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)
    Komiteti i Ndihmes Ligjore (3535) All All 7,859,674.00 140 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
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 408 2014-12-04 2014-12-04 14210141032014 Posta dhe sherbimi korrier 602 KMSHNJ posta fat nr 3299 dt 26.07.2014 sr 12590627
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 4,000 2014-12-04 2014-12-04 14410141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Vath Catri,fat nr 59 dt 01.10.2014 sr 15268709 urdher nr 68 dt 27.02.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15110141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15210141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 468 2014-12-04 2014-12-04 13710141032014 Posta dhe sherbimi korrier 602 KMSHNJ posta fat nr 47476 dt 26.11.2014 sr 16482824
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 6,000 2014-12-04 2014-12-04 14810141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Binok Berisha,fat nr 44 dt 09.05.2014 sr 84753744 urdher nr 72 dt 27.02.2014
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 44,000 2014-12-04 2014-12-04 14110141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Mark Steaj,fat nr 51 dt 14.07.2014 sr 15268701,urdher nr 144/1 dt 27.02.2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-12-04 2014-12-04 14910141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Yzeir Brraka,fat nr 16 dt 11.05.2014 sr 12334522,urdher nr 35 dt 13.01.2014
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 45,000 2014-12-04 2014-12-04 13810141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Orkida Driza,fat nr 10 dt 05.06.2014 urdher nr 34 dt 13.01.2014
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 44,000 2014-12-04 2014-12-04 14710141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Musa Guda,urdher nr 33 dt 13.01.2014 fat nr 10 dt 15.04.2014 sr 07996463
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 44,000 2014-12-04 2014-12-04 14610141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Madalena Kasa,fat nr 08 dt 09.04.2014 sr 07996460 urdher nr 51 dt 27.2.14
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-12-04 2014-12-04 13910141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Bledar Selmanaj,fat nr 27 dt 04.07.2014 sr 12334533,urdher 46 dt 15.04.2013
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 5,167 2014-12-01 2014-12-02 13410141032014 Sherbime telefonike 600 KMSHNJ telefon fat nr 718842524 dt 31.10.2014
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,494 2014-12-01 2014-12-02 13310141032014 Shtesa page te tjera 600 KMSHNJ PAGA nentor 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 10,285 2014-12-01 2014-12-02 13510141032014 Sherbime telefonike 600 KMSHNJ telefon fat nr 718842523 dt 31.10.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 203,522 2014-12-01 2014-12-02 13210141032014 Paga baze 600 KMSHNJ PAGA nentor 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 12,286 2014-11-03 2014-11-04 11810141032014 Sherbime telefonike 602 KMSHNJ telefon,fat nr 718674207 dt 30.09.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 8,283 2014-11-03 2014-11-04 11910141032014 Sherbime telefonike 602 KMSHNJ telefon,fat nr 718674213 dt 30.09.2014
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,706 2014-11-03 2014-11-03 11710141032014 Shtesa page te tjera 600 KMSHNJ PAGAtetor 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 190,847 2014-11-03 2014-11-03 11610141032014 Shtese page per vjetersi ne pune 600 KMSHNJ PAGAtetor 2014 PLF5