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 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
    Kuvendi Popullor (3535) IJON Tirane 29,010 2014-07-16 2014-07-17 55610020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime pritje,shkrese 103/1 dt 02.07.14,up 103 dt 14.05.2014,pv 30.05.2014,fat nr 90 dt 05.06.2014 sr 15133590
    Presidenca (3535) MAK ALBANIA Tirane 25,000 2014-07-17 2014-07-17 305 10010012014 Shpenzime per pritje e percjellje Presidenca , ,shpenz pritje urdh prok nr 173 dt 19.05.2014,proc verb dt 19.05.2014,fat 15290823 dt 23.05.2014 seri 152908,VKM 358 dt 24.04.2014
    Kuvendi Popullor (3535) GECI Tirane 24,360 2014-07-16 2014-07-17 55910020012014 Shpenzime per pritje e percjellje Kuvendi shpenz pritje,prog dt 28.05.2014,up 112 dt 29.05.2014,pv 29.05.2014,fat nr 2507 dt 31.05.2014 sr 14872507
    Shkolla e Magjistratures (3535) PAN EXPERT HANDELSVERTRETUNG ALBANIA Tirane 4,660 2014-07-16 2014-07-17 17710550012014 Shpenzime per pritje e percjellje SHKOLLA E MAGJISTRATURES pritje percjellje prog.20.6.2014,urdh20.6.2014,f20.6.2014
    Kuvendi Popullor (3535) HOUSE OF ARTS Tirane 81,000 2014-07-16 2014-07-17 55510020012014 Shpenzime per pritje e percjellje Kuvendi shpenz pritje,shkrese nr 75/1 dt 10.07.2014,up nr 75 dt 23.04.2014,pv 28.04.14,fat nr 28 dt 30.04.2014 sr 1085620,prog 16.04.2014
    Aparati Drejt.Pergj.Tatimeve (3535) DRINI MEZIU (L12105026O) Tirane 26,400 2014-07-15 2014-07-16 53710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdher tit dt 8.7.2014, seri 6447058 dt 8.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ARIAN HATELLARI Tirane 17,750 2014-07-15 2014-07-16 53610100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft dreke pune urdhrer i brenshem dt 7.4.2014, seri 7178251 dt 8.4.2014
    Aparati Drejt.Pergj.Doganave (3535) GREEN HOUSE Tirane 87,500 2014-07-15 2014-07-16 72010100772014 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE. lik ft pritje e percjellje urdher tit dt 19.6.2014, seri 12189181 dt 19.6.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 9,000 2014-07-11 2014-07-16 33210060012014 Shpenzime per pritje e percjellje MTI,shpenzim pritje percjellje,kafe me kapsula,Fturanr.555date 23.05.2014nr.serial12921158F.Hyrjenr.23dt.23.04.2014Memodt.23.04.14,U.Prok.nr31,dt.23.04.2014P.Verbal dt.23.04.14
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 162,000 2014-07-14 2014-07-16 18110110992014 Shpenzime per pritje e percjellje fjetje, pritje te huaj Universiteti
    Universiteti "A. Xhuvani", Elbasan (0808) ENJO HODAJ Elbasan 69,000 2014-07-14 2014-07-15 17210110992014 Shpenzime per pritje e percjellje pritje Universiteti El
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 64,500 2014-07-14 2014-07-15 224/21420012014 Shpenzime per pritje e percjellje FT NR 120/12.07.2014 BASHKI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) ALBERT JANINA Tirane 64,698 2014-07-14 2014-07-15 21010280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme Shpenzime pritje-percjellje Up nr.15 dt.30.06.14 formulari nr.2 ft.oferte formulari3 dt.02.07.14 pv 30.06.14 ft.42 dt.04.07.14 serial 07809892 tender dt.04.07.14 f-hyrje 22 dt.04.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 37,500 2014-07-15 2014-07-15 31110120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, PRITJE DELEGACIONI(KAFE) UP 2 dt.20.01.14 ftese per oferte 21.01.14 kont.727 dt.14.02.14 ft.1110 dt.14.02.14 fh 4 dt.14.02.14 pcv marrje dorezim 14.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 22,809 2014-07-15 2014-07-15 30510120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, Uje natyral UP 1 dt.20.01.14 ftese per oferte 21.01.14 nj.fituesi 22.01.14 kont.200 dt.27.01.14 ft.3-19 dt.15.04.14 fh 7 dt.15.04.14 akti marrjes ne dorezim 15.04.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2014-07-15 2014-07-15 35610160012014 Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese pritje percjellje(dhurate) urdher tit 4826/5 dt 05.06.14, up 4876/1 dt 09.06.14, pv 5 dt 09.06.14, ft 1 dt 09.06.14 sr 0005267 fh 22 dt 09.06.14
    Presidenca (3535) SOFRA E ARIUT Tirane 272,200 2014-07-14 2014-07-15 302 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , VKM 352 dt 24.04.2013,permbledhese faturat bashkangjitur dt 10.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 22,769 2014-07-15 2014-07-15 30410120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, Uje natyral UP 1 dt.20.01.14 ftese per oferte 21.01.14 nj.fituesi 22.01.14 kont.200 dt.27.01.14 ft.2-89 dt.06.02.2014 fh 2 dt.06.02.2014 akti marrjes ne dorezim 06.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 255,000 2014-07-15 2014-07-15 31210120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, PRITJE DELEGACIONI(KAFE) UP 2 dt.20.01.14 ftese per oferte 21.01.14 kont.727 dt.14.02.14 ft.1637 dt.25.03.2014 fh 6 dt.25.03.14 pcv marrje dorezim 25.03.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GECI Tirane 41,160 2014-07-07 2014-07-15 33110060012014 Shpenzime per pritje e percjellje MTI, shpenz.qera pritje percjellje,Fat.nr.2607dt.13.06.14nr.serie14872607,program punenr.311dt.11.06.2014