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 738,446,408.00 5,101 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
    Komuna Sauk (3535) ENDI 94 Tirane 1,513,284 2014-12-22 2014-12-23 18028110012014 Sherbime te tjera Komuna Farke Lik materiale hidraulike kontr vazhd 2445/5 dt 29.01.2014 fat 983 dt 09.12.2014 fh 14 dt 01.12.2014
    Shtepia e foshnjes Durres (0707) EURO OFFICE Durres 148,320 2014-12-22 2014-12-23 25521070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 125828609 KANCELERI
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 68,000 2014-12-19 2014-12-23 49410780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT materiale pastrimi up.76 dt.13.10.14 fh.60 dt.04.12.2014 ft.14.10.2014 for, njof. fit.17.10.2014 fat.23 dt.10.11.14 seria 6294273 fat.22 dt.10.11.14 seria 6294272
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 269,400 2014-12-22 2014-12-23 123221010010014 Sherbime te tjera Bashkia Tirane BLERJE LETRA ME VLERE SHKRESA 11408/3 DT 17.10.14 URDHER KOM 11408//6 DT 22.10.14 KONT 11408/5 DT 22.10.14 FAT 18168548 DT 12.11.14 FH 72 DT 12.11.14 PV 12.11.14
    Qendra e Zhvillimit Vlore (3737) LUTION DURMISHI Vlore 10,000 2014-12-22 2014-12-23 13021460312014 Sherbime te tjera FOTO STAMPIME Q.ZHVILLIMIT 2146031 FAT 10 DT 04.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA CREDINS Tirane 58,050 2014-12-19 2014-12-23 30810940162014 Sherbime te tjera AKPT perkthime urdher 55,56,1515,1757 01.12.2014 liste pagese 18.12.2014
    Komuna Qerret (3330) ARET Puke 384,000 2014-12-19 2014-12-23 25127150012014 Sherbime te tjera komuna qerret puke kodi 2715001 BLERJE MATERIALE PER RRETHIM VARREZA FAT 104 DT.16.12.201
    Komuna Vertop (0202) AQIF MARRA Berat 11,000 2014-12-22 2014-12-23 35823090012014 Sherbime te tjera komuna vertop lik fat 03.12.2014 sherbime te tjere
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 270,000 2014-12-22 2014-12-23 116/128450012014 Sherbime te tjera PAGA PUNETORET K.SEVASTER 2845001
    Drejtoria Rajonale Tatimore Durres (0707) CITRUS Durres 27,240 2014-12-22 2014-12-23 27310100472014 Sherbime te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHERBIME FAT 363
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 67,410 2014-12-23 2014-12-23 28421011132014 Sherbime te tjera Drejt Konvikt Lik pag.juristi kontr 623 dt 24.12.2013 urdh 710 dt 15.12.2014
    Drejtoria e Arkivave Shtetit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 150,000 2014-12-22 2014-12-23 44410200012014 Sherbime te tjera DREJTORIA ARKIVAVE SHERBIM MIRMB. URDHER 149 DT. 08.10.2014 KONTR.3928 DT. 14.10.2014 FAT.766(16303966) DT. 14.10.2014 DT. 14.10.2014
    Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 108,490 2014-12-22 2014-12-23 42510940182014 Sherbime te tjera AGJ.KOMB TURIZMIT materiale up 76 24.11.2014 pv 1,2 24.11.14 fat 108 s 7271761
    Sp. Gramsh (0810) PETRIT COKU Gramsh 13,000 2014-12-22 2014-12-23 48010130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.07 dt:10.12.2014 nga Drejtoria e Spitali Gramsh
    Bashkia Sarande (3731) DEGA TATIMEVE SARANDE Sarande 2,200 2014-12-22 2014-12-23 61521380012014 Sherbime te tjera TAT NE BURIM NGA BASHKIA
    Gjykata e rrethit Sarande (3731) FLAMUR LAZAJ Sarande 12,000 2014-12-22 2014-12-23 20410290352014 Sherbime te tjera lik avokat nga gjykata fat nr 16 dat 20.11.2014
    Drejtoria e Arkivave Shtetit (3535) MAJLIND LAMÇE Tirane 58,800 2014-12-22 2014-12-23 43210200012014 Sherbime te tjera DREJTORIA ARKIVAVE transport raftesh Up. 168 dt. 28.10.2014 njft. 31.10.2014 fat.7(17963924) dt. 03.12.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALES Tirane 21,000 2014-12-19 2014-12-23 18410100972014 Sherbime te tjera DREJT PAR PASTR PARAVE. lik ft monitorimi i dhomes serverave up dt 14.4.2014, form vlersimi dt 14.4.2014, kontr dt 14.4.2014, seri 16775159 dt 31.7.2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 9,950 2014-12-23 2014-12-23 57824300012014 Sherbime te tjera 2430001 Çeku nr.00406130 Adelina Driza nr.025887139 nga Komuna Pishaj
    Shtepia e foshnjes Durres (0707) ALEX - 99 Durres 96,600 2014-12-22 2014-12-23 25321070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 260 DIZIFEKTIM