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 358,384,471,709.00 264,746 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
    Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,109,300 2014-12-30 2014-12-31 28910111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 1168/11 dt 07.5.2010 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) S & P 2003 Durres 115,200 2014-12-31 2014-12-31 83010170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Parqet Kombetare Apolloni (0909) JUPITER COMPUTER SYSTEMS Fier 139,505 2014-12-30 2014-12-31 6910120642014 Sherbime te printimit dhe publikimit Parku Apollon 1012064 materiale
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,000 2014-12-30 2014-12-31 72821180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ LIKUIDIM SHPERBLIM PER NDIHME TE MENJEHERSHME
    Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 59,625 2014-12-30 2014-12-31 21425750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 38 DT 30.12.2014
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 237,000 2014-12-30 2014-12-31 34926510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 159.
    Akademia e Arteve Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 13,500 2014-12-30 2014-12-31 13810111742014 Shpenzime per prodhim dokumentacioni specifik 1011174 AKADEMIA E ARTEVE SHKODER FAT 7177982 DT 26.12.2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 47721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Miranda porja nr 3679 dt 17.4.14
    Aparati i Drejtorise se Policise se Shtetit (3535) ASTRIT KOLLI Tirane 43,000 2014-12-30 2014-12-31 70010160792014 Kancelari 602, D Pergjithshme pol shtetit, BL UP 67 D 17/12/14,NJF 18/12/14,FAT 187 D 23/12/14 S 7651145,FH 22 D 23/12/14
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 36,000 2014-12-29 2014-12-31 39210110352014 Te tjera shperblime per personelin 606 DAR Qytet shperbl mesues vkm 860 dt 17.12.2014 shk MAS 9547/4 dt 24.12.2014 urdh 477 dt 29.12.2014 permb dhjetor 2014 bord dhjetor 2014
    Administrata Qendrore SHKP (3535) POSTA SHQIPTARE SH.A Tirane 34,056 2014-12-31 2014-12-31 29410250852014 Posta dhe sherbimi korrier 1025085 SH K. PUNESIMIT posta fat.5252 dt.30.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 54,512 2014-12-30 2014-12-31 63510110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,278 2014-12-30 2014-12-31 84510111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale Tatimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 7,220 2014-12-30 2014-12-31 710100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PERPLATON PEPA
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 34,800 2014-12-30 2014-12-31 16710140992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 50 DT 30.12.2014 NR SERIE 006422
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34625220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 korrik 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 68,056 2014-12-29 2014-12-31 17025730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE GUSHT 2013
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 216,000 2014-12-30 2014-12-31 21526470012014 Pagese paaftesie Komuna Baz (2647001) Lik.Shperblim Pagese paaftesie V14.Permbl. Bord. Pagese Nr. I Perf. 72
    Dogana Shkoder (3333) DREJTORIA E PERGJ E DOGANAVE Shkoder 567,503 2014-12-30 2014-12-31 19110100822014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala DOGANA SHKODER EKZEKUTIM VENDIMI GJYQSOR NR. 354 DT. 16.06.2014 FAT. 116 DT. 23.12.2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 47221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq mimoza Qirici nr 2942 dt 28.3.12