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 1,704,773,659.00 4,810 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
    Instituti i Monumenteve te Kultures (3535) S I G I Tirane 40,715 2014-12-22 2014-12-23 28810120602014 Te tjera materiale dhe sherbime speciale MK 1012060, IMK, materiale er laboratorin pcv emergjence 01.12.14 ft.20 dt.28.11.14 seri 17653420 pcv marrje dorezim 28.11.14 fh 16/1 dt.28.11.14
    Instituti i Monumenteve te Kultures (3535) S I G I Tirane 2,940 2014-12-22 2014-12-23 28210120602014 Te tjera materiale dhe sherbime speciale MK 1012060, IMK, materiale per laboratorin pcv emergjence 28.11.14 ft.21 dt.28.11.14 seri 17653421 pcv marrje dorezim 28.11.14 fh 16 dt.28.11.14
    Bashkia Sarande (3731) FLORIKA BEBRI Sarande 6,000 2014-12-22 2014-12-23 60721380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE NGA BASHKIA FAT NR 8 DT 08.12.2014
    Komuna Shupenze (0603) RADIKA Bulqize 420,000 2014-12-22 2014-12-23 15623180012014 Te tjera materiale dhe sherbime speciale KOMUNA SHUPENZE (2318001) likujdim furnitorin RADIKA per PO numer 4026.
    Prefektura e qarkut Kukes (1818) GENTIAN SADIKU Kukes 232,800 2014-12-22 2014-12-23 41210160682014 Te tjera materiale dhe sherbime speciale 1016068Dyshek batania dhe pelerina fat nr 19219012 dt 11.12.2014
    Bashkia Sarande (3731) VASAA Sarande 1,841,220 2014-12-22 2014-12-23 13121380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE DEKORI NGA SHERBIMET
    Instituti i Femijeve qe nuk shikojne (3535) LUMTURI DOLLONJA Tirane 12,000 2014-12-22 2014-12-23 15610110512014 Te tjera materiale dhe sherbime speciale 602 Inst Nx qe .s"shikojne shtyop gazete up 26 dt 10.12.2014 ftes 17.12.2014 pv 193.12.2014 t 3 ft 3 dt 22.12.2014 s 1196609 fh 50 dt 22.12.2014
    Shkolla profesionale "26 Marsi" Kavaje (3513) PC STORE Kavaje 238,800 2014-12-22 2014-12-23 1010111952014 Te tjera materiale dhe sherbime speciale SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE TE TJERA FAT 3779 DT 12.12.2014 UP 17 DT 10.11.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 25,668 2014-12-19 2014-12-23 8921018142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuq GAZ KON NE VAZHD 01.04.14 FAT 95 DT 10.12.14 SSR 03922448 FH 32 DT 10.12.14
    Bashkia Rogozhine (3513) MURATI D Kavaje 73,560 2014-12-22 2014-12-23 41221190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FAT NR 120 DT 09.12.2014
    Qarku Elbasan (0808) SOS FSHATI FEMIJEVE SHQIPERI Elbasan 10,000 2014-12-22 2014-12-23 42720480012014 Te tjera materiale dhe sherbime speciale KARTOLINA KESHILLI QARKUT
    Sp. Devoll (1505) BLERINA KAPEDANI Devoll 370,800 2014-12-23 2014-12-23 30710130672014 Te tjera materiale dhe sherbime speciale SPITALI BILISHT PER BLERINA KAPEDANI PER BLERJE MATERJALE TE BUTA
    Bashkia Bilisht (1505) KATERINA SKOTI Devoll 25,000 2014-12-23 2014-12-23 39021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER KATERIAN SKOTI PER SHPZ PER FEMIJET JETIME
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 9,900 2014-12-19 2014-12-22 22221020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.18.12.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 509,913 2014-12-19 2014-12-22 71510130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 mbetje spitalore
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-12-19 2014-12-22 21921020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.17.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 44,074 2014-12-19 2014-12-22 51510140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 386 DT 04.12.2014 SR 18028027 FH NR 199 DT 199 DT 11.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 237,234 2014-12-19 2014-12-22 51310140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 374 dt 21.11.2014 sr 18028016 fh nr 197 dt 11.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 305,821 2014-12-19 2014-12-22 51410140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 385,nr 416 dt 02.12.2014 sr 18028026,18028158 fh nr 198 dt 11.12.2014 nr 200 dt 11.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 97,682 2014-12-19 2014-12-22 51110140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 380,379,378 dt 27.11.2014 sr 18028019-18028021 fh nr 195 dt 05.12.2014,nr 203,204 dt 11.12.2014