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 166,066,597.00 1,528 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
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION Durres 65,000 2014-10-24 2014-10-27 9021070232014 Shpenzime per qiramarrje ambjentesh 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT SHTATOR 2014 ,
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 59,940 2014-10-23 2014-10-27 14010100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER LULEZIM ILJAZIN NGA DOGANA
    Bashkia Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 540,000 2014-10-24 2014-10-27 74221090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambienti per Eljana Pecaku
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 21,000 2014-10-23 2014-10-27 13910100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA DOGANA
    Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 60,000 2014-10-24 2014-10-27 74321090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan tat qera ambienti per Eljana Pecaku
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 40,000 2014-10-27 2014-10-27 9810100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 8,334 2014-10-24 2014-10-27 44324100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 tatim ne burim
    N/Prefektura Sarande (3731) ALBTELEKOM SH.A. Sarande 59,000 2014-10-22 2014-10-27 15910160752014 Shpenzime per qiramarrje ambjentesh SHP QERAJE AMBJENTI NGA NENPREFEKTURA
    Dogana Lezhe (2020) "ROZAFA" Lezhe 300,000 2014-10-23 2014-10-27 12210100952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.NR.10 DT.22.10.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2014-10-23 2014-10-27 10210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER LIK QERAJE PER ZYRAT SHTATOR 2014 PER ROLAND BEJKO LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2014-10-23 2014-10-27 10310940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER TATIM NE BURIM SHTATOR 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) SOTIR BELLOVODA Tirane 374,994 2014-10-24 2014-10-27 49110160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit qera amb,kon vazh 1495/1 d 1/9/14,fat 83 d 30/9/14 s 6679834
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2014-10-24 2014-10-27 17210111412014 Shpenzime per qiramarrje ambjentesh 1011141 Fak.Drejtesise shp marrje me qera ambjenti urdh 923/2 dt 24.10.2014 mareveshje kontr 1348 dt 24.10.2014 ft 177 dt 24.10.2014 s 25918868
    Komuna Cukalat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,094 2014-10-24 2014-10-27 13023110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat berat pagese tatim keshilltare dhe qera objekti
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 135,000 2014-10-23 2014-10-24 53621290012014 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje lik qera ambjenti per moshen e trete detyrim korrik,gusht,shtator 2014
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 135,000 2014-10-23 2014-10-24 52821460012014 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI BASHKIA 2146001 TETOR
    Bashkia Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 129,651 2014-10-24 2014-10-24 57421630012014 Shpenzime per qiramarrje ambjentesh SA LIK TATIM KESHILLTARESH NGA BASHKIA F KRUJE M
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 9,000 2014-10-23 2014-10-23 12825400012014 Shpenzime per qiramarrje ambjentesh qira objekti vkk nr3dt07.03.2014 Malzi Kukes
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,000 2014-10-22 2014-10-23 9210250552014 Shpenzime per qiramarrje ambjentesh 1025055 Zyra e Kujdesit social qira objekti fat Nr 03. dt 20.08.2014kontrata Nr 2186 muaji tetor bordoroja
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 99,444 2014-10-20 2014-10-23 17110250202014 Shpenzime per qiramarrje ambjentesh ZYRA RAJONALE E PUNESIMIT PAG FAT NR 26 DT 15.09.2014