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 184,889,540.00 1,050 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
    Bashkia Berat (0202) C O L O M B O Berat 32,400 2014-09-19 2014-09-22 54821020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Autoriteti Kombetar i Certifikimit Elektronik (3535) C.C.S. OFFICE Tirane 61,080 2014-09-22 2014-09-22 8310870072014 Materiale per funksionimin e pajisjeve te zyres 602 AUT KOMB CERT ELEKTRONIK materiale,up nr 41 dt 15.09.2014,ftese per oferte dt 15.09.2014,njoftim dt 16.09.2014,fat nr serie 125439943 dt 17.09.2014,fh nr 9 dt 17.09.2014
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 129,000 2014-09-22 2014-09-22 6823550012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA REC lik bjerje paisje per zyra fat nr31dt11.09.14
    Komuna Tregan (0808) MYSLIM DEBROVA Elbasan 58,332 2014-09-22 2014-09-22 13323990012014 Materiale per funksionimin e pajisjeve te zyres Komuna Tregan materiale te ndryshme
    Bashkia Elbasan (0808) MIRJAN NIÇO (L32002002V) Elbasan 34,200 2014-09-22 2014-09-22 64321090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan blerje materiale
    Komisariati i Policise Diber (0606) ILIRIAN BULKU Diber 60,000 2014-09-19 2014-09-19 14710160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 43 dt 3.09.14
    Komuna Dishnice (1128) LORENC LAZO Permet 24,240 2014-09-19 2014-09-19 18126960012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.DISHNICE
    Bashkia Elbasan (0808) HARD & SOFT PROFESSIONAL Elbasan 3,960 2014-09-18 2014-09-19 63321090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan materiale
    Gjykata e Apelit Vlore (3737) INFOSOFT OFFICE SHA Vlore 135,062 2014-09-18 2014-09-19 169 1029008 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA E APELIT 1029008 FATURA NR.SERIE 119799846 DT.11.09.2014
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 3,960 2014-09-17 2014-09-18 62921090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan blerje materiale
    Bordi i Kullimit Diber - Mat (0625) C O L O M B O Mat 27,900 2014-09-17 2014-09-18 12810050752014 Materiale per funksionimin e pajisjeve te zyres Bordi Kullimit Diber (1005075) Lik. Blerje Tonera.Fat.Nr.1034 Dt.03.09.2014. Urdh.Prok. Nr.13 Dt.28.08.2014
    Aparati Ministrise se Punes (3535) INFOSOFT OFFICE SHA Tirane 1,618,738 2014-09-16 2014-09-17 44010250012014 Materiale per funksionimin e pajisjeve te zyres 1025001 MIN PUNES tonera aut 12.5.2014 k 10.6.2014 f 27.8.2014 fh 27.80.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) GIULIO VALENTE Vlore 80,000 2014-09-17 2014-09-17 122 1094009 2014 Materiale per funksionimin e pajisjeve te zyres RIP.FOTOKOPJE KOMPJUTER ALUIZNI 1094009
    Bashkia Ura Vajgurore (0202) C O L O M B O Berat 60,700 2014-09-15 2014-09-17 33721670012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA URE per Colombo blerje tonera 2167001
    Komuna Grekan (0808) ARDIT (J69102102W) Elbasan 66,000 2014-09-15 2014-09-16 10723850012014 Materiale per funksionimin e pajisjeve te zyres Mat.ujesjell. Komuna Grekan Elbasan
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) CITRUS Vlore 44,400 2014-09-16 2014-09-16 114 1005113 2014 Materiale per funksionimin e pajisjeve te zyres 1005113 Q T T B FAT08.09.2014
    Liceu Jordan Misja (3535) TEUTA SHKURTI Tirane 9,900 2014-09-12 2014-09-15 6610110612014 Materiale per funksionimin e pajisjeve te zyres Shkolla Artistike "Jordan Misja" bl boje printeri up 2 dt 10.9.2014 pv bl vogla 11.9.2014 ft 15 dt 11.9.14 s .0003615 fh 111 dt 11.9.2014
    Prefektura e qarkut Vlore (3737) TODI VIDHAJ Vlore 37,900 2014-09-12 2014-09-15 180 1016074 2014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA MATERIALE FAT NR 564,576 DAT 11.09.2014,20.08.2014
    Komuna Trebinje (1529) JOKLEN & CO Pogradec 385,700 2014-09-11 2014-09-12 17627040012014 Materiale per funksionimin e pajisjeve te zyres 2704001 KOMUNA TREBINJE LIK FAT=6838963 DT 05.04.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 15,348 2014-09-12 2014-09-12 14310161082014 Materiale per funksionimin e pajisjeve te zyres SHP NGA POLICIA KUFITARE