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)
    Drejtoria Arsimore rrethit Tirane (3535) All All 862,047,594.00 246 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
    Drejtoria Arsimore rrethit Tirane (3535) DIMEX Tirane 46,938 2014-08-06 2014-08-07 17310110362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602DAR QARKU bl mater pastr up 9 dt 17.4.204 ftes 415 dt 17.7.14 njf 22.2.2014 ft 246 dt 23.7.204 s 14677920 fh 7 dt 23.7.14 pv m d 23.7.14
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 703,670 2014-08-06 2014-08-07 16510110362014 Shpenzime te tjera transporti 1011036 600DAR QARKU shp transp mesuesve bord 31.7.2014 urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2011 udhez. 22 dt 29.5.2008
    Drejtoria Arsimore rrethit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 410,270 2014-08-06 2014-08-07 16710110362014 Shpenzime te tjera transporti 1011036 600DAR QARKU shp transp nxenes bord 31.7.2014 vkm 709 dt 5.10.2011 udhez 22 dt 29.5.2008
    Drejtoria Arsimore rrethit Tirane (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 207,200 2014-08-06 2014-08-06 169110110362014 Paga baze 1011036 600DAR QARKU sindikata marrv.15.12.2010 urdh 18 dt 23.3.2011 ndales korrik 2014
    Drejtoria Arsimore rrethit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,908 2014-08-06 2014-08-06 17210110362014 Posta dhe sherbimi korrier 602DAR QARKU shp poste ft 32183 dt 26.7.2014 s 11520595
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 361,377 2014-08-06 2014-08-06 16810110362014 Paga baze 600DAR QARKU tel m qershor 2014 klienti 7770
    Drejtoria Arsimore rrethit Tirane (3535) ROLAND NANO Tirane 15,000 2014-08-04 2014-08-05 16310110362014 Paga baze DAR QARKU detyrim v gjyqi shk 881 dt 5.5.2014 ndales bord korrik 2014 Angjelon Lulashi
    Drejtoria Arsimore rrethit Tirane (3535) E.P.S.A Tirane 20,000 2014-08-04 2014-08-05 1610110362014 Paga baze 1011036 600DAR QARKU shkres 359dt 21.02.2014,listpagesa korrik 2014 Veron Alldervishi
    Drejtoria Arsimore rrethit Tirane (3535) E.P.S.A Tirane 20,000 2014-08-04 2014-08-05 16010110362014 Paga baze 1011036 600DAR QARKU shkres 5318dt 22.04.2013,listpagesa korrik 2014 luan metani
    Drejtoria Arsimore rrethit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 409,177 2014-08-01 2014-08-04 15510110362014 Paga baze 1011036 600DAR QARKU paga m korrik 2014 bord 30.7. pl 1513f 1513
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 950,950 2014-08-01 2014-08-04 15410110362014 Paga baze 1011036 600DAR QARKU paga m korrik 2014 bord 30.7. pl 20 f 20
    Drejtoria Arsimore rrethit Tirane (3535) ALPHA BANK -- ALBANIA Tirane 41,658 2014-08-01 2014-08-04 15610110362014 Shtese page per funksionin 1011036 600DAR QARKU paga m korrik 2014 bord 30.7. pl 1513f 1513
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-08-04 2014-08-04 16410110362014 Paga baze 600 DAR QARKU detyrim ergys tarja shk 605 dt 5.4.2014
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-08-04 2014-08-04 16210110362014 Paga baze 600 DAR QARKU detyrim Angjelin Lulashi ndales bord korrik 2014 shkres 605dt 5.4.2014
    Drejtoria Arsimore rrethit Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 6,000 2014-08-04 2014-08-04 15910110362014 Paga baze 1011036 600DAR QARKU pension ushqimor shkres 1208 dt 5.12.2012,bordero korrik 2014,mbajtur Valbona Endrit Rama
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,791,507 2014-08-01 2014-08-04 15810110362014 Paga baze 1011036 600DAR QARKU paga m korrik 2014 bord 30.7. pl 1513f 1513
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 54,104,222 2014-08-01 2014-08-04 15710110362014 Paga baze 1011036 600DAR QARKU paga m korrik 2014 bord 30.7. pl 1513f 1513
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 596,430 2014-07-16 2014-07-17 15010110362014 Te tjera transferta tek individet 1011036 600DAR QARKU dalje pension list pagesa shk.30.6.2014,tatim burim 10%,urdh16.6.2014
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 5,611 2014-07-16 2014-07-16 15110110362014 Sherbime telefonike 1011036 DAR QARKU tel qershor 2014,f30.6.2014
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-07-16 2014-07-16 14910110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 DAR QARKU internet qershor 2014,f3.6.2014