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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2014-11-10 2014-11-13 61010060012014 Shpenzime te tjera transporti MTI, shpenzim transporti,nderim leje qark.,certifikate pronesie mjetit tr.8035, Fat.nr.118559995,dt.05.11.14,U.Ministrit 4572,dt.08.7.14,autorizim dt.04.11.14
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBANIA MOTOR COMPANY Tirane 1,200 2014-11-12 2014-11-13 36210060472014 Shpenzime te tjera transporti DPUK kontroll mjeti up 18 20.10.14 pv form 5 20.10.14 fat 2811 s 16254302
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-11-13 2014-11-13 77421090012014 Shpenzime te tjera transporti Bashkia Elbasan shpenzime
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 693,000 2014-11-13 2014-11-13 54910111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT NXËNËSISH
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 423,360 2014-11-13 2014-11-13 54810111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT NXËNËSISH
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 30,600 2014-11-12 2014-11-13 16325930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXENESISH
    Drejtoria Arsimore rrethit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,150 2014-11-12 2014-11-13 24110110362014 Shpenzime te tjera transporti 1011036 DAR QARKU shp transp arsim urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2014 udhz 22 dt 29.5.2008 bord 11.11.2014
    Komuna Gradisht (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-11-13 2014-11-13 17026090012014 Shpenzime te tjera transporti 2609001 K. Gradisht, Sa xhirojme per likujd. Fat Nr.307, dt:12.11.2014 per sherbim kontrolli teknik per mjetin tip BENZ AA108 BA
    Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 78,610 2014-11-12 2014-11-12 23210310012014 Shpenzime te tjera transporti 602, ATSH-ja takse,fat 118566784,707,685,730 d 7/11/14
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,574,580 2014-11-12 2014-11-12 24010110362014 Shpenzime te tjera transporti 1011036 DAR QARKU shp transp arsim urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2014 udhz 22 dt 29.5.2008 bord 11.11.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-11 2014-11-12 98710100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik kontroll fizik i au urdher dt 8.4.2014, seri 118563627 dt 6.11.2014
    Instituti Studimeve te Transportit Tirane (3535) ILIR BARDHI Tirane 37,000 2014-11-11 2014-11-12 1161060992014 Shpenzime te tjera transporti Inst.Transportit sherbim transporti up 20/1 14.10.14 pv 17.10.14 njoft 22.10.14 fat 7 25.10.14
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,960 2014-11-11 2014-11-12 16010180062014 Shpenzime te tjera transporti 0707 SH I SH 1018006 CEK DT 11.11.2014 BLERINA TAIPI KRTE IDENTITETI 02800005765
    Drejtoria e shendetit publik Puke (3330) ANILA KEÇO Puke 166,680 2014-11-10 2014-11-12 13510130422014 Shpenzime te tjera transporti DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje VAJ MAKINE GOMA BATERI FAT.36 DT.24.10.2014
    Mini Bashkia 9 (3535) FATMIRA SINANI Tirane 5,600 2014-11-12 2014-11-12 13821011432014 Shpenzime te tjera transporti Min Bashk Nr 9 Larje makine kontr vazhd 1019 dt 19.06.2014 fat 12 dt 10.11.2014 seri 6984412
    Dega e Kujdesit Paresor Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2014-11-12 2014-11-12 16710130102014 Shpenzime te tjera transporti 1013010kontroll teknik makine ft 267dtseria 16496553 dt 11.11.2014DSHP Kukes
    Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,000 2014-11-12 2014-11-12 23310310012014 Shpenzime te tjera transporti 602, ATSH-ja gjobe takse,fat 118566924,819,834,861 d 7/11/14
    Drejtoria Arsimore Kukes (1818) FAT-5 Kukes 1,407,162 2014-11-12 2014-11-12 26010110182014 Shpenzime te tjera transporti transp nxenesish shtator -tetor 2014 ft 3 dt 06.11.2014Dr.Arsimore Kukes
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 121,800 2014-11-11 2014-11-12 26521110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 94,609 2014-11-12 2014-11-12 35010110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038 PRAPAMBETUR