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 574,209,300.00 2,317 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
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28710130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 19,080 2014-12-11 2014-12-11 28610130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28810130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,080 2014-12-11 2014-12-11 28410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Gjykata e rrethit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2014-12-10 2014-12-11 13010290252014 Shpenzime te tjera transporti 1029025 Gjykata Kukes Taksa automjeti fat Nr 297 dt 10.12..2014.2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 960 2014-12-11 2014-12-11 28510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Nd-ja Pastrim Gjelbrimit (1128) ROBERT STEFANI Permet 31,400 2014-12-10 2014-12-11 22721350022014 Shpenzime te tjera transporti RIPARIME MJETESH P.GJELBERIMI
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-12-11 2014-12-11 33810130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz dialize per Denada Fetah per muajin nentor 2014, vertetim QSUT dt 28.11.2014,urdher i MSH nr 469 dt 30.08.2010
    Gjykata e rrethit Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,100 2014-12-10 2014-12-11 12910290252014 Shpenzime te tjera transporti 1029025 Gjykata Kukes Taksa automjeti fat Nr 118-644-363 dt 0912.2014.2014
    Gjykata e Rrethit per Krimet (3535) FATMIRA SINANI Tirane 29,050 2014-12-10 2014-12-11 32710290422014 Shpenzime te tjera transporti GJYKATA E SHKALLES SE PARE PER KRIMET Shp transporti kontr vazhd 23.06.2014 fat 33 dt 09.12.2014 seri 6984433
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 233,450 2014-12-11 2014-12-11 31210110882014 Shpenzime te tjera transporti transporti i nxenesve per periudhen nentor dhjetor 2014 zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 48,300 2014-12-10 2014-12-11 31410110882014 Shpenzime te tjera transporti pagese transporti te mesuesve zyra arsimore kod.1011088
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 191,088 2014-12-10 2014-12-11 33410160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 521 dt 14.11.14, seri 16647980
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 5,250 2014-12-10 2014-12-11 31510110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-12-10 2014-12-11 61410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014 fat nr 108 dt 30.11.2014 sr 001023
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 23,112 2014-12-10 2014-12-11 328710160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 562 dt 2.12.14, seri 19244721
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,037,484 2014-12-09 2014-12-11 24610111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR UP NR 1 DT 08.07.2014 KONTRATE NR 544/7 PROT DT 01.09.2014 FT NR 70 DT 09.12.2014
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 19,194 2014-12-11 2014-12-11 72421220012014 Shpenzime te tjera transporti BASHKIA KORCE TVMP DHE GJOBA FAT118624460 DATE 01.12.2014
    Dogana Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 2,950 2014-12-10 2014-12-11 15910100912014 Shpenzime te tjera transporti SHERBIM I KONTROLLIT TEKNIK TR 1497 I NGA DOGANA SR