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 AN&RA All 63,058,880.00 84 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
    Drejtoria Arsimore Vlore (3737) AN&RA Vlore 474,000 2014-05-27 2014-05-28 148 1011038 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE SHKUMSI DREJTORIA ARSIMORE 1011038
    Zyra Arsimore Kurbin (2019) AN&RA Laç 356,400 2014-05-27 2014-05-28 11810111212014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 839 DT 5.5.2014 NGA ZYRA ARSIMORE KURBIN
    Drejtoria Arsimore Elbasan (0808) AN&RA Elbasan 461,760 2014-05-22 2014-05-23 17810110082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE (SHKUMES) DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Shkoder (3333) AN&RA Shkoder 375,000 2014-05-20 2014-05-20 8010110332014 Te tjera materiale dhe sherbime speciale 1011033 DREJTORIA ARSIMORE SHKODER FAT 12364673 DT 07.05.2014
    Bordi i KullimitDurres (0707) AN&RA Durres 166,800 2014-05-16 2014-05-16 9510050682014 Uniforma dhe veshje te tjera speciale 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE VESHMBATHJE LIK FAT NR 838 DT.14.05.2014
    Universiteti Bujqesor (3535) AN&RA Tirane 168,000 2014-05-05 2014-05-06 14610110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor bl hipofize up 48 dt 4.4.14 vl perf 11.4.14 ft 831 dt 15.4.14 s 12364668 fh 25 dt 15.4.14
    Zyra Arsimore Lushnjë (0922) AN&RA Lushnje 357,000 2014-04-25 2014-04-29 9310111052014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK DET. BLERJE SHKUMESASH SIPAS FAT NR.S.12364667, NR.830, DT:14.04.2014
    Zyra Arsimore Gramsh (0810) AN&RA Gramsh 201,600 2014-04-29 2014-04-29 8310111002014 Kancelari Sa paguar fat.nr.832 dt:18.04.2014 nga Zyra Arsimore Gramsh
    Spitali Vlore (3737) AN&RA Vlore 1,498,800 2014-04-28 2014-04-28 1041013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERJALE PASTRIMI
    Drejtoria Arsimore Lezhe (2020) AN&RA Lezhe 465,120 2014-04-24 2014-04-28 7810110202014 Te tjera materiale dhe sherbime speciale DREJT ARSIMORE LEZHE LIK FAT.827 DT.08.04.2014
    Aparati i Keshillit te Ministrave (3535) AN&RA Tirane 123,840 2014-04-14 2014-04-18 10310030012014 Sherbime te pastrimit dhe gjelberimit shtese kontrate 20% fature nr.814,dt 10.02.2014 seri 007794299,FH nr.3,dt.10.02.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) AN&RA Tirane 93,600 2014-04-17 2014-04-18 3110160992014 Materiale per funksionimin e pajisjeve speciale Ap.Depart.per Kuf.Migracionin up 12 18.02.2014 pv 26.03.2014 fat 823 fh 9 31.03.2014
    Shkolla e Gjuheve te Huaja (3535) AN&RA Tirane 9,960 2014-04-08 2014-04-08 2810110632014 Te tjera materiale dhe sherbime speciale 1011063 602 Shk.mesme Gjuhet e Huaja bl.dezifektant up.5,01.4.2014,pv5,04.4.2014,f826,4.4.2014s12364662,fh4,4.4.2014
    Shkolla e Gjuheve te Huaja (3535) AN&RA Tirane 9,984 2014-04-08 2014-04-08 2710110632014 Te tjera materiale dhe sherbime speciale 1011063 602 Shk.mesme Gjuhet e Huaja bl. zgjatues up4,01.4.2014,pv74,4.4.2014,f825,4.4.2014,fh3,4.4.2014
    Drejtoria Arsimore rrethit Tirane (3535) AN&RA Tirane 344,893 2014-04-03 2014-04-04 5610110362014 Kancelari 1011036 600DAR QARKU BL.SHKUMSI UP2,3.3.2014,FTES OFERTE 372,4.3.2014,F24.3.2014,S12364656,FH2,24.3.2014,NJF.510,21.3.2014
    Spitali Elbasan (0808) AN&RA Elbasan 1,189,392 2014-03-25 2014-03-26 13010130162014 Uniforma dhe veshje te tjera speciale materiale Spitali Civil Elbasan
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 707,628 2014-03-21 2014-03-24 63 1013060 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI KONTNR 03 NR 321 PROT DT 10..03..2014SIKIATRIA 2014
    Drejtoria Arsimore Korce (1515) AN&RA Korçe 479,688 2014-03-19 2014-03-20 9710110152014 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE RAJONALE KORCE BLERJE SHKUMES LIK FAT NR.817 DT.28.02.14
    Universiteti Bujqesor (3535) AN&RA Tirane 2,972,196 2014-03-13 2014-03-17 5610110412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univer.Bujqesor. bl mat pastr up 12 dt 8.7.13 vl perf 5.8.13 kontr 30.9.13 pv md 25.10.13 ft 796 dt 25.10.13 s 07794277 fh 81 dt 28.10.13 nj APP2.9.13
    Zyra Arsimore Kamez (3535) AN&RA Tirane 140,400 2014-02-25 2014-02-26 3910111592014 Unspecified ZYRA ARSIMORE KAMEZ shkumes up 7.02.2014 njo 17.02.2014 f 20.02.2014 fh 20.02.2014