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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) COFFEE CLUB Tirane 145,000 2014-07-07 2014-07-15 33510060012014 Shpenzime per pritje e percjellje MTI, shpenz.pritje percjellje blerje kafe,fat.1894dt.11.06.2014nrsert.nr.15dt.10.06.14nr.serie6782365,f.h.30dt.11.06.2014u.prok.nr.48dt.09.06.2014,kerkese,ftese per oferteForm.i njoftimitdt.10.06.14,Vleresim perfundimtar
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 17,500 2014-07-14 2014-07-15 39610170092014 Shpenzime per pritje e percjellje REPARTI 1001 shpen.pritje percjellje program 92507/1 dt 7.7.14 ft 2692 dt 30.6.14 seri 14872692
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 6,000 2014-07-14 2014-07-15 31610180012014 Shpenzime per pritje e percjellje SHISH pritje delegacion pv. form 4 dt.07.07.2014 fat18 dt.12304969 dt.30.06.2014 fh nr.14 dt.30.06.2014
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 26,400 2014-07-11 2014-07-14 30510140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenz pritje,uje urdher prok nr 228/2 dt 02.06.14,fto dt 02.06.2014,njof fit 06.06.2014,fat nr 2819 dt 06.06.14 sr 14426619,fh nr 32 dt 06.06.2014
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 6,290 2014-07-14 2014-07-14 88210110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje percjellje miratim rektori 2.7.2014,f3.7.2014
    Gjykata e larte (3535) BAR RESTAURANT PIAZZA Tirane 11,500 2014-07-14 2014-07-14 20010290412014 Shpenzime per pritje e percjellje GJYKATA E LARTE Lik shp.pritje, ,urdh kryet 183 dt 03.07.2014,fat 370 dt 03.07.2014 seri 15448608,+ program
    Qendra Sociale Multidisiplinare (3535) VJOLLCA OSMANI Tirane 108,000 2014-07-11 2014-07-14 5221011632014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis BLERJE KAFE UP 8 DT 24.06.2014 NJOFT FIT 27.06.14 FTESE OFERTE 125 DT 25.06.14 FAT 03 DT 30.06.14 SR 16129203 FH 21 DT 30.06.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 27,120 2014-07-10 2014-07-11 54810020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 2392 dt 07.07.14 fat 143 dt 13.06.14 sr 05918533
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ZANA DERVISHI Lushnje 20,000 2014-07-10 2014-07-11 7610051142014 Shpenzime per pritje e percjellje 1005114 QTTB materiale fat.199 F.H.nr.12 dt.03.07.2014, u.prok.nr. 22 dt.02.06.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 5,900 2014-07-10 2014-07-10 29510150012014 Shpenzime per pritje e percjellje MIN E JASHTME flamuj up 18 dt 24.03.14 pv 18/1 dt 24.03.14 fat 39 dt 25.03.14 sr 003739 fh 30 dt 25.03.14
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 330,000 2014-07-09 2014-07-10 273 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 160 dt 14.05.2014,fat 114 dt 14.05.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 180,000 2014-07-09 2014-07-10 270 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 143 dt 22.04.2014,program 736/1 dt 18.04.2014,fat 101 dt 24.04.2014
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 75,000 2014-07-07 2014-07-10 22510030012014 Shpenzime per pritje e percjellje Km pritje-percjellje Zv/kryeministri,U.Prok nr.9 dat 13.01.2014,kont nr.114/1 date 14.012014,proc-Verb nr.3 date 13.01.2014 proc-verbal dat 14.01.2014, Fh nr.20 dat 23.05.2014 seri 14498852,UP.nr.27.05.2014 proc-verb 27.05.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 46,044 2014-07-09 2014-07-10 274 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 161 dt 15.05.2014,fat 13 dt 15.05.2014,proc verb mar doez 15.05.2014
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 66,500 2014-07-09 2014-07-10 34310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2039/2 dt 26.5.14 ft 2592 dt 11.6.14 seri 14872592
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 58,500 2014-07-09 2014-07-10 34110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2450/1 dt 20.6.14 ft 346 dt 22.6.14 seri 12244068
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 97,440 2014-07-09 2014-07-10 293 10010012014 Shpenzime per pritje e percjellje Presidenca lik ftesa+zarfa,urdh prok nr 127/1 dt 31.03.2014,proc verb dt 31.03.2014,fat 71 dt 31.03.2014 seri 13146039,fl hyr nr 67 dt 31.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 26,800 2014-07-10 2014-07-10 29410150012014 Shpenzime per pritje e percjellje MIN E JASHTME flamuj up 17 dt 11.03.14 pv 17/1 dt 11.03.14 fat 162 dt 12.03.14 sr 003727 fh 31 dt 12.03.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 40,000 2014-07-09 2014-07-10 272 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 155 dt 08.05.2014,fat 113 dt 08.05.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 64,215 2014-07-09 2014-07-10 271 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 145 dt 30.04.2014,fat 110 dt 30.04.2014