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 DREJT. PERGJ. E SHERB. TRANS. RRUG. All 82,644,379.00 1,147 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
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 34,648 2014-03-19 2014-03-20 11210130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2013 leje qarkullimi
    Komuna Blerim (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 25,594 2014-03-17 2014-03-19 2127210012014 Shpenzime te tjera transporti kodi 27210001 komuna blerim puke taks automjeti fat.24 dt.26.02.2014
    Komuna Shupenze (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 80,543 2014-03-19 2014-03-19 1523180012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA SHUPENZE (2318001) likujdim siguracion mjetesh transporti..
    Drejtoria E Konvikteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2014-03-19 2014-03-19 31 21011132014 Shpenzimet e siguracionit te mjeteve te transportit Drejt Konvikt lik taxe vjetore viti 2013,urdher 137 dt 07.03.2014,fat 112039522 dt 07.03.2014
    Materniteti Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-03-18 2014-03-19 3810130502014 Shpenzimet e siguracionit te mjeteve te transportit 602,SUOGJ M.GERALDINA,tarife kontrolli,up 8 d 11/3/14,pv 5 d 11/3/14,fat 112044726 d 11/3/14
    Akademia e Arteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,000 2014-03-18 2014-03-19 4210110472014 Shpenzimet e siguracionit te mjeteve te transportit Univers Arteve takse automj urdh 4 dt 5.3.14 ft 112046883 dt 11.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,720 2014-03-19 2014-03-19 3810051312014 Shpenzimet e siguracionit te mjeteve te transportit DSHPA Tirane TAKSA FAT 112012331 DT 13.03.2014 UP 15 DT 12.03.2014
    Universiteti "I.Qemali", Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 16,438 2014-03-18 2014-03-19 60 1011136 2014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI KODI 1011136 JU XHIRON PER TAKSAT E MJETIT VL1091C FATURA NR.112059361 DT.18.03.2014
    Drejtoria Arsimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 26,387 2014-03-18 2014-03-19 11710110022014 Shpenzimet e siguracionit te mjeteve te transportit arsimi per drshtrr taks vjetore br4066A 1011002
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,505 2014-03-18 2014-03-18 6010130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.112032995 date:05.03.2014 nga Sherbimi Spitalor Gramsh
    Komuna Aranitas (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 14,291 2014-03-17 2014-03-18 25 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2637001 PAGESE PER D.P.SH.T.RR NGA KOMUNA ARANITAS MALLAKASTER
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,900 2014-03-17 2014-03-18 6310280012014 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Pergjithshme taks sh 11.03.14 f 11.3.14
    Sanatoriumi Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 54,419 2014-03-17 2014-03-18 8610130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,takse auto,ub 69 d 12/3/14,fat 7/1/14 s 111889033
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 31,216 2014-03-18 2014-03-18 3410051182014 Shpenzime te tjera transporti MK AKU taksa vjetore 2014,f112011503,24.2014,udh.482,13.3.2014
    Nd-ja Ruget Rurale (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 498,659 2014-03-13 2014-03-17 2120480192014 Shpenzimet e siguracionit te mjeteve te transportit TAKSA REGJIST.MIRM.RRUGE RURALE
    Drejtoria e Bujqesise Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,503 2014-03-13 2014-03-17 3610050352014 Shpenzimet e siguracionit te mjeteve te transportit DRBUMK takse up 4 12.03.2014 pv 12.03.2014 fat 11204741d 12.03.2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 16,110 2014-03-13 2014-03-17 2910130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime te tjera transporti fat.33 dt.11.03.2014
    Qarku Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 246,202 2014-03-12 2014-03-13 242037001 2014 Unspecified 2037001 K QARKUTTAX TVMP VL 7946B VITI 2014.VL 1145C 2010-2014,0101C 2012-2014 CREGJISTRIM MJETI 1145C ,0101C
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,699,000 2014-03-12 2014-03-13 110800262014 Unspecified 604 dr.rajon.sherbimit trans.rrugor terheqje 605 te gjobave kerkese per rritje te autorizuar 3 dt 27.2.14
    Drejtoria e Bujqesise Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 7,166 2014-03-12 2014-03-13 2710050062014 Unspecified DR BUJQESISE LIK TAKS QARKULLIM MJETI 2014