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
    Bashkia Kruje (0716) ROLAND DEDJA Kruje 96,000 2014-08-06 2014-08-07 58521230012014 Shpenzime per pritje e percjellje BASHKIA KRUJE LIK I FATURES ME NR 66 DT 05.08.2014
    Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 81,000 2014-08-06 2014-08-07 34010150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 353 DT 16.06.14 FAT 263 DT 17.06.14 SR 12029827
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 22,000 2014-08-06 2014-08-07 33910150012014 Shpenzime per pritje e percjellje MIN E JASHTME DHURATA UP 12 DT 09.03.14 PV 12/1+12/2 DT 09.03.14 FAT 20 DT 10.03.14 SR 12304871 FH 46 DT 10.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S Tirane 24,500 2014-08-06 2014-08-07 35510150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 2 DT 25.06.14 FAT 383 DT 01.07.14 SR 12244087
    Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 46,000 2014-08-06 2014-08-07 36210150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PRO 41 DT 17.07.14 FAT 256 DT 21.07.14 SR 16058257
    Presidenca (3535) BUKURIJE DAJA Tirane 24,000 2014-08-06 2014-08-07 341 10010012014 Shpenzime per pritje e percjellje Presidenca lik flamure ,urdh prok nr 41/1 dt 26.06.2014,proc verb dt 27.06.2014,fat 101 dt 30.06.2014 seri 005671,fl hyr nr 105 dt 30.06.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 27,584 2014-08-06 2014-08-07 34110150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 353 DT 16.06.2014 FAT 74162867 DT 19.06.2014
    Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS Tirane 5,087,450 2014-08-06 2014-08-07 37110150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME PRITJE URDHER MIN 202 DT 10.06.14 PROG 18.06.14 FAT 111 DT 29.07.14 SR 13166601
    Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT Tirane 34,850 2014-08-06 2014-08-07 36110150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PRO 147 DT 11.04.14 FAT 28 DT 14.04.14 SR 02172178
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DEPURCASA ALBANIA Tirane 7,750 2014-08-06 2014-08-07 29210940012014 Shpenzime per pritje e percjellje MZHUT pritje urdher 141 14.07.14 144 23.07.14 fat 100 24.07.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 75,840 2014-08-06 2014-08-07 34410150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 353 DT 16.06.14 FAT 17 DT 20.06.14 SR 05922135
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BLAND ASHIKU Tirane 70,070 2014-08-06 2014-08-07 29310940012014 Shpenzime per pritje e percjellje MZHUT pritje program 3541 24.07.2014 fat 5148 29.07.2014
    Autoriteti Kombetar i Certifikimit Elektronik (3535) PASTARELLA Tirane 13,200 2014-08-06 2014-08-07 6610870072014 Shpenzime per pritje e percjellje AUT KOMB CERT ELEKTRONIK pritje percjellje urdh 2904 dt 22.07.2014 urdh 39 dt 22.07.2014 pv 4 dt 173/1 dt 22.07.2014 seri 13175910
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 27,000 2014-08-05 2014-08-06 27410170812014 Shpenzime per pritje e percjellje 602-REP 5001 shpenzime pritje urdher 1961/1 dt 12.6.14 program 4483 dt 28.5.14 ft 126 dt 19.6.14
    Kuvendi Popullor (3535) "P I R R O" Tirane 132,500 2014-08-05 2014-08-06 60110020012014 Shpenzime per pritje e percjellje Kuvendi dhurata protokollare up 132 11.07.2014 pv 14.07.2014 fat 21 14.07.2014 fh 23 29.07.2014
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 3,500 2014-08-05 2014-08-06 16810300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE pritje percj. urdh 56/5 dt 30.05.2014 shkr. 188 dt 11.06.2014 fat 146 dt 30.06.2014 seri 05916536
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SOFRA E ARIUT Tirane 125,350 2014-08-05 2014-08-06 23710050012014 Shpenzime per pritje e percjellje Min.Bujqesise pagese per pritje-percjellje u.p. nr 111/1;255/1. dt 03.03--26.05.2014 prog. pritje nr 2039/1;3588 dt 03.03--21.05.2014 ; fat nr 18/24 dt 31.03--26.05.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 6,500 2014-08-05 2014-08-06 27310170812014 Shpenzime per pritje e percjellje 602-REP 5001 shpenzime pritje urdher 1727 dt 13.5.14 program 4279/2 dt 28.5.14 ft 111 dt 31.5.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BIG - MARKET Tirane 9,800 2014-08-05 2014-08-06 23810050012014 Shpenzime per pritje e percjellje Min.Bujqesise pagese per pritje-percjellje u.p. nr 385/1. dt 06.06.2014 prog. pritje nr 3124;dt 02.06.2014 ; fat nr 6154 dt 06.06.2014 seri 1356154 f.hurje nr 9/1 dt 06.06.2014
    Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Tirane 157,500 2014-08-01 2014-08-06 25810030012014 Shpenzime per pritje e percjellje KM pritje-percjellje,U.Prok nr.9 dat 6.1.2014 proces-verb fondi limit dat 8.1.2014,Urdh prok nr.3 dat 9.01.2014, PV nr.3 dhe 4 dat 13.01.2014 kontrat nr.164 dat 15.01.2014 fat nr.28 dat 13.01.2014 seri 00762228,fat.nr.57,dat 16.01.2014 seri