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 143,879,921.00 1,448 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
    Aparati i Akademise (3535) MONARC GROUP Tirane 19,880 2014-06-27 2014-06-27 22210220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 375 dt 23.06.2014, seri 14271247
    Universiteti "A. Xhuvani", Elbasan (0808) ENJO HODAJ Elbasan 89,000 2014-06-27 2014-06-27 15010110992014 Shpenzime per pritje e percjellje pritje te huaj Universiteti El
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 174,000 2014-06-26 2014-06-27 28010780012014 Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 87 dt 02.06.2014 prog pune 02 dt 06.06.2014 fat 30 dt 06.06.2014
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 10,000 2014-06-26 2014-06-27 22010220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE blerje lule natyrale me proc verb. emergjence dt 24.06.2014 shkrese prot. ekstra dt 24.06.2014, fat nr 3 dt 24.06.2014 seri 6588758
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 89,100 2014-06-26 2014-06-27 36710100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp perkthimi urdher tit dt 16.5.2014, kontr dt 19.5.2014, list pag dt 19.6.2014
    Aparati i Akademise (3535) F L O G A Tirane 36,000 2014-06-27 2014-06-27 22310220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 2 dt 24.06.2014, seri 13460252
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 304,900 2014-06-20 2014-06-27 20910030012014 Shpenzime per pritje e percjellje Kryeministria shp.pritje-percjellje muaji Prill 2014 D.SH.Q,V.K.M nr.258 dat 3.06.1999,fat nr.111 dat 30.04.2014 seri 05947749,fat nr.107 dat 30.04.2014 seri 05947745
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 2,008,285 2014-06-18 2014-06-27 20610030012014 Shpenzime per pritje e percjellje Kryeministria pritje-percjellje D.SH.Q mars 2014 VKM nr.258 date 3.06.1999 fat nr.58 dat 11.03.2014 seri 05947546,fat.nr.59.dat 11.03.2014 seri 05947547,fat.nr.60 dat 11.03.2014 seri 05947548,fat.nr.61 dat 11.03.2014 seri 05947549,fat
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,133,863 2014-06-18 2014-06-27 20510030012014 Shpenzime per pritje e percjellje Kryeministria pritje-percjellje D.SH.Q janar-shkurt 2014 VKM nr.258 date 3.06.1999 fat nr.20 dat 23.03.2014 seri 05950462,fat.nr.3.dat 25.01.2014 seri 05922121,fat.nr.6 dat 23.01.2014 seri 05974794,fat.nr.8 dat 23.01.2014 seri 05974796,fat
    Aparati i Akademise (3535) PIANO BAR ELYSEE Tirane 5,700 2014-06-27 2014-06-27 22110220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 57 DT 20.06.2014 SERI 11835089
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 2,820 2014-06-26 2014-06-26 36210040012014 Shpenzime per pritje e percjellje 602 MZHETS dhurata,up nr 336 dt 16.06.2014,ftese dt 17.06.2014,njoftim dt 17.06.2014,fat nr 1108 dt 20.06.2014,seri 13470993,fh nr 24 dt 20.06.2014
    Aparati Ministrise se Financave (3535) T A I W A N Tirane 8,000 2014-06-25 2014-06-26 35910100012014 Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune Fat.nr.18 dt.19.06.2014 seri 15511468 urdh. nr.8998 dt.17.06.2014
    Avokati i popullit (3535) COFFEE CLUB Tirane 48,080 2014-06-25 2014-06-26 12710660012014 Shpenzime per pritje e percjellje AVOKATI I POPULLIT. pagese blerje per pritje percjellje,UP 19 dt 17.06.14,Ftes ofert 17.06.14,Njoftim fit 18.06.14,Fat 3521 dt 19.06.14,seri 15262621,FH 8 dt 19.06.14,PV marrje ne dorezim 19.06.14
    Aparati Drejt.Pergj.Tatimeve (3535) Sektori i tatimeve te tjera Tirane 9,900 2014-06-26 2014-06-26 36810100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik tat na burim
    Aparati i Drejtorise se Policise se Shtetit (3535) MONDIAL SHPK Tirane 50,930 2014-06-26 2014-06-26 25110160792014 Shpenzime per pritje e percjellje D Pergjithshme pol shtetit pritje prog 12.5.2014 f 19.5.2014 s 03071713
    Komuna Barmash (1514) MUHAREM TARTARI Kolonje 35,000 2014-06-25 2014-06-26 10624880012014 Shpenzime per pritje e percjellje 2488001 komuna barmash kolonje shpenz per pritje e percjellje lik i fat nr 19 dt 16.06.2014,fh nr 5 dt 16.06.2014,me up nr 9 dt 09.06.2014
    Universiteti "I.Qemali", Vlore (3737) ARBER BINAJ Vlore 3,002 2014-06-24 2014-06-25 166 1011136 2014 Shpenzime per pritje e percjellje SHPENZIME PRITJE UNIVERSITETI 1011136 FAT 144 DT 29.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 40,400 2014-06-23 2014-06-25 141110870062014 Shpenzime per pritje e percjellje 1087006 AKSHI Pagese shpenzimi per pritje percjellje UB nr.78 dt.19.06.2014 UB nr.79 dt.19.06.2014 Ft.15 s/13371358 Ft nr.16 dt.19.06.2014
    Aparati i Akademise (3535) MILLENNIUM INTERNATIONAL Tirane 31,850 2014-06-25 2014-06-25 21810220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE Shpenzime pritjeje, Shkrese nr 43/5 10.06.14,Autorizim nr 43/6 dt 10.06.14,Fat nr 58 dt 23.06.14,seri 14709908
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 18,900 2014-06-24 2014-06-25 24010100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp perkthimi urdher dt 11.4.2014, listpag dt 29.4.2014