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 358,384,471,709.00 264,746 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
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-30 2014-12-31 29821110042014 Shpenzime per honorare AKTIVITET SHTEPIA E KULTURES FIER
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 1,701 2014-12-31 2014-12-31 57524100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDIT (J69102102W) Fier 198,665 2014-12-30 2014-12-31 31021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 34,000 2014-12-30 2014-12-31 25121110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER PER TATIM NE BURIM
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,710 2014-12-30 2014-12-31 15710940102014 Paga baze Aluizni Fier 1094010 te prapambetura tatim Janar 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,768 2014-12-31 2014-12-31 18010940102014 Kontribute per sigurime shendetesore KONTRIBUTE ALUIZNI FIER DETYRIM I PRAPAMBETUR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 447,222 2014-12-30 2014-12-31 16810940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Qershor 2009
    Komisariati i Policise NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 4,800 2014-12-31 2014-12-31 28610160192014 Kancelari K.Policise N.SHFier 1016019 kartolina
    Spitali Fier (0909) UNIVERS - ALB Fier 3,260,364 2014-12-30 2014-12-31 88810130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SPITALI FIER
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 466,800 2014-12-30 2014-12-31 5021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Nd-ja Pastrim Gjelbrimit (0909) RU.KOND-FA.FRENK Fier 249,960 2014-12-30 2014-12-31 18421110082014 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Mbrostare (0909) VIKO/F Fier 332,400 2014-12-31 2014-12-31 58124100012014 Pjese kembimi, goma dhe bateri K Mbrostar Fier 2410001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19221110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Cakran (0909) J O R D I L SH.A. Fier 42,000 2014-12-30 2014-12-31 38324230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-12-30 2014-12-31 18021110082014 Shpenzime te tjera transporti SHERBIME RRJETESH PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-12-31 2014-12-31 57824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 9,090 2014-12-30 2014-12-31 25521110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER
    Bashkia Fier (0909) INVENT Fier 2,160,000 2014-12-30 2014-12-31 43321110012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Bashkia Fier 2111001 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SOLOMON CONSTRUCION Fier 74,400 2014-12-31 2014-12-31 17910940102014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE ALUIZNI FIER
    Bashkia Gjirokaster (1111) C O B I A L Gjirokaster 25,198,959 2014-12-30 2014-12-31 56921150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,SHETITORJA GJIROKASTER, KONTRATE DT 08.11.2014, FATURA NR 113 DT 29.12.2014, NR SRIAL 13039622