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
    Prefektura e qarkut Shkoder (3333) TIM Shkoder 30,900 2014-05-09 2014-05-09 7010160712014 Blerje dokumentacioni PREFEKTURA SHKODER FATURE NR 13864824 25.04.2014, FAT. 13864826 DT. 28.04.2014
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 44,160 2014-05-07 2014-05-09 5927410012014 Blerje dokumentacioni 2741001 FATURE S/125451475 DT 21.04.2014 Komuna Potom SKRAPAR
    Bashkia Memaliaj (1134) NJAZI UKA Tepelene 39,700 2014-05-07 2014-05-08 95/21430012014 Blerje dokumentacioni DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ
    Komisariati i Policise Gjirokaster (1111) ALB SHOOP Gjirokaster 30,000 2014-05-07 2014-05-08 11810160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE DOKUMENTACION FAT NR 182 DT 3.3.2014 NR SER 13137709 UP NR 21 DT 3.3.2014 FTES OFERT VLER PERFUNDIM
    Inspektoriati Hekurudhor Durres (0707) TEUTA PRINT Durres 14,400 2014-05-08 2014-05-08 2810061002014 Blerje dokumentacioni TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/MATER.
    Shtepia e Foshnjes Vlore (3737) ANA 2001. Vlore 46,800 2014-05-06 2014-05-07 4721460302014 Blerje dokumentacioni SHTYPSHKRIME SH.FEMIJES 2146030 FAT 66,67 DT 24.04.2014
    Bashkia Selenice (3737) ANA 2001. Vlore 23,400 2014-05-06 2014-05-06 71 2159001 2014 Blerje dokumentacioni BLERJE SHTYPSHKRIME BASHKIA SELENICE 2159001 FATURA NR.SERIE 14110174
    Zyra Arsimore Mallakastër (0924) MANJOLA LLANAJ Mallakaster 6,750 2014-05-06 2014-05-06 61 1011106 2014 Blerje dokumentacioni PAGESE PER MANJOLA LLANAJ NGA ZYRA ARSIMORE MALLAKASTER
    Dega e rezervave Korce (1515) KOTTI Korçe 9,984 2014-05-02 2014-05-05 45101609692014 Blerje dokumentacioni REZERVAT E SHTETIT BLERJE SHTYPSHKRIME FAT NR 105 DAT 24.04.2014
    Gjykata e rrethit Puke (3330) SHTYP- ROZAFAT 2001 Puke 62,000 2014-04-29 2014-04-30 5010290342014/1 Blerje dokumentacioni gjykata puke kodi 1029034 blerje shtypshkrime fat.56 dt21.04.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 28,800 2014-04-30 2014-04-30 9410100482014 Blerje dokumentacioni blerje dokumentacioni Drejtoria Tatimore Elbasan
    Prokuroria e rrethit Kavaje (3513) ALBA PRESS Kavaje 11,880 2014-04-28 2014-04-28 7210280112014 Blerje dokumentacioni PROKURORIA LIKUIDIM BLERJE DOKUMENTACIONI FAT 14 DT 24.04.2014 URDH PROK 12 DT 18.04.2014
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 3,450 2014-04-25 2014-04-28 3721240102014 Blerje dokumentacioni blerje kancelari qendra kulturore kod.2124010 fat.7008227
    Komuna Pishaj (0810) EURO OFFICE Gramsh 106,440 2014-04-24 2014-04-25 13424300012014 Blerje dokumentacioni Sa paguar fat.nr.125157108 dt:17.03.2014 nga Komuna Pishaj
    Spitali Vlore (3737) ANI - PRINT Vlore 40,200 2014-04-24 2014-04-25 1021013024 2014 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIMEVE FAT 14.04.2014
    Bashkia Durres (0707) F.L.E.SH. Durres 119,999 2014-04-25 2014-04-25 20621070012014 Blerje dokumentacioni 2107001 BASHKIA DURRES BLERJE SHTYPSHKRIME LIK FAT NR 35 DT.10.04.2014
    Komuna Kalis (1818) SKENDER ADEMAJ Kukes 9,600 2014-04-23 2014-04-24 2625520012014 Blerje dokumentacioni bl leter ft26dt18.04.2014 S0002247 Kalise Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,800 2014-04-23 2014-04-24 2725530012014 Blerje dokumentacioni bl leter ft13 dt20.02.2014 S711526 G-Çaje Kukes
    Sp. Berati (0202) RAMA - GRAF Berat 193,272 2014-04-24 2014-04-24 17210130642014 Blerje dokumentacioni spitali berat lik fat shkurt 2014 shtypshkrime
    Sp. Delvine (3704) ANTONETA RRAKO Delvine 71,928 2014-04-23 2014-04-24 5110130662014 Blerje dokumentacioni lik.fat.nr.86 date 01.04.2014 sipas urdher prok.nr.9 date 17.03.2014 nga spitali delvine per shtypshkrime dhe flete hyrje nr.18 date 01.04.2014