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 574,209,300.00 2,317 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
    Komuna Gradisht (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 21,849 2014-11-13 2014-11-17 16926090012014 Shpenzime te tjera transporti 2609001 K. Gradisht, Sa xhirojme per likujd.Takses TVMP se automjetit te Komunes BENZ AA108 BA, U-Prok Nr.49, dt:31.10.2014
    Bashkia Krume (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Has 125,800 2014-11-14 2014-11-17 35621170012014 Shpenzime te tjera transporti 1812 bashkia krume,sa likujdojme fat 118578338,118578358,118578373,118578389,118578402 dt 13.11.2014 per taksa makina
    Komuna Hundenisht (1529) ERJON MULLA Pogradec 36,000 2014-11-14 2014-11-17 15827010012014 Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 35 DT 12.05.2014
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 16,500 2014-11-17 2014-11-17 17221380092014 Shpenzime te tjera transporti SHP TRANSPORTI NGA POLIVALENTE
    Paraburgimi Sarande (3731) MIHAL BARDHO Sarande 75,000 2014-11-14 2014-11-17 108101405662014 Shpenzime te tjera transporti RIPARIM AUTOMJETESH NGA PARABURGIMI
    Sherbimi i Kontrollit te Brendshem (3535) KADIU Tirane 51,600 2014-11-14 2014-11-17 13910140982014 Shpenzime te tjera transporti 602 Dr. SHKB Burgje riparim automjeti,up nr 9/2 dt 06.11.2014,fto dt 06.11.2014,njof fit 07.11.2014,fat nr 2444 dt 14.11.2014 sr 15627587
    Gjykata e Apelit te Krimeve Tirane (3535) MARK PRENDI / TIRANE Tirane 21,000 2014-11-14 2014-11-17 2611029012014 Shpenzime te tjera transporti Gjyk.Apel.Krim.Rend Lik larje makine up 7 dt 17.03.2014 fo 17.03.2014 njoft fit 18.03.2014 fat 2 dt 31.07.2014 kontate sherb 27.03.2014 vazhd
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 331,234 2014-11-13 2014-11-14 21910111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti ,pagese transporti mesues shtator -tetor 2014,urdher i brendshem nr 9 dt 04.03.2014
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 300,212 2014-11-13 2014-11-14 22010111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti ,pagese transporti nxenesish shtator -tetor 2014,urdher i brendshem nr 9 dt 04.03.2014
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 31,710 2014-11-14 2014-11-14 47910010012014 Shpenzime te tjera transporti Presidenca lik kolaudim vjet shkr 127 dt 12.11.2014,urdh prok nr 127/1 dt 12.11.2014,proc verb dt 12.11.2014,fat 1301 dt 12.11.2014 seri 16497321
    Komisariati Special "Renea" Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 55,013 2014-11-13 2014-11-14 27710160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese taksa kolaudimi helikopteresh, boti I 2013, pv emergj 23.10.14, ft 118530760 dt 23.10.14 sr 16213186, TR 98860. mjeti ATV, cilindrata 5868, nafte viti prodh 1985, koef 0.6%
    Burgu Tepelene (1134) JANI LLAVDANITI Tepelene 134,500 2014-11-13 2014-11-14 100/10140052014 Shpenzime te tjera transporti
    Zyra e Punes Librazhd (0821) BUJAR MURAÇI Librazhd 10,000 2014-11-13 2014-11-14 14010250212014 Shpenzime te tjera transporti ZYRA E PUNES LIBRAZHD,LIKUJDIM FATURE NR 26 DATE 30.09.2014.SIPAS URDHERIT TE PROKURORIMIT NR 7 DATE 29.09.2014.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SPATHARA Tirane 450,000 2014-11-13 2014-11-14 37210141002014 Shpenzime te tjera transporti Drejt. Sherbit te Proves transport i bazes materiale,up nr 20 dt 07.10.2014,njof fit 23.10.2014,fat nr 30 dt 13.11.2014 sr 15022880
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-11-13 2014-11-13 13310131012014 Shpenzime te tjera transporti 1013101-Spitali (shpenzime dialize nentor 2014)per.aut. M.Nokaj ID F95612025S
    Gjykata Kushtetuese (3535) MARK PRENDI / TIRANE Tirane 102,200 2014-11-12 2014-11-13 24610300012014 Shpenzime te tjera transporti GJYKATA KUSHTETUSE LAVAZH,KON VAZH 4/2 D 23/1/14,FAT 3 D 31/10/14 S 6209305
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-11-12 2014-11-13 11921660022014 Shpenzime te tjera transporti 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 1.11.2014 s 03388139
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,458 2014-11-12 2014-11-13 32210160072014 Shpenzime te tjera transporti 602,QSHAMT takse,urdher 728 d 9/6/14,fat 118571813 d 10/11/14
    Dega e Kujdesit Paresor Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 27,331 2014-11-12 2014-11-13 16810130102014 Shpenzime te tjera transporti 1013010kontroll teknik makine ft 118574858dt 11.11.2014DSHP Kukes
    Spitali Psikiatrik Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,680 2014-11-12 2014-11-13 37910130592014 Shpenzime te tjera transporti kontroll teknik mjeti Spitali Spikiatrik 1013059