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
    Qendra e fomimit profesiona Vlore (3737) ARBEN ZHORI Vlore 9,500 2014-12-24 2014-12-26 17110250412014 Sherbim per ngrohje SHERBIM PER NGROHJE Q.F.P 1025041
    Komuna Maqellare (0606) SALI VRENEZI Diber 1,339,000 2014-12-24 2014-12-26 21923490012014 Sherbim per ngrohje 2349001 K MAQELLARE dru zjarri fat nr 09 date 01.10.14
    Komuna Selisht (0606) ARBEN LLESHI(L46726701V) Diber 149,999 2014-12-24 2014-12-24 9023510012014 Sherbim per ngrohje K.SELISHT 2351001dru zjarri fat nr 07 date 13.12.14
    Komuna Selisht (0606) DRILONI/1 Diber 18,000 2014-12-24 2014-12-24 89 23510012014 Sherbim per ngrohje K.SELISHT 2351001 dru zjarri fat nr 08 date 09.11.14
    Komuna Rajce (0821) "SHERLI" SHPK Librazhd 235,200 2014-12-23 2014-12-24 39125940012014 Sherbim per ngrohje KOM.RRAJCE LB,LIK.FAT.NR.275 DT: 18.12.2014 SOBA DRURI,BËRRYLA,TOBA
    Komuna Leshnje (0232) M. B. KURTI Skrapar 119,952 2014-12-23 2014-12-24 18127420012014 Sherbim per ngrohje 2742001 Skrapar;Komuna Leshnje;Fature nr.811/10344811 dt 21.11.2014 ur-prok 16 dt 03.11.2014
    Komuna Kashar (3535) ALCANI SHPK Tirane 475,200 2014-12-23 2014-12-24 43228090012014 Sherbim per ngrohje Komuna Kashar Lik bl dru zjari up 40 dt 24.10.2014 pv 30.10.2014 fat 216 dt 09.12.2014 fh 51 dt 09.12.2014 leje shfr 25.10.2013
    Komuna Cepo (1111) FERIT MYFTARI Gjirokaster 408,000 2014-12-24 2014-12-24 13324500012014 Sherbim per ngrohje 2450001 KOMUNA CEPO dru zjarri fat tat 153 seria 17681165. formular i ofertes. pv 26.11.2014. preventiv. up 23.11.2014
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,580 2014-12-23 2014-12-24 20610250182014 Sherbim per ngrohje 1025018 shp energji elekt KU k170189137683 fat 618652997 dt 30.12..2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 131,125 2014-12-23 2014-12-24 42910130592014 Sherbim per ngrohje bleje gaz Spitali Psikiatrik
    Komuna Kozare (0217) REAL / KUCOVE Kuçove 122,400 2014-12-23 2014-12-24 58725310012014 Sherbim per ngrohje blerje dru zjarri komuna kozare kod.2531001 fat.12098891
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 28,994 2014-12-23 2014-12-24 13621180102014 Sherbim per ngrohje AZILI LIKUIDIM GAZ FAT 346 DT 18.12.2014 UP 23 DT 12.12.2014
    Komuna Proptisht (1529) LENIS BISHNICA Pogradec 477,000 2014-12-19 2014-12-24 34227020012014 Sherbim per ngrohje LIK.K. PROPTISHT POGRADEC FT NR 2 DT 10.12.2014
    Komuna Mollas (1514) GREY STON Kolonje 378,000 2014-12-23 2014-12-24 25224860012014 Sherbim per ngrohje 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 52 dt 11.12.2014,fh nr 25 dt 11.12.2014,up nr 26 dt 25.09.2014,kontarte nr 2 dt 09.12.2014
    Bashkia Erseke (1514) FA & BI Kolonje 322,052 2014-12-23 2014-12-24 57621200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 13,61 dt 22.12.2014,fh nr 225,226 dt 22.12.2014,up nr 1 dt 06.01.2014,kontrate nr 1 dt 19.02.2014
    Materniteti Tirane (3535) ELVA 2001 SH A Tirane 1,314,915 2014-12-22 2014-12-23 53910130502014 Sherbim per ngrohje SUOGJ M.GERALDINA, BL SOLAR VAZHDIM KONTR. 572/3 DT. 20.06.2014 FAT.955(18091107) DT. 12.12.2014 FH. 85 DT. 12.12.2014
    Komuna Suc (0625) "DOKSANI-G" Mat 445,600 2014-12-23 2014-12-23 21526520012014 Sherbim per ngrohje Komuna Suç (2652001) Lik.Sherbim per ngrohje(dru zjarri).Lik.Pjesor Fat.Nr.76 Dt.10.12.14. Urdh.Prok.Nr.13 Dt.18.11.14
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 23,868 2014-12-23 2014-12-23 16521090172014 Sherbim per ngrohje Qendra Soc Balashe gaz
    Komuna Selite (2026) KTHELLA Mirdite 58,800 2014-12-22 2014-12-23 9326700012014 Sherbim per ngrohje komuna selite per gaz i lengshem
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 21,120 2014-12-22 2014-12-23 18921410372014 Sherbim per ngrohje QENDRA E ZHVILLIMIT SHKODER FAT 18257519 DT 12.12.2014