Treasury Transactions

Treasury Branch:

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Beneficiary:

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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 1,704,773,659.00 4,810 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
    Sanatoriumi Tirane (3535) MEDFAU Tirane 405,972 2014-12-15 2014-12-16 74610130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, sherbim aparaturash Up. 205 dt. 19.11.2014 vendim 214 dt. 25.11.2014 kontr. 779 dt. 27.11.2014 fat.797(18070908) dt. 10.12.2014 sit. 10.12.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) DROBAJ MERMER Tirane 19,548 2014-12-16 2014-12-16 36010260602014 Te tjera materiale dhe sherbime speciale agjensia e mjedisit mat up 6.11.14 fo 12.11.14 fat 21.11.14 s 14042262 fh 21.11.14
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 9,000 2014-12-16 2014-12-16 22323680012014 Te tjera materiale dhe sherbime speciale 0707 KOM. KATUNDI RI 2368001 LISTE PAGESE DT 15.12.2014
    Drejtoria Arsimore Kukes (1818) LAVDRIM DULLA Kukes 4,000 2014-12-15 2014-12-16 30010110182014 Te tjera materiale dhe sherbime speciale materiale ft 7117465dt10.12.2014 Dr.Arsimore Kukes
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 21,600 2014-12-12 2014-12-16 20421070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Ndermarrja Rruga (0707) ERCON Durres 3,102,000 2014-12-15 2014-12-16 21421070142014 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Klubi I Sportit (1514) ROZETA HAMZAJ Kolonje 9,920 2014-12-16 2014-12-16 9321200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 11 dt 15.12.2014,fh nr 3 dt 15.12.2014,up nr 7 dt 12.12.2014
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 20,000 2014-12-15 2014-12-16 115321010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane kompozim lule kont ne vazhd 9381 dt 27.06.14 shkresa 16033/2 dt 01.12.14 fat 7538295 dt 17.11.14 fh 74 dt 17.11.14
    Sanatoriumi Tirane (3535) "ARBIN-06" Tirane 17,640 2014-12-15 2014-12-16 69610130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, ALLCI uP.50 DT, 16.04.2013 PV DT. 17.04.2013 FAT 174(08030024) DT. 23.04.2013 FH. 26 DT. 23.04.2013
    Maternitet Nr.2T. (3535) IGMA Tirane 1,176,000 2014-12-15 2014-12-16 71710130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, LENDE DJEGESE KONTR NE VAZHDIM 48/13 DT. 06.10.2014 FAT.07639330 DT. 02.12.2014 FH. 04.12.2014
    Qendra e zhvillimit Tirane (3535) ANILA KEÇO Tirane 239,760 2014-12-12 2014-12-15 12721011532014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT PELLUMBAT pagese ene guzhine, UP 16 dt 21.11.14,Ftes ofert 24.11.14,Njoft fit 7.11.14,Fat seri 16039713 dt 9.12.14,FH 48 dt 9.12.14
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 173,808 2014-12-12 2014-12-15 12910940262014 Te tjera materiale dhe sherbime speciale AQTN blerje softe up 26 09.12.2014 ftese per of ,njoft 10.12.2014 fat 80769882,fh 12 11.12.2014
    Qarku Tirane (3535) HATIXHE SHABA Tirane 28,000 2014-12-12 2014-12-15 21420350012014 Te tjera materiale dhe sherbime speciale KESHILLI QARKUT MAT PER FESTE 28 NENTOR KONT NE VAZHD 28.03.14 FAT 150 DT 01.12.14 SR 005750 FH 48 DT 01.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 648,528 2014-12-12 2014-12-15 323010130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 459/3 DT 23.01.13 FAT 83 SR 04855633 DT 20.02.13 FH 8 DT 22.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 2,715,312 2014-12-12 2014-12-15 322910130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 1944/8 DT 28.06.12 FAT 42 SR 01742392 DT 06.07.12 FH 17 DT 13.07.12
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-12-15 2014-12-15 81710130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Qendra Ekonomike Kultures (1514) VASIL DHEMBI Kolonje 78,900 2014-12-15 2014-12-15 10121200042014 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per mirembajtje ndertese dhe te tjera materiale dhe sherbinme speciale lik i fta nr 34 dt 12.12.2014,up nr 2 dt 17.09.2014
    Instituti i Femijeve qe nuk shikojne (3535) RAIFFEISEN BANK SH.A Tirane 9,050 2014-12-12 2014-12-15 15010110512014 Te tjera materiale dhe sherbime speciale 602 Inst Nx qe .s"shikojne cbllokim puseta pv emergj 25.11.2014 pv 5.12.2014 bord 10.12.2014 Hajrie Duro
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 500,220 2014-12-12 2014-12-15 314410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT Paisje per menaxh.mbetjeve spitalore kontr. ne vazhdim 935/6 dt. 03.04.2014 fat. 849 seri 12364687 dt. 01.07.2014 fh. 10 dt. 2.7.14 PV KOLADUIM 01.07.14
    Klubi I Sportit (1514) ARION-OIL Kolonje 20,880 2014-12-11 2014-12-15 8721200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 333 dt 05.12.2014,fh nr 1 dt 05.12.2014,up nr 2 dt 18.05.2014