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 143,879,921.00 1,448 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 Ministrise se Puneve te Jashtme (3535) BERLINI 95 Tirane 176,000 2014-09-09 2014-09-09 38910150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG2 DT 03.01.14 FAT 78 DT 10.01.14
    Aparati Ministrise se Puneve te Jashtme (3535) T & D Tirane 7,350 2014-09-09 2014-09-09 38810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 487 DT 29.07.14 FAT 1508 DT 30.07.14 SR 16327851
    Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 24,251 2014-09-09 2014-09-09 39110150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 1541/1 DT 22.08.14 FAT 156417 DT 29.08.14
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,050 2014-09-08 2014-09-09 38210110012014 Shpenzime per pritje e percjellje Min.Arsimit dhe Sporteve bl buqet lule pv emergj f4 24.5.2014 ft 76 dt 24.5.14 s 6588756
    Aparati Ministrise se Puneve te Jashtme (3535) ALEHANDRO DISTRIBUZIONE Tirane 17,200 2014-09-09 2014-09-09 39010150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 277 DT 15.05.14 FAT 24 DT 16.05.14 SR 12371674
    Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT Tirane 34,450 2014-09-09 2014-09-09 39310150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 147 DT 11.04.14 FAT 31 DT 18.06.14 SR 13618281
    Komisioni Qendror i Zgjedhjeve (3535) COFFEE CLUB Tirane 7,000 2014-09-09 2014-09-09 22810730012014 Shpenzime per pritje e percjellje KQZ Lik pritje percjellje up 6 dt 13.01.2014 fo 04.01.2014 njoft fit 27.01.2014 fat 4286 dt 31.07.2014 fh 25 dt 31.07.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 112,350 2014-09-09 2014-09-09 42310150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 8 DT 01.08.2014 FAT 9 DT 05.09.14 SR 6904959
    Aparati Ministrise Mbrojtjes (3535) ELDI QAFMOLLA Tirane 37,600 2014-09-05 2014-09-08 38610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ,kancelariup 56 dt 3.6.14 program 2039/2 dt 26.5.14 , 4483 dt 28.5.14, ftese oferte, pv 59 dt 4.6.14 nj.fituesi dt 4.6.14 ft 1354 dt 5.6.14 seri 15794504 fh 22 dt 5.6.14
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-09-05 2014-09-05 6223550012014 Shpenzime per pritje e percjellje Komuna rec lik pagat e keshilltareve dhe kryepl Gusht 2014
    Aparati Qendror i SHIKUT (3535) AGRON DODA Tirane 9,600 2014-09-04 2014-09-05 43810180012014 Shpenzime per pritje e percjellje SHISH Shp pritje percjellje prog 182/10 dt 02.05.2014 fat 15 seri 13776267
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 185,077 2014-09-05 2014-09-05 72621010012014 Shpenzime per pritje e percjellje Bashkia Tirane pritje shkresa 10093 dt 14.07.14 urdher kryet 10093/2 dt 21.08.14 prog 17.07.14 autorizim 10093/1 dt 14.07.14 fat 74165058 dt 25.07.14 marveshje 17.07.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) REBEKA STEFA Tirane 43,750 2014-09-02 2014-09-03 65110930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/16,77/14 dt 30.06.2014,fat nr 24 dt 13.08.2014,seri 5918052
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ADRIAN LABI Tirane 71,000 2014-09-02 2014-09-03 65910930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/15 dt 13.06.2014,fat nr 278 dt 30.07.2014,seri 15721352
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) REBEKA STEFA Tirane 88,100 2014-09-02 2014-09-03 65010930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/12,77/13,77/2 dt03.03.201-21.04.2014,fat nr 23 dt 13.08.2014,seri 5918051
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ADRIAN LABI Tirane 62,100 2014-09-02 2014-09-03 66010930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/14 dt 06.06.2014,fat nr 271 dt 25.07.2014,seri 15721245
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 60,000 2014-09-01 2014-09-01 85/27840012014 Shpenzime per pritje e percjellje NDIHME PER FATKEQESI KOMUNA LUFTINJE
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-08-28 2014-08-29 37 10870122014 Shpenzime per pritje e percjellje 600 ALCIrt lik dreke zyrtare Vkm nr 243 dt 15.05.1995,VKM nr 258 dt 03.06.1999, fat 2665 dt 25.06.2014 seri 14872665
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 14,400 2014-08-29 2014-08-29 42210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1 d t01.08.2014,fat nr 69 dt 06.08.2014,seri 15310419
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-08-29 2014-08-29 450101700120141 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 209/2 dt 26.05.2014,fat nr 36 dt 10.06.2014,seri 14498888