Treasury Transactions

Treasury Branch:

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Beneficiary:

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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)
    Reparti Ushtarak Nr.1320 Tirane (3535) All All 252,574,740.00 223 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
    Reparti Ushtarak Nr.1320 Tirane (3535) PETRIT TABAKU Tirane 264,100 2014-06-23 2014-06-24 15510170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Aferdita Lico shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 299 dt 7.2.12 urdh.ekzek 633 dt 13.9.11
    Reparti Ushtarak Nr.1320 Tirane (3535) ZIKE Tirane 412,700 2014-06-23 2014-06-24 15910170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor Bashkia Kukes shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 55 dt 22.1.12 urdh.ekzek 01 dt 18.10.11
    Reparti Ushtarak Nr.1320 Tirane (3535) ANDREA KATUNDI Tirane 364,765 2014-06-23 2014-06-24 15810170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Alie Pulaha shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 705 dt 6.12.2012 urdh.ekzek 235 dt 28.2.13
    Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 111,182 2014-06-23 2014-06-24 15710170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Ali Brahimi shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 429 dt 11.10.2010 urdh.ekzek 119 dt 20.6.11
    Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 301,000 2014-06-24 2014-06-24 16010170922014 Udhetim i brendshem 600-REP 7001 dieta urdher MM 362 dt 28.3.14 urdh.komand. 37 dt 4.2.14
    Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 58,676 2014-06-23 2014-06-24 15610170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Bukurie Shyti shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 267 dt 5.6.07 urdh.ekzek 706 dt 23.7.12
    Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 45,000 2014-06-24 2014-06-24 16110170922014 Udhetim i brendshem 600-REP 7001 dieta urdher MM 362 dt 28.3.14 urdh.komand. 37 dt 4.2.14
    Reparti Ushtarak Nr.1320 Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 239,954 2014-06-23 2014-06-24 15410170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Prel Marku shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 3742 dt 9.5.2011 urdh.ekzek 8096/236 dt 3.2.12
    Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 3,271 2014-06-16 2014-06-17 15210170922014 Sherbime telefonike 602-REP 7001 telefon,kodi 31001878297,310001906354,fat ft prill sr 717657467/717507768
    Reparti Ushtarak Nr.1320 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 9,000 2014-06-16 2014-06-17 15010170922014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017092-REP 7001pagese riparim mjete, pv emergj 23.05.14 pv 21.04.14, ft 34 dt 21.04.14 ser 05005000
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 26,881 2014-06-16 2014-06-17 15310170922014 Sherbime telefonike 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESAprill- MAJ KODI 142474 nr 116890112, date 31.05.14
    Reparti Ushtarak Nr.1320 Tirane (3535) ENDRIT ULIGAJ Tirane 106,080 2014-06-16 2014-06-17 14710170922014 Materiale per funksionimin e pajisjeve te zyres 1017092-REP 7001pagese blerje mat, up 174 dt 26.05.14, njoftim fit 30.05.14, pv 30.05.14, ft 60 dt 12.06.14 sr 15468560, fh 04 dt 12.06.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 7,813 2014-06-16 2014-06-17 15110170922014 Sherbime telefonike 602-REP 7001 telefon,kodi 310001935720,310001935712,fat maj2014 seri 717826188/7177906205
    Reparti Ushtarak Nr.1320 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 65,040 2014-06-05 2014-06-06 14510170922014 Uje 602-REP 7001 uje,kontrate 159203,159205,fat Maj 2015
    Reparti Ushtarak Nr.1320 Tirane (3535) INFOSOFT OFFICE SHA Tirane 382,993 2014-06-05 2014-06-06 14410170922014 Kancelari 602-REP 7001 kancelari,up nr 106 dt 02.04.2014,njoftim dt 28.04.2014,fat nr serie 119791267,fh nr 5 d t14.05.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 57,840 2014-06-05 2014-06-06 14610170922014 Elektricitet 1017092 602-REP 7001 energji,kontrate A26356,L44531,N65744,fat Prill 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 475,560 2014-06-03 2014-06-03 13710170922014 Paga baze 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA MAJ KODI 142474
    Reparti Ushtarak Nr.1320 Tirane (3535) AGIM SULÇE Tirane 15,000 2014-06-03 2014-06-03 14210170922014 Paga baze 600-REP 7001vend.sekuestro nr 265 dt14.06.2012 u.kom. nr 249 dt 27.06.2012 liste pagese m. maj 2014 per Xhevahir Zeqo
    Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 40,000 2014-06-03 2014-06-03 14110170922014 Paga baze 600-REP 7001 Engjell Sulstarova,Safet Hoxha,Ilir Shahini,, vendim sekuestro,urdher nr 33609 dt 02.11.2012,459 dt 27.11.2012 ,MUAJI MAJ 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) E.P.S.A Tirane 10,000 2014-06-03 2014-06-03 14010170922014 Paga baze 600-REP 7001vend.sekuestro nr 3742 dt 04.04.2012 u.kom. nr 166 dt 24.04.2012 liste pagese Maj 2014 Lsa Muhadrii