirane 277,880 2014-03-13 2014-03-17 4310220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 602 AKADEMIA E SHKENCAVE VENDIM GJ.1198,22.5.2012,SHKR.KRYES.209/4,13.2.2014