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 119,611,031.00 1,016 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 16,200 2014-09-16 2014-09-17 18610160032014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003,Qendra e Formimit Policor pagese rip fotokopje, up 57 dt 2.9.14 ft 1588 dt 8.9.14, pvdm 8.9.14
    Instituti i Monumenteve te Kultures (3535) IT GJERGJI KOMPJUTER Tirane 4,800 2014-09-17 2014-09-17 18710120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, riparim bllok ushqimi UP 1371 dt.04.0.14 pcv 04.09.14 ft.125453243 dt.04.09.14 pcv i marrjes ne dorezim 04.09.14
    Prokuroria e rrethit Vlore (3737) SINTEZA CO Vlore 35,400 2014-09-17 2014-09-17 161 1028030 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM DRUM FOTOKOPJE PROKURORIA E RRETHIT 1028030 FATURA NR.1616 DT.11.09.2014 SERIA 13681316
    Prokurori Apeli Korce (1515) ALEKO VASILLAQ MICO Korçe 9,700 2014-09-15 2014-09-16 11210280332014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E APELIT KORCE FORMATIM KOMPJUTERI LIK FAT NR.55 DT.12.09.2014
    Komisariati i Policise Kavaje (3513) ARMAND ALIU Kavaje 1,500 2014-09-15 2014-09-16 226410160382014 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIKUJDIM FAT NR 6 DT 08.09.2014
    Aparati Ministrise se Puneve te Jashtme (3535) KOSTIKA ÇIKOPANA Tirane 90,000 2014-09-12 2014-09-15 43610150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASHTME RIP PRINETRA UP 38 DT 02.07.14 FTESE OFERTE 38/1 DT 02.07.14 FAT 20 DT 09.09.14 SF 6977830
    Drejtoria e Policise Tirane (3535) ZEKA Tirane 47,400 2014-09-12 2014-09-15 31910160202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016020,Drejtoria e Policise Qarkut Tirane pagese miremb paisjesh, up 1660/b dt 4.8.14, ftesa 1660/b-1 dt 4.8.14, pv1/2 dt 4.8.14, vleresim perf 5.8.14, ft 9 dt 17.8.2014 seri 42774110, fh 43 dt 17.8.14
    Dega e Kujdesit Paresor Durres (0707) QEMAL STANA Durres 5,000 2014-09-12 2014-09-15 14710130052014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK RIP.KOMPJUTERI
    Shtepia e Femijeve Shkollor Sarande (3731) KAPO RRAKU Sarande 77,940 2014-09-15 2014-09-15 11821380102014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP RIPARIM FOTOKOPJE NGA SHT FEMIJES
    Kuvendi Popullor (3535) KALLFA Tirane 522,275 2014-09-11 2014-09-15 69710020012014 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherbim fotokopje,kont vazhdim nr 6/13 dt 23.04.2014,fat nr 633 dt 05.09.14 sr 13832258
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 29,300 2014-09-12 2014-09-15 14410140502014 Shpenzime per mirembajtjen e paisjeve te zyrave
    Komuna Vertop (0202) ILIR MANKA Berat 29,040 2014-09-11 2014-09-15 24423090012014 Shpenzime per mirembajtjen e paisjeve te zyrave komuna vertop berat lik fat shtator 2014 pjese per fotokopje dhe blerje dokumentacioni
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 19,836 2014-09-11 2014-09-12 26310060472014 Shpenzime per mirembajtjen e paisjeve te zyrave DPUK mirembatje rrejti kont ne vazhd 494/2 dt 12.03.2014 fat 1233 dt 01.07.2013 sr 13680933
    Prefektura e qarkut Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 12,000 2014-09-11 2014-09-12 18910160722014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072, Prefektura e Qarkut Tirane pagese kontr 26.6.14, up 23 dt 20.06.14, ftesa 20.06.14, relacion 31.7.14, ft 3488 dt 31.7.14 sr 1455058
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 20,497 2014-09-11 2014-09-12 26410060472014 Shpenzime per mirembajtjen e paisjeve te zyrave DPUK mirembatje rrejti kont ne vazhd 494/2 dt 12.03.2014 fat 1233 dt 01.08.2014 sr 13681103
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 33,600 2014-09-10 2014-09-11 13610280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria e Rrethit Tirane ,mirmbajtje,up 17 d 15/7/14,njf 17/7/14,fat 1347 d 18/7/14 s 13681047
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-09-10 2014-09-11 19110111382014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Histori Filologjise rinovim domaini aft 1.09.2014 dt 125222695
    Komuna Arras (0606) KASTRIOT VORFI Diber 4,500 2014-09-11 2014-09-11 11323570012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.arras mirm. paisje zyre fat nr 24 date 25.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO Tirane 35,064 2014-09-09 2014-09-10 41510150012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN E JASJTME MIREMBAJTJE ASHENSORIT UP 12 DT 17.04.14 FTESE OFERTE 12/1 DT 18.04.14 FAT 89 DT 28.05.14 SR 12376389 FAT 125 DT 29.08.14 SR 16328325
    Qarku Shkoder (3333) LUAN GRADECI Shkoder 3,500 2014-09-10 2014-09-10 19420330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 7365057 DT 15.08.2014