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 193,612,443.00 619 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 Patos (0909) EURO-GAZ Fier 17,850 2014-05-23 2014-05-26 25721120012014 Sherbim per ngrohje Bashkia Patos 2112001 gaz mars 2014
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 395,000 2014-05-23 2014-05-26 6026290012014 Sherbim per ngrohje Komuna Gruemir (bl.gaz)fature nr.6604011 dt.21.05.2014
    Bashkia Patos (0909) EURO-GAZ Fier 21,250 2014-05-23 2014-05-26 25821120012014 Sherbim per ngrohje Bashkia Patos 2112001 gaz prill 2014
    Komuna Katundi I Ri (0707) ETLEVA RAHMANI Durres 143,600 2014-05-26 2014-05-26 7623680012014 Sherbim per ngrohje 0707 KOM. KATUNDI RI 2368001 LIK FT 12 DT 17.4.2014
    Komuna Vig Mnelle (3333) "NDOKAJ - SHKODER" Shkoder 477,600 2014-05-23 2014-05-23 5627610012014 Sherbim per ngrohje KOMUNA VIG MNELE LIKUJ FAT NR 12130751 DT 07.05.2014
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-05-22 2014-05-23 11821400012014 Sherbim per ngrohje 2140001 FATURE 17/03359736 dt 30.04.2014 kontr 322/1 dt 27.03.2014 u-pruk 23 Bashkia Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 15,960 2014-05-22 2014-05-23 11610251112014 Sherbim per ngrohje 1025111 FATURE 16/03359735 dt 30.04.2014 U-prok nr 3 dt 19.03.2014 p.verb 19.03.2014 QENDRA POLIVALENTE POLICAN
    Dega e Thesarit Kukes (1818) BOGDANI / KUKES Kukes 50,960 2014-05-23 2014-05-23 5710100182014 Sherbim per ngrohje karburant ft128dt16.05.2014 S14421729 Thesari Kukes
    Komuna Mollas (0808) FATMIR JANCE Elbasan 78,999 2014-05-21 2014-05-22 5523930012014 Sherbim per ngrohje Komuna Mollas dru zjarri
    Bashkia Ura Vajgurore (0202) RUCI Berat 16,000 2014-05-21 2014-05-22 14021670012014 Sherbim per ngrohje Bashkia ure per Ruci Gaze 2167001
    Qendra Lira (0202) SADIKU SH.P.K. Berat 95,760 2014-05-20 2014-05-22 5321020202014 Sherbim per ngrohje Qendra Lira 2102020 likujdim fature nr 2.dt.02.05.2014
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 338,000 2014-05-22 2014-05-22 142/310130692014 Sherbim per ngrohje Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 338,062 2014-05-21 2014-05-21 142*210130692014 Sherbim per ngrohje Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 558,338 2014-05-20 2014-05-21 14310130692014 Sherbim per ngrohje Sa likujduar faturen nr.10date 19.12.2013 nga Spitali Gramsh
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 93,738 2014-05-20 2014-05-20 8921020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005likujdim fature dt.15.04.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 295,000 2014-05-20 2014-05-20 4428240012014 Sherbim per ngrohje Komuna Margegaj blerej dru zjarri up nr 7 dt 02.04.2014 app dt 29.04.2014 ft nr 7 dt 11.05.2014 fh nr 8 dt 11.05.2014
    Komuna Cudhi (0716) ALI VESELI Kruje 42,500 2014-05-16 2014-05-19 10925240012014 Sherbim per ngrohje KOMUNA CUDHI LIK I FATURES 11 DT 30.04.2014
    Komuna Cudhi (0716) ALI VESELI Kruje 267,000 2014-05-16 2014-05-19 10825240012014 Sherbim per ngrohje KOMUNA CUDHI LIK I FATURES 09 DT 01.04.2014
    Komuna Gjerbez (0232) KOROMANI Skrapar 169,500 2014-05-16 2014-05-19 7427470012014 Sherbim per ngrohje Skrapar;Komuna Gjerbes;Fature nr.956(6733267)U-Prok.nr.06;Kontrate sipermarrje dt.18.12.2013
    Drejtoria E Konvikteve (3535) FAMSH - ALBANIA Tirane 259,200 2014-05-16 2014-05-16 93 21011132014 Sherbim per ngrohje Drejt Konvikt lik ushqime urdh prok nr 36 dt 03.02.2014,proc verb dt 15.01.2014,proc verb 16.01.2014,fat 03922397 dt 17.01.2014,fl hyr nr 1 dt 17.01.2014