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 119,611,031.00 1,016 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
    Zyra e Punes Shkoder (3333) SHPETIM BEKTESHI Shkoder 15,000 2014-12-23 2014-12-24 58110250332014 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LIKUJ FAT NR 003695 DT 17.12.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 11,400 2014-12-23 2014-12-24 46610160282014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 KOMIS POLICISE MIREMB PAISJE ZYRE FAT NR 195 DT 17.12.2014 NR SER 17681317 UP NR 122 DT 15.12.2014 PV FTES OFERT VLERES PERFUND
    Komisariati Special "Renea" Tirane (3535) JUELDA MOLLA Tirane 41,900 2014-12-23 2014-12-24 36110160092014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016009 R.E.N.E.A pagese riparim fotokopje, up 25 dt 2.12.14, ftesa 4.12.14, fitues 4.12.14, situacion 12.12.14, ft 40 dt 12.12.14 sr 7579992
    Komisariati i Policise Korce (1515) ARBEN PANDILI Korçe 50,800 2014-12-23 2014-12-24 31010160292014 Shpenzime per mirembajtjen e paisjeve te zyrave DR. E POLICISE KORCE FAT.37 DT.07.11.2014 MIERMB.PAJISJE ZYRE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARBEN PANDILI Korçe 28,800 2014-12-23 2014-12-24 35621220172014 Shpenzime per mirembajtjen e paisjeve te zyrave ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE RIPARIM FOTOKOPJE & KOMPJUTERI FAT.40 & 41 DT 03.12.14
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 175,687 2014-12-23 2014-12-24 21810140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,kontrate nr 57 d t22.07.2014 ne vazhdim,fat nr serie 1178867 dt 18.12.2014
    Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korçe 60,000 2014-12-23 2014-12-24 23910050722014 Shpenzime per mirembajtjen e paisjeve te zyrave BORDI I KULLIMIT KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE FAT.8 DT 19.12.14
    Komuna Cepo (1111) ARGJIRO BUILLDING Gjirokaster 96,240 2014-12-24 2014-12-24 13224500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO PER rikonstruks ujesjelles palokaster, fat tat 37 seria 13732395.pv 08.12.2014 up 27.11.2014. preventiv
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) COPIER COMPUTER CENTER Berat 7,500 2014-12-23 2014-12-24 22010120022014 Shpenzime per mirembajtjen e paisjeve te zyrave monumentet berat lik fat 16.12.2014 mirembajtje
    Bordi i Kullimit Tirane (3535) MAGRIP BANA Tirane 66,240 2014-12-23 2014-12-24 25410050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT blerje kancelari u.p. nr 1/48 dt 14.12..2014,f.of.APP dt16.12.14, fat nr 475 dt 17..12.2014, seri 18704125 f.hyrje nr 31 dt 22..12.2014
    Administrata Kopshte Cerdhe (0808) GAZMEND HASANI Elbasan 25,000 2014-12-23 2014-12-24 35121090082014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Ek Arsimit mirembajtje paisje
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 95,000 2014-12-23 2014-12-24 12810130252014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Arjan Daci per PO nr.4035.
    Drejtoria e Pyjeve Kukes (1818) BOIKEN VERLI Kukes 210,000 2014-12-23 2014-12-24 214.10260152014 Shpenzime per mirembajtjen e paisjeve te zyrave 1026015 Rip kompjutri fat 324 dt 16.12.2014
    Prokuroria e rrethit Kavaje (3513) KALLFA Kavaje 237,600 2014-12-23 2014-12-24 22010280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORI LIKUIDIM MIREMBAJTJE FOTOKOPJE FAT 922 DT 22.12.2014 UP 36 DT 11.12.2014
    Aparati Qendror i SHIKUT (3535) MOSKETIER MOKET TIRANA Tirane 17,760 2014-12-23 2014-12-24 71510180012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Shp miremb orendi zyre up 416/7 pv 18.12.2014 fat 15723530 fh 29
    Prokuroria e rrethit Lac (2019) SINTEZA CO Laç 15,300 2014-12-24 2014-12-24 14410280162014 Shpenzime per mirembajtjen e paisjeve te zyrave KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE PV EMERGJENCE FT NR 07408036 DT 03.12.2014
    Prokuroria e rrethit Lac (2019) KALLFA Laç 87,000 2014-12-22 2014-12-24 13910280162014 Shpenzime per mirembajtjen e paisjeve te zyrave KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE PAISJEVE TE ZYRAVE UP NR 11 DT 26.11.2014 FT NR 884 DT 11.12.2014
    Avokati i Shtetit (3535) QEMAL STANA Tirane 27,600 2014-12-23 2014-12-24 37510140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim fotokopje zyra Durres,pv emer dt 26.11.2014 fat nr 246 dt 26.11.2014 sr 12216010
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 144,000 2014-12-19 2014-12-23 18410050752014 Shpenzime per mirembajtjen e paisjeve te zyrave Bordi i Kullimit Diber-Mat (1005075) Lik. Shpenz. per mirmbajtje te paisjeve te zyres.Fat.Nr.17 Dt.17.12.2014 Urdh. Prok. Nr.22 Dt.27.11.2014.
    Komuna Qender (1514) MIRSIE ARIZAJ Kolonje 9,750 2014-12-22 2014-12-23 40124850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtje te pajisjev te zyres lik i fat nr 471 dt 19.12.2014,up nr 95 dt 19.12.2014,procesverbal (nen 10000 leke) dt 19.12.2014