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 66,674,594.00 740 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
    Klinika Stomatologjike Universitare Tirane (3535) FATMIR XHAFERI Tirane 79,989 2014-06-20 2014-06-23 4810130532014 Blerje dokumentacioni 602,KLINIKA STOMATOLLOGJIKE BL LIBRA uP.8 DT. 17.04.2014 NJFT.72/2 DT. 21.04.2014 FAT.30&30/1 SERIA 11201984%11201985 DT .02.06.2014 FH. 12&13 DT. 021.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 6,000 2014-06-20 2014-06-23 27910140012014 Blerje dokumentacioni MINISTRIA E DREJTESISE pasaporte sherbimi e.xhafa,ma nr 30.05.14,bordero
    Komuna Kolsh (2020) ALBERT ÇUKO Lezhe 3,000 2014-06-20 2014-06-23 5625730012014 Blerje dokumentacioni KOM KOLSH LIK FAT.54 DT.24.02.2014 BLERJE BILANCE
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRIPTIK Shkoder 50,640 2014-06-20 2014-06-23 9010120062014 Blerje dokumentacioni 1012006 Drejtoria e mon te kultures komb shkoder ft 10431791 dt 03.06.2014
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,300 2014-06-20 2014-06-23 10210100422014 Blerje dokumentacioni drejtoria e tatimeve berat lik fat qershor 2014 blerje dokumentacioni
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-06-20 2014-06-23 27810140012014 Blerje dokumentacioni MINISTRIA E DREJTESISE pasaporte sherbimi M.Mezini,ma nr 30.05.14,bordero
    Komuna Klos (0625) MIMOZA XHEPMETA Mat 72,900 2014-06-20 2014-06-23 16226540012014 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Nr.18 Dt.26.05.2014 Urdh. Prok. Nr.03 Dt.09.05.2014.
    Inspektoriati Qendror Teknik (3535) O L S O N I Tirane 172,224 2014-06-19 2014-06-20 8810930112014 Blerje dokumentacioni 602 IQT dokumenta,up nr 3299 dt 19.05.2014,ftese per ofert d t19.05.2014,njofti dt 21.05.2014,fat nr 776 dt 28.05.2014,seri 15353116,fh nr 6 dt 28.05.2014
    Drejtoria e shendetit publik Mallakaster (0924) ALBA PRESS Mallakaster 35,388 2014-06-19 2014-06-20 68 1013036 2014 Blerje dokumentacioni 1013036 PAGESE PER ALBA PRESS NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Kolonje (1514) KOTTI Kolonje 49,620 2014-06-18 2014-06-19 9310130312014 Blerje dokumentacioni drejtoria e shendetit publik kolonje shpenzime per blerje dokumentacioni urdh.prok.nr.11dt.23.05.2014 fatura nr.156 dhe 157 dt.03.06.2014 dhe fh.nr.6 dhe 6/1 dt.03.2014
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 23,280 2014-06-19 2014-06-19 163 1016022 2014 Blerje dokumentacioni BLERJE DOSJE D.RENDIT 1016022
    Dogana Durres (0707) TEUTA PRINT Durres 115,200 2014-06-18 2014-06-19 76210100812014 Blerje dokumentacioni SHTYPSHKRIME /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Nd-ja Mirembajtja Rruga (0808) CITRUS Elbasan 116,400 2014-06-18 2014-06-19 16221090142014 Blerje dokumentacioni Nd Sherb Publike kancelari
    Drejtoria Arsimore Kukes (1818) "KERXHALIU" Kukes 9,957 2014-06-18 2014-06-19 12910110182014 Blerje dokumentacioni bl dokumentacioni Ft 21 dt29.05.2014 S11317437 Dr.Arsimore Kukes
    Komuna Proger (1505) KOTTI Devoll 48,912 2014-06-18 2014-06-18 13723380012014 Blerje dokumentacioni KOMUNA PROGER PER KOTTI PER BLERJE DOKUMERNTACIONI
    Bashkia Manez (0707) KAROLINA RASA/L01409504R Durres 272,900 2014-06-17 2014-06-18 11021500012014 Blerje dokumentacioni 2150001 BASHKIA MANZE BLERJE DOKUMENTACIONI
    Bashkia Berat (0202) ILIR MANKA Berat 68,772 2014-06-13 2014-06-17 35521020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 25.dt.18.03.2014
    Burgu Vaqarr Tirane (3535) AGRON HASANKOLLI Tirane 60,000 2014-06-16 2014-06-16 5110140122014 Blerje dokumentacioni I.E.V.P Blerje dokumentacioni,up nr 651 dt 28.03.14,ftonr 662 dt 28.03.14,njof fit dt 01.04.14,fat nr 2 dt 02.04.14 sr 07278321,fat nr 3 dt 02.04.14,sr 07278322,fh nr 25 dt 02.04.14
    Bashkia Berat (0202) ILIR MANKA Berat 2,844 2014-06-13 2014-06-16 35621020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 54.dt.07.05.2014
    Paraburgimi Berat (0202) ILIR MANKA Berat 11,040 2014-06-13 2014-06-16 5410140512014 Blerje dokumentacioni Paraburgimi per Ilir Manka libra 1014051