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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 119,611,031.00 1,016 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 Gramsh (0810) ALFRED FEJZO Gramsh 35,500 2014-06-05 2014-06-05 35421140012014 Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguar fat.nr.28 dt:08.05.2014 nga Bashkia Gramsh
    Komuna Nikel (0716) SINTEZA CO Kruje 54,000 2014-06-04 2014-06-05 19625210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 1044 dt 3.06.2014 nga komuna nikel
    Sherbimi Gjeologjik Shqiptar (3535) PROQUAL Tirane 164,400 2014-06-05 2014-06-05 16010930052014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHGJSH riparim kasa dyersh up 22 dt 27.5.14 ft.oferte 27.5.14 nj.fituesi 28.5.14 ft 115 dt 3.6.14 seri 12754676 urdh.pagese 772 dt 3.6.14
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 36,000 2014-06-02 2014-06-04 6410290272014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 978 DT 26.05.2014
    Zyra e Punes Vlore (3737) ENKELEDA MAHILAJ Vlore 6,000 2014-06-03 2014-06-03 71 1025037 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE ZYRA E PUNES 1025037
    Dega e Thesarit Sarande (3731) MIHAL RRAPOLLARI Sarande 15,000 2014-06-02 2014-06-03 53/110100312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE ZYRAVE NGA THESARI
    Nd-ja Pastrim Gjelbrimit (1128) FERIT MYFTARI Permet 62,400 2014-06-02 2014-06-02 10021350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) ADRIAN KRISTANI Permet 6,650 2014-05-26 2014-05-29 10121350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTE PAISJE P.GJELBERIMI
    Dega e Thesarit Sarande (3731) MIHAL RRAPOLLARI Sarande 15,000 2014-05-28 2014-05-29 5110100312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP MIREMBAJTJE ZYRAVE NGA THESARI
    Qendra Kombetare e Edukimit ne Vazhdim (3535) EDISON MEHMETI Tirane 58,000 2014-05-29 2014-05-29 4410139042014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,QKEV rip fotikopje up 6 dt 10.4.14 njf 2.4.14 5.5.2014 ft 34 dt 25.4.14 s 6872483 fh 4 dt 25.4.14 pv 24.4.14
    Nd-ja Pastrim Gjelbrimit (1128) VASIL MANTHO Permet 18,500 2014-05-27 2014-05-29 10721350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MIR.PAISJE P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) MILO 2000 Permet 10,986 2014-05-26 2014-05-29 10421350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTE PAISJE LB.19 F.PRAPAMBETUR P.GJELBERIMI
    Reparti Ushtarak Nr.6640 Tirane (3535) MAJLIND LAMÇE Tirane 318,000 2014-05-27 2014-05-28 8510170882014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP 6640 mirembajtje,up nr 112 dt 22.05.2014,ftese dt 22.05.2014,fat nr 16 d t26.05.2014,seri 15267517
    Administrata Qendrore ShSSH (3535) ERVIN LUZI Tirane 74,800 2014-05-27 2014-05-28 10610250972014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Sherbimi social shteteror riparime kompjuteri up nr 27 dt 19.05.2014,fto dt 19.05.14,fat nr 49 dt 26.05.2014 sr 6900652
    Prefektura e qarkut Korce (1515) ALEKO VASILLAQ MICO Korçe 74,000 2014-05-26 2014-05-27 11510160672014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA KORCE MIREMBAJTJE PAJISJE FAT.39 DT 12.05.14
    Komuna Zall Bastar (3535) TE ELECTRONICS Tirane 34,800 2014-05-26 2014-05-27 427980012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Zall Bastar Riparim fotokopje urdh 1 dt 06.01.2014 up 2 dt 16.04.2014 fof 16.04.2014 rap proc bl vog 17.04.2014 njoft fit 17.04.2014 fat 249 dt 21.04.2014
    Spitali Diber (0606) XHEVAIR ASLLANI Diber 196,000 2014-05-21 2014-05-26 12410130152014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI1013015 SHP. MIRM.MJETI FAT NR 1 DATE 09.01.14
    Shkolla "Karl Gega", Tirane (3535) MIRJAN NIÇO (L32002002V) Tirane 304,800 2014-05-22 2014-05-26 2910110802014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 SHK.Ndertimit Karl Gega mirembajtje kompjuteri up5.5.2014,f13.5.2014,s10705381
    Komuna Lumas (0202) ARDIAN GJISHTI Berat 9,500 2014-05-22 2014-05-23 6923050012014 Shpenzime per mirembajtjen e paisjeve te zyrave komuna lumas lik fat maj 2014 sherbim kompjuteri
    Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 540 2014-05-22 2014-05-23 11610280192014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA 1028019 SA XHIROJME NE LLOGARI SIPAS LISTEPAGESES MAJ 2014