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 DREJTORI E SHERB QEVERITARE All 111,132,689.00 203 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
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 90,000 2014-08-11 2014-08-11 59410020012014 Shpenzime per pritje e percjellje pritje zyrtare prog 15.04.2014 fat 108 30.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 2,800 2014-08-06 2014-08-07 34610150012014 Shpenzime per pritje e percjellje MIN E JASHTME PROG PRITJE PROG 449 DT 16.06.14 FAT 151 DT 30.06.14 SR 05918541
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 7,968 2014-08-06 2014-08-07 34510150012014 Shpenzime per pritje e percjellje MIN E JASHTME PROG PRITJE PROG 154/1 DT 07.03.14 FAT 9 DT 31.03.14 SR 05922127
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJTORI E SHERB QEVERITARE Tirane 60,000 2014-08-06 2014-08-07 29110940012014 Shpenzime per qiramarrje ambjentesh MZHUT qera salle kont 1029 29.07.2014 fat 123 29.07.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 75,840 2014-08-06 2014-08-07 34410150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 353 DT 16.06.14 FAT 17 DT 20.06.14 SR 05922135
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 5,175 2014-08-05 2014-08-06 60210020012014 Sherbime telefonike Kuvendi telefon fat 233 30.06.2014
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 3,500 2014-08-05 2014-08-06 16810300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE pritje percj. urdh 56/5 dt 30.05.2014 shkr. 188 dt 11.06.2014 fat 146 dt 30.06.2014 seri 05916536
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,874 2014-08-01 2014-08-06 25610030012014 Sherbime telefonike DSHQ shpenz.tel fix,vila dures qershor 2014
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,850 2014-07-23 2014-07-30 24110030012014 Sherbime telefonike KM tel fix, vila Durres, fat nr.223,dat 18.06.2014 seri 05950265, maj 2014
    Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE Tirane 7,700,000 2014-07-25 2014-07-29 71870022014 Subvencione te tjera 603 drejtori e sherbimeve qeveritare subv korrik 2014 sipas shkr 2883 dt 18.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJTORI E SHERB QEVERITARE Tirane 60,000 2014-07-25 2014-07-29 22710050012014 Shpenzime per qiramarrje ambjentesh Min Bujqesise dhenie me qera ambjentesh U.prokurim. nr 330/1 dt 26.06.2014,shkrese sekret. pergjith. nr 4495/1 dt 25.06.2014, kontrate qeraje nr 4495/2 dt 26.06.2014 fat nr 102 dt 26.06.2014 seri 05974843
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 105,408 2014-07-25 2014-07-25 57510020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera automjeti shkr 2380 04.07.2014 1921/4 13.06.2014 fat 20 23.06.2014
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 2,800 2014-07-22 2014-07-23 36010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 106 dt 30.4.14 seri 05947744 program 3210/2 dt 25.4.14
    Instituti Studimeve te Transportit Tirane (3535) DREJTORI E SHERB QEVERITARE Tirane 5,700 2014-07-21 2014-07-22 6710060992014 Shpenzime te tjera transporti Inst.Transportit parkim makine maj 2014 up 5 04.04.14 pv 6 24.04.2014 kont 24.04.2014 fat 248 31.05.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 786,862 2014-07-17 2014-07-17 786862 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 175+180 dt 30.05.2014,program 856/6 dt 16.05.2014,fat 15+133 dt 30.05.2014 seri 05922133+05918523
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 24,984 2014-07-14 2014-07-15 55410020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera shkresa 1991/2 dt 04.07.14 shkresa 1991/1 dt 106.14 fat 18 dt 21.06.2014 sr 05922136
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 27,120 2014-07-10 2014-07-11 54810020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 2392 dt 07.07.14 fat 143 dt 13.06.14 sr 05918533
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 330,000 2014-07-09 2014-07-10 273 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 160 dt 14.05.2014,fat 114 dt 14.05.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 180,000 2014-07-09 2014-07-10 270 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 143 dt 22.04.2014,program 736/1 dt 18.04.2014,fat 101 dt 24.04.2014
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 46,044 2014-07-09 2014-07-10 274 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , percj shkresa nr 161 dt 15.05.2014,fat 13 dt 15.05.2014,proc verb mar doez 15.05.2014