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
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2014-11-10 2014-11-10 61121120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti
    Drejtoria e shendetit publik Tepelene (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 25,000 2014-11-07 2014-11-10 119/10130462014 Shpenzime te tjera transporti D SH P TEPELENE KUALIDIM
    Gjykata e rrethit Kukes (1818) PROQUAL Kukes 297,600 2014-11-10 2014-11-10 11110290252014 Shpenzime te tjera transporti 1029025 Gjykata Kukes shpenzime transporti fat 254 dt04.11..2014
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-11-07 2014-11-10 64621020012014 Shpenzime te tjera transporti Bashkia Berat 2102001.likujdim fature nr 317.dt.07.11.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-11-10 2014-11-10 51810140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti kont vazhdim nr 854/2 dt 29.01.14 fat nr 100 dt 31.10.2014 sr 001012 pv dt 31.10.2014
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-11-10 2014-11-10 61321120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,600 2014-11-07 2014-11-10 31410160072014 Shpenzime te tjera transporti 602, QSHAMT takse,urdher 728 d 9/6/14,fat 118567568 d 6/11/14
    Burgu 302 Tirane (3535) START CO Tirane 94,800 2014-11-10 2014-11-10 103 10140102014 Shpenzime te tjera transporti I.E.V.P.Paraburgim Mine Peza Sherbim, riparim automjeti UP 21 dt.27.10.14 pcv 27.10.2014nj.fituesi 21/7 dt.11.14 APP 05.11.14 ft.07 dt.05.11.14 seri 1503557
    Bashkia Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 12,906 2014-11-10 2014-11-10 61021120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 taksa mjeti
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 1,244,325 2014-11-10 2014-11-10 147 1011106 2014 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUESISH NENTOR .DHJETOR 2013 PER ZYREN ARSIMORE MALLAKASTER
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,000 2014-11-07 2014-11-10 31510160072014 Shpenzime te tjera transporti 602, QSHAMT takse,urdher 728 d 9/6/14,fat 118567568 d 6/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-11-10 2014-11-10 31810160072014 Shpenzime te tjera transporti 602, QSHAMT ,TAKSE URDHER 728 D 9/6/14,FAT 118563628 D 6/11/14
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 16,490 2014-11-06 2014-11-07 22710130852014 Shpenzime te tjera transporti 1013085 FATYRE nr 305/16496806 Dt 31.10.2014 SPITALI SKRAPAR
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR ÇELAJ Vlore 10,000 2014-11-06 2014-11-07 15410940092014 Shpenzime te tjera transporti SHPENZ.TRANSPORTI ALUIZNI 1094009
    Zyra Arsimore Tepelenë (1134) ALPHA BANK -- ALBANIA Tepelene 42,660 2014-11-05 2014-11-07 235/1011102014 Shpenzime te tjera transporti ARSIMI TEP (TRANSPORT)
    Gjykata e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 32,262 2014-11-06 2014-11-07 26010290072014 Shpenzime te tjera transporti Gjykata Apelit Tirane Lik taxs automjeti shkrese 11639/1 dt 21.10.2014 urdh 183 dt 28.10.2014 fat 11852
    Sp. Kruje (0716) BANKA E TIRANES Kruje 112,480 2014-11-06 2014-11-07 48110130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR LIST PAGESN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Reparti i Sig.Brendsh.Ceremonial (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,647 2014-11-06 2014-11-07 9810160782014 Shpenzime te tjera transporti 1016078 Reparti Sig.Brend.Ceremon.pagese shpenz trans, ft 118569791/118569783 dt 5.11.14
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 142,800 2014-11-06 2014-11-07 18810140082014 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 09 DT 29.10.2014
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-06 2014-11-07 64221020012014 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature dt.06.11.2014