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 623,384,696.00 436 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
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 2,494,541 2014-04-01 2014-04-02 8910170372014 Shpenzime te tjera personeli 600-REP 3001 pagat Masr 2014,fakt 62
    Mini Bashkia 6 (3535) ERMIR GODAJ Tirane 6,575 2014-04-01 2014-04-02 11821011402014 Shpenzime te tjera personeli Mini bashkia 6 VENDIM GJYQI PER URDHER SEK 7 DT 09.01.2014
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,481,723 2014-04-01 2014-04-02 6210050082014 Shpenzime te tjera personeli Paga DRBU Elbasan Kozeta Xibraku 29861269
    Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 16,306 2014-04-01 2014-04-02 6510050082014 Shpenzime te tjera personeli Drejtoria Bujqesise Elbasan tatime tjera
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 231,660 2014-03-26 2014-03-27 8710111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA ME ORE SHKURT 2014
    Zyra Arsimore Pogradec (1529) Tatim taksa Pogradec Pogradec 25,740 2014-03-26 2014-03-27 8810111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK TATIM PER PAGA ME ORE SHKURT 2014
    Universiteti "A. Xhuvani", Elbasan (0808) DEGA TATIME ELBASAN Elbasan 107,290 2014-03-24 2014-03-25 6010110992014 Shpenzime te tjera personeli tatim ne burim Universiteti
    Bashkia Vore (3535) EAGLE MOBILE Tirane 156,578 2014-03-20 2014-03-21 6221650012014 Shpenzime te tjera personeli Bashkia Vore telefoni permbledhese janar 2014 fat.114113826 dt.01-31/01/2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,611 2014-03-19 2014-03-20 5410160592014 Shpenzime te tjera personeli prefektura berat tatim ne burim leje zakonshme
    Zyra Arsimore Tepelenë (1134) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tepelene 160,000 2014-03-18 2014-03-19 39/10111102014 Shpenzime te tjera personeli KUATIZACIONI I SINDIKATES ARSIMI TEPELENE
    Zyra Arsimore Tepelenë (1134) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tepelene 129,200 2014-03-18 2014-03-19 40/10111102014 Shpenzime te tjera personeli KUATIZACIONI I SINDIKATES ARSIMI TEPELENE
    Mini Bashkia 6 (3535) ERMIR GODAJ Tirane 6,575 2014-03-17 2014-03-17 9521011402014 Shpenzime te tjera personeli Mini bashkia 6 SHPENZIME GJYQ URDHER 7 DT 09.01.2014 URDHER SEK 25.01.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 619,245 2014-03-13 2014-03-17 27310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIk ore mesimore ed. ne distance shkrese 349/4/5/6/7/8 Dt 10,12.12.2013 bordero mars 2014
    Drejtoria Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 121,921 2014-03-13 2014-03-17 10710110082014 Shpenzime te tjera personeli TATIM NE BURIM DREJT.ARSIMORE RAJONALE
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 171,315 2014-03-13 2014-03-17 27410110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIk ore mesimore ed. ne distance shkrese 349/4/5/6/7/8 Dt 10,12.12.2013 bordero mars 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 84,240 2014-03-13 2014-03-17 27510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIk tatim ore mesimore ed. ne distance shkrese 349/4/5/6/7/8 Dt 10,12.12.2013 bordero mars 2014