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 1,704,773,659.00 4,810 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
    Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 51,540 2014-12-30 2014-12-31 39510110352014 Te tjera materiale dhe sherbime speciale 602 DAR Qytet shperbl nx dalluar urdh 476 dt 29.12.2014 vkm 864 dt 17.12.2014 shk MAS 9657 dt 24.12.2014 kontr 3299 dt 26.12.2014
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 114,000 2014-12-31 2014-12-31 38310130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Pagese hemodialize muaji nentor V.14.Liste - Pagese Nr. I Perf.6
    Aparati Drejt.Pergj.Doganave (3535) Sektori i tatimeve te tjera Tirane 850 2014-12-30 2014-12-31 121010100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik tat ne burim
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 10,500 2014-12-30 2014-12-31 72021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE UP 80 DT 02.09.2014 FAT 23 DT 13.09.2013
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,400 2014-12-30 2014-12-31 71421180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE SHUME SPORTET SHTATOR 2014
    Bashkia Kukes (1818) SKENDER ADEMAJ Kukes 1,500,000 2014-12-30 2014-12-31 21121250012014 Te tjera materiale dhe sherbime speciale dekor i vitit te ri ft 0001488dt28.12.2014 Bashkia Kukes
    Aparati Drejt.Pergj.Doganave (3535) MEGATEK Tirane 9,530 2014-12-30 2014-12-31 119810100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl kandila dhe qirinj up dt 17.12.2014, form bl te vogla dt 17.12.2014, seri 121919471 dt 17.12.2014, fh dt 17.12.2014
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,750 2014-12-30 2014-12-31 3610120652014 Te tjera materiale dhe sherbime speciale Parqet Kombetare Bylis 1012065 likujdim fature
    Reparti Ushtarak Nr.6660 Tirane (3535) GRAPHIC LINE - 01 Tirane 233,100 2014-12-30 2014-12-31 17910170852014 Te tjera materiale dhe sherbime speciale 1017085 602-REP 6004 bl adeziv up 1027 dt 21.11.2014 njf 26.11.2014 ftes 24.11.2014 ft 1212 dt 3.12.2014 s 16342197 fh 5 dt 3.12.2014
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 30,800 2014-12-30 2014-12-31 72121180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE UP 87 DT 25.09.2013 FAT 23 DT 05.12.2013DT 13.09.2013
    Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 9,900 2014-12-30 2014-12-31 44710160682014 Te tjera materiale dhe sherbime speciale bl aparat ft 7117240 dt18.12.2014 Prefektura kukes
    Komuna Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-12-30 2014-12-31 38524230012014 Te tjera materiale dhe sherbime speciale SHERBIM INTERNETI TETOR NENTOR DHJETOR 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-12-30 2014-12-31 71521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE PER TATIM NE BURIM PER SHUME SPORTET SHTATOR 2014 2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-12-30 2014-12-31 71621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE STRUKTURA JO DEFINITIVE QERSHOR 2014
    Prefektura e qarkut Kukes (1818) XHELIL DIDA Kukes 9,900 2014-12-30 2014-12-31 44810160682014 Te tjera materiale dhe sherbime speciale bl soba zjarri ft0009070dt24.12.2014 Prefektura
    Bashkia Kavaja (3513) ROZETA CARKAXHIJA Kavaje 9,500 2014-12-30 2014-12-31 72621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA SHERBIME FAT 23 DT 26.11.2014 UP 99 DT 24.11.2014
    Mini Bashkia 4 (3535) INERTE Tirane 374,976 2014-12-30 2014-12-31 20021011342014 Te tjera materiale dhe sherbime speciale Min Bashkia 4 ,liksituac punimesh ne njesi,,proc verb dt 13.12.2014,proc verb emergj dt 15.12.2014,situac punimesh ne Bregun e Lumit,fat nr 37 dt 14.12.2014 seri 03772337
    Gjykata Kushtetuese (3535) FRIDA BANUSH Tirane 103,000 2014-12-30 2014-12-31 31210300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE BL LULE UP 98 DT 24.12.2014 FAT 1 DT 30.12.20144 SERI 78419001 FH 61 DT 30.12.2014
    Fototeka Marubi Shkoder (3333) ENXHI TAIPI Shkoder 288,000 2014-12-30 2014-12-31 17310120692014 Te tjera materiale dhe sherbime speciale 1012069 fototeka shkoder ft 7288282 dt 23.12.2014
    Bashkia Kavaja (3513) AN&RA Kavaje 117,600 2014-12-30 2014-12-31 71921180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE VESHJE E VEGLA PUNE UP 96 DT 15.11.2013 FAT 803 DT 04.12.2013