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
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,400 2014-09-02 2014-09-03 23910160072014 Shpenzime te tjera transporti 602,QSHAMT ,crregjistrim auto,urdher 728 d 9/6/14,fat 118379996,80698,80621,79875 d 21/8/14
    Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2014-09-02 2014-09-03 20610130552014 Shpenzime te tjera transporti 602,Q.K.T.GJAKUT,kolaudim mak,up 201 d 2/9/14,fat 1004tr2 d 1/9/14 s 16495074
    Reparti Ushtarak Nr.3001 Tirane (3535) BLEDAR DEMAJ Tirane 61,000 2014-08-29 2014-09-01 27010170372014 Shpenzime te tjera transporti 600-REP 3001SHERBIM MAKINE PV 4 DT 20.08.2014 FAT 13 DT 8.08.2014 SERI 5816620
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,119,512 2014-08-28 2014-08-29 20210111052014 Shpenzime te tjera transporti 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per transport mesuesish me leke ne dore sipas listepagese se muajit Qershor 2014
    Komuna Gjergjan (0808) EUROSIG SHA Elbasan 24,840 2014-08-27 2014-08-28 24823870012014 Shpenzime te tjera transporti Komuna Gjergjan Elbasan Siguracion Makine
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-08-27 2014-08-28 17510250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.08.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-08-27 2014-08-28 14810250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 30.5.2014
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-08-27 2014-08-28 9021660022014 Shpenzime te tjera transporti 602 qendra pol kamez transp te moshuarve kont vazhd 56 03.02.2014 fat 4 30.07.2014
    Bashkia Lezhe (2020) LINDA-80 Lezhe 30,000 2014-08-26 2014-08-27 40821270012014 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.87 DT.29.05.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-08-27 2014-08-27 14910250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.07.2014
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 31,250 2014-08-26 2014-08-27 44510130822014 Shpenzime te tjera transporti LIK.SPITALI POGRADEC ÇREGJISTRIM AUTOAMBULANCE
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 8,589 2014-08-26 2014-08-27 28521110012014 Shpenzime te tjera transporti B Fier 2111001 regjistrim mjete,taksa vjetore,leje qarkulimi per automjetin FR 5374D
    Bashkia Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 28,914 2014-08-26 2014-08-27 28621110012014 Shpenzime te tjera transporti B Fier 2111001 regjistrim mjete,taksa vjetore,leje qarkulimi per automjetin FR 5375D
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 36,000 2014-08-26 2014-08-26 15710130872014 Shpenzime te tjera transporti Sherbimi Spitalaor Tropoje shpenzime dialize urdher min shendetsie 469 dt 30.08.2010 urdher 71 date 02.12.2011
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 31,460 2014-08-26 2014-08-26 313 1013024 2014 Shpenzime te tjera transporti 1013024 SPITALI FAT 22.08.2014
    Nd-ja Komunale Banesa (1111) PROQUAL Gjirokaster 417,600 2014-08-20 2014-08-26 96 21150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, UP NR 6 DT 02.05.2014, FATURA NR 96 DT 26.05.2014, NR SERIAL 12754657
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,110 2014-08-26 2014-08-26 26110130762014 Shpenzime te tjera transporti SPITALI LIBRAZHD,TAKSE RREGJISTRIMI DHE QARKULLIMI SIPAS FATURES NR 118385846 DATE 25.08.2014,FAT 118385984 DATE 25.08.2014,ME XHIRIM NE LLOGARI.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PROQUAL Tirane 45,360 2014-08-26 2014-08-26 15410890012014 Shpenzime te tjera transporti K.M.DH. PERSONALE .lik ft sherb e rip aut up dt 22.7.2014, nj fit dt 29.7.2014, seri 12754732 dt 29.7.2014
    Burgu Kruje (0716) ALI VESELI Kruje 58,000 2014-08-22 2014-08-25 14710140042014 Shpenzime te tjera transporti sa lik fat nr 13007 dt 21.08.2014 nga burgu kruje
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-08-22 2014-08-25 17310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI KORRIK 2014