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
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 136,206 2014-10-24 2014-10-24 33810110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE SHTATOR 2014 DREJT ARSIMORE FIER
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 2,310 2014-10-24 2014-10-24 13210870012014 Shpenzime te tjera transporti lik kontroll teknik makines,urdh brend nr 4484 dt 07.04.2014,kupon tatim seri 267635 dt 06.04.2014,urdh brend 7839 dt 01.07.2014,fat ,mandat 268 dt 01.07.2014
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 147,242 2014-10-24 2014-10-24 25010110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT. 1386994 DT. 06.10.2014
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 158,426 2014-10-24 2014-10-24 25110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT. 114661960 DT. 30.09.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,724 2014-10-24 2014-10-24 94810100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. shp taks vjetore mjeti urdh 8588/1 dt 8.4.2014 ft 118506599 dt 14.10.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,500 2014-10-23 2014-10-24 16110180112014 Shpenzime te tjera transporti SHISH SHPENZIME TRANSPORTI FAT NR 118527255.118527265.118527260 DAT 22.10.2014
    Drejtoria Arsimore Shkoder (3333) DRITAN NEZIRI Shkoder 109,234 2014-10-24 2014-10-24 23210110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, FAT. 7365035 DT. 08.10.2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 20,000 2014-10-24 2014-10-24 19121011362014 Shpenzime te tjera transporti Min Bashkia 2 lik rip makineproc verb emergj dt 20.09.2014,fat 158 dt 20.09.2014 seri 6168199
    Komuna Shengjergj (3535) MEKOS Tirane 26,600 2014-10-23 2014-10-24 12327990012014 Shpenzime te tjera transporti Komuna Shengjergj lik goma,urdh prok nr 32 dt 26.09.2014,proc verb dt 26.09.2014,fat 37 dt 26.09.2014 seri 15032188,fl hyr nr 9 dt 26.09.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2014-10-08 2014-10-24 21110130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime transporti dializ bordoro shtator 2014 urdher i MSH nr 469 dt 30.08.2010 urdher 09 dt 30.01.2013
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SOKOL RACA Tirane 17,000 2014-10-24 2014-10-24 22010051112014 Shpenzime te tjera transporti ISUV shpenz. karrotreci, U.P. nr 43 dt 20.10.14,p.v. dt 3.10.2014,,fat. nr 228 dt 03.10.2014 seri nr 7480378
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 7,840 2014-10-23 2014-10-24 16010180112014 Shpenzime te tjera transporti SHISH KONTROLL TEKNIK FAT NR 313 DAT 21.10.2014
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 730,236 2014-10-24 2014-10-24 21910111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUGAR UP NR 1 DT 08.07.2014 FORMULARI I NJOFTIMIT TE FITUESIT NR 568 PROT 04.08.2014 KONTRATE NR 544/7 DT 01.09.2014 NJOFTIM KONTRATE NR 544/8 DT 05.09.2014 FAT NR 35 DT 23.10.2014 NR SERIE 06439735
    Autoriteti Rrugor Shqiptar (3535) MARK PRENDI / TIRANE Tirane 20,000 2014-10-21 2014-10-23 95210060542014 Shpenzime te tjera transporti 1006054 ARSH - 602 Shkresa Nr. 7101 Dt 15.10.14 Urdher Prokurimi Nr. 2799/12 dt 27.0514 Fat Nr. 1, 2 dt 30.06.14. dt 31.07.14
    Gjykata e Apelit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,394 2014-10-23 2014-10-23 24610290072014 Shpenzime te tjera transporti Gjykata Apelit Tirane Lik taxs automjeti fat 118527714 dt 22.10.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 5,000 2014-10-22 2014-10-23 42210130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209092 dt. 31.08.2014
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,000 2014-10-22 2014-10-23 41710111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER , SHPENZIME TRANSPORTI, LISTE PAGESE
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 506,330 2014-10-23 2014-10-23 32610110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038 SHTATOR
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 5,000 2014-10-22 2014-10-23 42310130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209092 dt.30.09.2014
    Komuna Carcove (1128) ROSI Permet 124,992 2014-10-23 2014-10-23 25226900012014 Shpenzime te tjera transporti SHERBIME TRANSPORTI K.CARSHOVE