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
    Komuna Golem (3513) F.L.E.SH. Kavaje 38,400 2014-05-21 2014-05-22 17224750012014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT 23 DT 18.3.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C.C.S. OFFICE Tirane 308,280 2014-05-20 2014-05-21 7110290012014 Blerje dokumentacioni 602- ZABGJ blerje kancelari u.p.3 dt 14.04.2014f.of.3/1dt 14.04.2014, fat 10217 dt 24.04.2014 f.h.2,3. dt 24.04.2014
    Gjykata Administrative e Shkalles se Pare Vlore ANA 2001. Vlore 122,280 2014-05-20 2014-05-21 26.1029049.2014 Blerje dokumentacioni BLERJE SHTYPSHKRIME GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 1411018
    Burgu Burrel (0625) MIMOZA XHEPMETA Mat 6,720 2014-05-19 2014-05-21 6710140062014 Blerje dokumentacioni I.E.V.P.Burrel (1014006) Lik Blerje Dokumentacioni .Fat.Nr.13 Dt.30.04.2014 Urdh.Prok.Nr.11 Dt.24.04.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 7,000 2014-05-19 2014-05-20 8910100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT NR 23 DT 30.04.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 16,000 2014-05-19 2014-05-20 8810100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT NR 22 DT 28.04.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) EDMOND CARA Lezhe 16,000 2014-05-19 2014-05-20 8510100602014 Blerje dokumentacioni DREJT TATIMEVE PAG FAT NR 21 DT 25.04.2014
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 100,320 2014-05-19 2014-05-20 9710130092014 Blerje dokumentacioni 1013009 DR.SHENDETIT PUBLIK KORCE FAT.15,16,17 BLERJE DOKUMENTACIONI
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 32,350 2014-05-16 2014-05-19 4321240102014 Blerje dokumentacioni shpenzime materiale tjera qendra kulturore kodi 2124010 fat.7008168
    Komuna Vertop (0202) AQIF MARRA Berat 9,900 2014-05-16 2014-05-19 14523090012014 Blerje dokumentacioni komuna vertop berat lik fat prill 2014 blerke dokumentacioni
    Komuna Kajan (0808) SHKELQIM VELIU (L32712203U) Elbasan 9,900 2014-05-16 2014-05-19 5923880012014 Blerje dokumentacioni Komuna Kajan blerje dokumentacion
    Klinika Stomatologjike Universitare Tirane (3535) ALBA PRESS Tirane 287,998 2014-05-16 2014-05-19 4310130532014 Blerje dokumentacioni 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,bl dokumentacioni,up 10 d 22/4/14,njf 88/1 d 30/4/14,fat 16 d 8/5/14 s 13430013,fh 11 d8/5/14
    Komuna Potom (0232) EURO OFFICE Skrapar 35,280 2014-05-16 2014-05-19 7127410012014 Blerje dokumentacioni 2741001 FATURE S/125158298 DT 05.05.2014 Komuna Potom SKRAPAR
    Dega e Thesarit Korce (1515) KOTTI Korçe 732 2014-05-16 2014-05-19 8110100152014 Blerje dokumentacioni DEGA E THESARIT KORCE BLERJE DOKUMENTACION LIK FAT NR.115 DT.05.05.2014
    Komuna Berzhide (3535) MALI PLESHTI PRINTING HOUSE Tirane 10,000 2014-05-16 2014-05-16 6427960012014 Blerje dokumentacioni Komuna Berzhite Bl dokument up 532 dt 06.05.2014 pv 5 dt 06.05.2014 fat 124 dt 06.05.2014 fh 10 dt 06.05.2014
    Komuna Drenove (1515) KOTTI Korçe 51,000 2014-05-15 2014-05-16 7425070012014 Blerje dokumentacioni 2507001 KOMUNA DRENOVE FAT.NR.107 DT.28.04.2014;NR.29 DT.14.02.2014 BLERJE SHTYPSHKRIME
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 17,000 2014-05-15 2014-05-16 25-10140552014 Blerje dokumentacioni 1014055 Drejt Paraburgimit dokumenta fatura nr 4-5 dt28.04.2014 2014
    Drejtoria e Bujqesise Korce (1515) KOTTI Korçe 27,600 2014-05-14 2014-05-15 7910050152014 Blerje dokumentacioni 1005015 DR.BUJQESISE KORCE FAT.NR.121 DT.08.05.14 SHPENZIME BLERJE DOKUMENTACIONI,SHTYPSHKRIME
    Komisariati i Policise Lezhe (2020) BARDHYL KOSOVA Lezhe 5,000 2014-05-13 2014-05-15 13910160312014 Blerje dokumentacioni KOMISARIATI POLICISE LEZHE PAG FAT NR 10 DT 08.04.2014
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 259,800 2014-05-12 2014-05-15 23521270012014 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.11/1 DT.03.04.2014