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 103,532,890.00 428 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 Bujqesise Tirane (3535) BANKA CREDINS Tirane 15,930 2014-12-12 2014-12-12 20610050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime per permiresim racor, Ligji nr 9426 dt 06.10.2014, shkrese MBUMK NR 2415;74/1; DT 24.05.2014 ,DHE LISTE PAGESE MUAJI dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 568,665 2014-12-12 2014-12-12 20510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime veterinare ( MATRIKULIMI), sipas urdherit te MBZHRAU ,NR 74, 74/1 DT 15.03.2013,VKM NR 320 DT 19.03.2008,listepagese m/dhjetor , 2014dhe urdher titullari per pagesat e veterinereve te muajit dhjetor 2014
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 217,701 2014-12-10 2014-12-12 8110050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PAGESA TE VETERINEREVE PRAKTIKE SIPAS LISTPAGESAVE
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,800 2014-12-12 2014-12-12 20210050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 19, dt 09.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,189 2014-12-10 2014-12-12 8210050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.TATIM BURIM PER PAGESAT E VETERINEREVE PRAKTIKE
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ENERTA KENDELLA Tirane 10,000 2014-12-10 2014-12-11 24110111372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak Gjuh.Huaja UP 19 DT 28.11.2014 PV 5 DT 29.11.2014 FAT 84 DT 29.11.2014 SERI 0008484
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) MBM Kruje 28,800 2014-12-10 2014-12-11 26110051122014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore sa lik fat nr 15219566 dt 27.11.2014 nga qttb f kruje
    Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 4,965 2014-12-10 2014-12-11 29410050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan tatim
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 490,000 2014-12-10 2014-12-11 19910050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 6,7,8,, dt 01.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 44,685 2014-12-10 2014-12-11 29310050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan paga kozeta xibraku
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 530,000 2014-12-10 2014-12-11 19810050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 5,9,10, dt 01.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 204,615 2014-12-10 2014-12-11 20010050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime veterinare ( MATRIKULIMI), sipas urdherit te MBZHRAU ,NR 74, 74/1 DT 15.03.2013DHE LISTE PAGESE MUAJI nentor 2014dhe urdher titullari per pagesat e veterinereve te muajit nentor 2014
    Drejtoria e Bujqesise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 82,930 2014-12-10 2014-12-11 25910050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU VAKSINIM PLASJE PER DEGEN SARANDE DELVINE
    Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 9,770 2014-12-10 2014-12-11 26010050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU MATRIKULLIM PER SARANDEN DELVINEN
    Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 3,000 2014-12-10 2014-12-11 25610050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU TELEFON PER DELVINEN FAT NR 718855203 DAT 31.10.2014
    Drejtorita e Bujqesise Fier (0909) BANKA CREDINS Fier 634,300 2014-12-09 2014-12-10 19810050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DEMSHPERBLIM PER GJUHEN BLU DREJT E BUJQ FIER
    Drejtorita e Bujqesise Fier (0909) RAIFFEISEN BANK SH.A Fier 10,300 2014-12-09 2014-12-10 19910050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DEMSHPERBLIM PER GJUHEN BLU DREJT E BUJQ FIER
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 31,860 2014-12-10 2014-12-10 19410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime per permiresim racor, Ligji nr 9426 dt 06.10.2014, shkrese MBUMK NR 2415 DT 24.05.2014 ,DHE LISTE PAGESE MUAJI nentor 2014
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 107,880 2014-12-05 2014-12-09 6621320052014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Plehra kimike.Fat.Nr.03 Dt.02.12.2014 Urdh. Prok. Nr.31 Dt.21.11.2014.
    Universiteti Bujqesor (3535) MILI FAR Tirane 29,350 2014-12-05 2014-12-09 48210110412014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univer.Bujqesor BL MATERIALE UP 109 DT 22.09.2014 NJ. FIT 29.09.2014 FAT 366 DT 30.09.2014 FAT 366 DT 30.09.2014 SERI 17646635 FH 75 DT 30.09.2014