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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-09-15 2014-09-16 4910061432014 Shpenzime te tjera transporti OKIIA taksa automjeti urdher 5 17.07.2014 fat 16495556 11.09.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-09-15 2014-09-16 18310250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P shpenzime lavazh k 31.1.2014 f 02.09.2014
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 6,650 2014-09-15 2014-09-16 9310180172014 Shpenzime te tjera transporti 1018017 DREJTORIA SHISH LU SA XHIROJME SHPENZ.KONTROLL TEKNIK AUTOMJETI(TR 3870F,TR3875F,KU 1914A)
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-09-16 2014-09-16 32510940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.2014 fat 54 DT 01.09.2014 SR 000517
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 75,600 2014-09-15 2014-09-16 23410160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER BLERJE VAJ LUBRIFIKANT, FAT TAT 123 DT 18.08.2014 SERIA 14404893 FH 25 DT 18.08.2014. UP 30 DT21.07.2014 , FTESE PER OFERTE,PREVENTIV, PV 18.08.2014
    Bordi i Kullimit Tirane (3535) BUJAR XHANI Tirane 46,000 2014-09-15 2014-09-15 16910050792014 Shpenzime te tjera transporti 1005079, BORDI KULLIMIT,shpenz te tjera transporti. kont. vazhdim nr 131/1 dt 15.04.2014, fat nr 56 seri 6914252.DT 11.09.2014, p.verb. transp. ME TRAJLER dt 01.08.2014;DT 21.08.2014
    Zyra Arsimore Mallakastër (0924) EDMOND SHEHU Mallakaster 200,000 2014-09-15 2014-09-15 116 1011106 2014 Shpenzime te tjera transporti PAGESE PER EDMOND SHEHU NGA ZYRA ARSIMORE MALLAKASTER
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 5,994 2014-09-15 2014-09-15 16610280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Prokuroria e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-09-15 2014-09-15 16710280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Nd-ja Ruget Rurale (0808) A T L A N T I K Elbasan 189,420 2014-09-12 2014-09-15 10320480192014 Shpenzime te tjera transporti SIG.MJETI MIRM.RRUGE RURALE
    Prokuroria e rrethit Elbasan (0808) SIGMA VIENNA INSURANCE GROUP Elbasan 17,000 2014-09-15 2014-09-15 16510280072014 Shpenzime te tjera transporti Prokuroria siguracion mjeti
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 20,650 2014-09-12 2014-09-15 56510130192014 Shpenzime te tjera transporti SPITALI KORCE KONTROLL TEKNIK MJETI FAT.163 DT 11.09.14
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 289,620 2014-09-11 2014-09-15 20310160092014 Shpenzime te tjera transporti 1016009,R.E.N.E.A pagese shpenz miremb kontr 6/8 dt 12.6.14, ft 380/1/4 dt 12.08.14, sr 16647842/838/839
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 135,980 2014-09-11 2014-09-12 60210130172014 Shpenzime te tjera transporti TRANSPORT PACIENTESH ME DIALIZE SPITALI FIER
    Drejtoria Arsimore Lezhe (2020) EDISON MEHMETI Lezhe 19,600 2014-09-10 2014-09-12 18110110202014 Shpenzime te tjera transporti DREJT ARSIMORE PAG FAT 63 DHE 64 DT 08.09.2014
    Aparati Qendror INSTAT (3535) FATMIRA SINANI Tirane 27,200 2014-09-11 2014-09-12 45410500012014 Shpenzime te tjera transporti INSTAT Sherbim automjete qershor-gusht 2014 kerkese prok.03.02.14 up.12dt.24.03.14 pv. dt.04.04.14 kont.14.04.14 urdher 1034 dt.04.09.14 fat.80 dt.01.09.2014 seria 6984380
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 45,972 2014-09-11 2014-09-12 36610111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 395 DT 04.09.2014 NR SER 15827071 KONTR NR 238 DT 07.04.2014 UP NR 153 DT 04.03.2014 NJOFT FITUES
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 87,876 2014-09-11 2014-09-12 36710111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 394 DT 04.09.2014 NR SER 15827070 KONTR NR 238 DT 07.04.2014 UP NR 153 DT 04.03.2014 NJOFT FITUES
    Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 27,528 2014-09-12 2014-09-12 19210111332014 Shpenzime te tjera transporti SHP LILETA MESUESET LIVADHJA NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 101,676 2014-09-12 2014-09-12 19110111332014 Shpenzime te tjera transporti SHP BILETA MESUESET LUKOV ,KSAMIL NGA ZYRA ARSIMORE