Treasury Transactions

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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)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) All All 94,721,227.00 120 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 e pergjithshme per Kufirin dhe Migracionin (3535) DIMEX Tirane 90,000 2014-06-05 2014-06-05 5210160992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ap.Depart.per Kuf.Migracionin materiale pastrimi up 11 14.02.2014 fte 11/1 14.02.2014 pv 20.02.2014 fat 135,136,137,141,142 22.05.2014 fh 11 21.05.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 60,000 2014-06-05 2014-06-05 5110160992014 Sherbim per ngrohje Ap.Depart.per Kuf.Migracionin gas per gatim up 5 12.02.2014 pv 21.02.2014 pv 12.03.2014 fat 13T50 13.03.2014 fh 3 13.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 4,591,468 2014-06-02 2014-06-02 5210160992014 Paga baze Ap.Depart.per Kuf.Migracionin paga maj 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARBA-PHARMA Tirane 53,103 2014-05-26 2014-05-27 4910160992014 Furnizime dhe sherbime me ushqim per mencat Ap.Depart.per Kuf.Migracionin Blere ilace e medikamente,up nr 15 dt 26.02.2014,fat nr 365,366 dt 10.03.2014,fh nr 1 dt 10.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) U NI V E R S A L Tirane 41,400 2014-05-26 2014-05-27 4610160992014 Karburant dhe vaj Ap.Depart.per Kuf.Migracionin Blere filtra,vaj,up nr 16 dt 06.03.2014,fto nr 161 dt 06.03.14,fat nr 24 dt 11.04.14,fh nr 8 dt 11.04.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) C O L O M B O Tirane 73,250 2014-05-26 2014-05-27 4810160992014 Materiale per funksionimin e pajisjeve te zyres Ap.Depart.per Kuf.Migracionin blerje boje ,tonera up 9 12.02.2014 ftese per oferte 6/1 12.02.2014 pv 18.02.2014 fat 293 10.03.2014 fh 3 10.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) INFOSOFT OFFICE SHA Tirane 169,749 2014-05-26 2014-05-27 4710160992014 Kancelari Ap.Depart.per Kuf.Migracionin kancelari up 9 12.02.2014 pv 31.03.2014 fat 119789420 22.04.2014 fh 5 23.04.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 24,500 2014-05-26 2014-05-26 5110160992014 Udhetim i brendshem Ap.Depart.per Kuf.Migracionin dieta sherbimi muaji prill 2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 428,049 2014-05-13 2014-05-13 4210160992014 Sherbimet bankare Ap.Depart.per Kuf.Migracionin djeta me jashte 2987,7 euro me kurs 143.10 leke urdher 623,624,627 30.04.2014 autor.248 09.05.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ''INTERALBANIAN" Tirane 41,000 2014-05-12 2014-05-13 4110160992014 Shpenzimet e siguracionit te mjeteve te transportit Ap.Depart.per Kuf.Migracionin siguracion mjetesh up 20 24.03.2014 ftese per oferte 20/1 24.03.2014 fat 1024,1025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 143,600 2014-05-12 2014-05-13 4010160992014 Udhetim jashte shtetit Ap.Depart.per Kuf.Migracionin djeta me jashte urdher 623,624,627 30.04.2014 terheqje 1000 euro me kurs 143.10 leke
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 134,688 2014-05-09 2014-05-12 3910160992014 Furnizime dhe sherbime me ushqim per mencat Ap.Depart.per Kuf.Migracionin paguar ushqime ur prok.nr.13 dt.06.03.14 njoftim fituesi nr.13/3 dt.28.03.14 kont nr,13/4 dt.16.04.14 ft nr.38 dt.30.04.14 f-hyrje nr 4 dt.30.04.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 4,766,060 2014-05-02 2014-05-02 3810160992014 Te tjera transferta tek individet Ap.Depart.per Kuf.Migracionin paga prill 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2014-04-25 2014-04-25 3710160992014 Shpenzimet e siguracionit te mjeteve te transportit Ap.Depart.per Kuf.Migracionin sherbim kontrolli urdher 17 20.04.2014 fat 256DR 24.04.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) CEZ SHPERNDARJE Tirane 90,980 2014-04-23 2014-04-24 3610160992014 Elektricitet 1016099 Ap.Depart.per Kuf.Migracionin energji elektrike mars 2014 kontrate nr c65126
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) C O L O M B O Tirane 73,250 2014-04-22 2014-04-22 3510160992014 Materiale per funksionimin e pajisjeve te zyres Ap.Depart.per Kuf.Migracionin bojra toner up 6 12.02.2014 pv 18.02.2014 fat 293 fh 3 10.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) AN&RA Tirane 93,600 2014-04-17 2014-04-18 3110160992014 Materiale per funksionimin e pajisjeve speciale Ap.Depart.per Kuf.Migracionin up 12 18.02.2014 pv 26.03.2014 fat 823 fh 9 31.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARBA-PHARMA Tirane 55,000 2014-04-17 2014-04-18 3310160992014 Furnizime dhe sherbime me ushqim per mencat Ap.Depart.per Kuf.Migracionin up 15 26.02.2014 pv 26.02.2014 fat 365,366 fh 1 10.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ALBUJI Tirane 60,000 2014-04-17 2014-04-18 3410160992014 Sherbime te tjera Ap.Depart.per Kuf.Migracionin blerje kripe urdher 14.02.2014 up 7 12.02.2014 fat 90 fh 2 21.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 60,000 2014-04-17 2014-04-18 3210160992014 Sherbim per ngrohje Ap.Depart.per Kuf.Migracionin up 5 12.02.2014 pv 12.02.2014 fat 13,50 fh 3 13.03.2014