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 2,826,780,436.00 1,243 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
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 360,000 2014-07-22 2014-07-23 18710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT faqe webi up 15 27.02.2014 pv 03.03.2014,06.03.2014 fat 30 02.06.2014 fh 30 02.06.2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-07-21 2014-07-22 12626830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin qershor 2014 sipas list pagesave
    Bashkia Sarande (3731) BAILIFF SEVICES-MATANI & CO Sarande 20,000 2014-07-21 2014-07-22 28421380012014 Te tjera transferime korrente per Elida Vogli, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) BLEK-K Sarande 20,000 2014-07-21 2014-07-22 28021380012014 Te tjera transferime korrente per Shpresa Mehilli, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) BLEK-K Sarande 20,000 2014-07-21 2014-07-22 28621380012014 Te tjera transferime korrente per Antigoni Papa, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 20,000 2014-07-21 2014-07-22 28521380012014 Te tjera transferime korrente per Roland Martiko, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) BLEK-K Sarande 20,000 2014-07-21 2014-07-22 27921380012014 Te tjera transferime korrente per Ajet Skendaj, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) BLEK-K Sarande 20,000 2014-07-21 2014-07-22 28221380012014 Te tjera transferime korrente per Flora Partali, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) BLEK-K Sarande 20,000 2014-07-21 2014-07-22 28721380012014 Te tjera transferime korrente per Ilia Spiri, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 20,000 2014-07-21 2014-07-22 28121380012014 Te tjera transferime korrente per Fatbardha Hyskaj, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 20,000 2014-07-21 2014-07-22 27821380012014 Te tjera transferime korrente per Albano Budo, likujdim detyrimi gjykate nga bashkia
    Bashkia Sarande (3731) ERJON BEJKO Sarande 20,000 2014-07-21 2014-07-22 28321380012014 Te tjera transferime korrente per Teno Ahmeti, likujdim detyrimi gjykate nga bashkia
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 63,900 2014-07-18 2014-07-21 23910120242014 Te tjera transferime korrente 1012024, TOB Honorare Bordero dt.18.07.2014 kont.20.06.14 vend drejtori 1428 dt.19.06.2014 1 Eur me kurs 142 Lek450 eur; 27 Eur KB
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 29,394 2014-07-18 2014-07-21 24210120242014 Te tjera transferime korrente 1012024, TOB Honorare Bordero dt.18.07.2014 kont.22.06.2014 vend drejtori 1428 dt.19.06.2014 1 Eur me kurs 142 Lek 207 eur; 27 Eur KB
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 18,900 2014-07-18 2014-07-21 7710120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 hONORARE MIRATUAR NGA BORDI 13/1 DT.13.03.14 URDHER DR.177 DT.18.07.14
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 25,560 2014-07-18 2014-07-21 24010120242014 Te tjera transferime korrente 1012024, TOB Honorare Bordero dt.18.07.2014 kont.22.06.2014 vend drejtori 1428 dt.19.06.2014 1 Eur me kurs 142 Lek 180 eur; 27 Eur KB
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 29,394 2014-07-18 2014-07-21 24110120242014 Te tjera transferime korrente 1012024, TOB Honorare Bordero dt.18.07.2014 kont.23.06.14 vend drejtori 1428 dt.19.06.2014 1 Eur me kurs 142 Lek 207 eur; 27 Eur KB
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 256,500 2014-07-16 2014-07-17 21710120242014 Te tjera transferime korrente 1012024, TOB honorare bordero 14.07.14 kont.26.05.14
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 86,400 2014-07-16 2014-07-17 21810120242014 Te tjera transferime korrente 1012024, TOB honorare bordero 14.07.14 kont.26.06.14
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 9,945 2014-07-17 2014-07-17 36025310012014 Te tjera transferime korrente % agjenti tatimor komuna kozare kod.2531001 fat.08739129