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 574,209,300.00 2,317 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
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-09-19 2014-09-22 23610130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz dialize per Arjan Mehmeti muaji gusht 2014,urdher i MSH nr 469 dt 30.08.2014 dhe vertetim dt 28.08.2014 per muajin gusht 2014
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-09-19 2014-09-22 23410130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz dialize per Denada Fetah muaji korrik 2014,urdher i MSH nr 469 dt 30.08.2014 dhe vertetim dt 30.07.2014 per muajin korrik 2014
    Instituti i Femijeve qe nuk shikojne (3535) RAMO DOBI Tirane 41,666 2014-09-18 2014-09-22 10010110512014 Shpenzime te tjera transporti 1011051 602 Inst Nx. qe S'Shikojne shp bl pjes makin up 10 dt 2.7.14 ftes 2. dt 2.7.14 pv 6 dt 17.9.14 ft 564 dt 18.9.14 s 004824 fh 26 dt 18.9.14
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 67,200 2014-09-19 2014-09-22 12121460142014 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 33 DT 17.09.2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 117,204 2014-09-18 2014-09-19 294110110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,905,516 2014-09-18 2014-09-19 293110110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE QERSH 2014 DREJT ARSIMORE FIER
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 63,900 2014-09-16 2014-09-19 17020200012014 Shpenzime te tjera transporti KESHILLI I QARKUT PAG FAT 13 DT 04.09.2014
    Qendra Ekonomike e Arsimit (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-09-18 2014-09-19 17821070082014 Shpenzime te tjera transporti 2107008 QEA KONTROLL TEKNIK MJETI
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-09-19 2014-09-19 63921090012014 Shpenzime te tjera transporti Bashkia Elbasan larje makinash
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 42,000 2014-09-19 2014-09-19 12221460142014 Shpenzime te tjera transporti TRANSPORT TEATRI 2146014 FAT 17.09.2014
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 353,934 2014-09-18 2014-09-19 29510110092014 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DREJT ARSIMORE FIER
    Komuna Zall Here (3535) FLAMUR ZENELI Tirane 52,000 2014-09-17 2014-09-18 11528050012014 Shpenzime te tjera transporti Komuna Zall-Herr sherbim interneti njof. fit.14.04.2014 pv.17.04.14 kont.1027 dt.17.04.2014 fat44 dt.18.08.14 seria 6052444 urdh. brend.19 dt.07.02.14 up.nr.5 dt.09.04.14
    Gjykata e rrethit Berat (0202) ERMIR MJESHTRI Berat 9,000 2014-09-17 2014-09-18 13910290122014 Shpenzime te tjera transporti Gjykata berat Ermir Mjeshtri larje makine 1029012
    Prefektura e qarkut Lezhe (2020) ANDREA NIKA Lezhe 30,312 2014-09-16 2014-09-18 17710160702014 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 35 DT 08.09.2014
    Drejtoria e Pyjeve Tirane (3535) S I M Tirane 228,000 2014-09-18 2014-09-18 8110260032014 Shpenzime te tjera transporti drejtoria e sherbimit pyjor p kembim up 3.8.2014 fo 13.8.2014 f 22.8.2014 fh 22.8.2014
    Biblioteka kombetare (3535) MAJLIND LAMÇE Tirane 7,200 2014-09-17 2014-09-18 17410120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA 602 Shpenzime transp.UP 59 dt.08.09.14 oferta ne sistem 09.09.14 nj.fituesi 09.09.14 ft.29 dt.10.09.14 serial 15267578
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 29,280 2014-09-16 2014-09-17 14310120022014 Shpenzime te tjera transporti monumemtet berat lik fat shtator 2014 takse qarkullimi
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,050 2014-09-16 2014-09-17 19910630012014 Shpenzime te tjera transporti 602 KLD shpenzime transporti,pv emergjence dt 09.09.2014,fat nr 5 dt 09.09.2014,seri 0006323
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 9,280 2014-09-16 2014-09-17 13710130062014 Shpenzime te tjera transporti Shendeti Publik Elbasan Materiale te Ndryshme
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-09-16 2014-09-17 16810160712014 Shpenzime te tjera transporti PREFEKTURA SHKODER FAT. 16495656 DT. 15.09.2014