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 738,446,408.00 5,101 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
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 8,514 2014-11-26 2014-11-27 20523670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ,INV.
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,500 2014-11-27 2014-11-27 47710130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS BORDEROSE PER V.GJIKEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4,000 2014-11-27 2014-11-27 47610130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS BORDEROSE PER N.DANIN
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-11-27 2014-11-27 50021150012014 Sherbime te tjera BASHKIA GJIROKASTER 2115001 , komision bankar per pagesen e kthyer,fatura nr 4022115001dt 06.10.2014, pagesa e ndihmes ekonomike
    Komuna Tunje (0810) KLOBES Gramsh 37,490 2014-11-26 2014-11-27 25324360012014 Sherbime te tjera 2436001 Sa pagaur fat.nr.116 dt:24.11.2014 nga Komuna Tunje
    Komuna Skenderbeg (0810) KLODIAN LLESHI Gramsh 30,000 2014-11-26 2014-11-27 19324330012014 Sherbime te tjera 2433001 Sa paguar fat.nr.03dt:20.11.2014 nga Komuna Skenderbegas
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-11-26 2014-11-27 40710130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.4015.date 22.10.2014 nga Spitali Gramsh
    Komuna Gradisht (0922) 4PLUS MEDIA GROUP Lushnje 9,900 2014-11-27 2014-11-27 17026090012014 Sherbime te tjera 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Fat Nr.39, dt:20.10.2014 per shpz televizive
    Komuna Preze (3535) PC STORE Tirane 6,720 2014-11-26 2014-11-27 23628040012014 Sherbime te tjera 2804001 Komuna Preze Lik boje printer up 35 dt 09.10.2014 pv 09.10.2014 fat 2760 dt 09.10.2014 seri 18116031 fh 25 dt 04.11.2014
    Komuna Zall Dardhe (0606) ARBEN LLESHI(L46726701V) Diber 147,000 2014-11-25 2014-11-26 17623540012014 Sherbime te tjera kzall dardhe tran.+akomodim te ansamblit fat nr 8 date 18.11.14
    Zyra e Punes Korce (1515) VALTER QAZOLLI Korçe 9,600 2014-11-25 2014-11-26 24210250152014 Sherbime te tjera ZYRA E PUNES SHERBIME TRANSPORTI LIK FAT 15 DAT 11.11.2014
    Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A Tirane 283,500 2014-11-26 2014-11-26 248 110130582014 Sherbime te tjera NJ.T.M.H TRANSPORT HELIKOTER Pagese per pilote te huaj urdher 229 dt. 05.11.2014 lje DPAC 25.03.2014 fat. 01/2014 dt. 01.11.2014
    Spitali Ushtarak (3535) D E V I S. Tirane 662,397 2014-11-25 2014-11-26 48810131042014 Sherbime te tjera SPITALI UNIVERSITAR I TRAUMES, larje teshash vazhdim kontr. 36/1 dt. 09.06.2014 fat.90(15792290) dt. 05.10.2014 akt rakord. 05.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 288,000 2014-11-25 2014-11-26 15721150192014 Sherbime te tjera 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PER PUNIME TE RESTAURIMIT TE NDRYSHME, FAT 142 SERIA 17681243, FORMULAR I OFERTES, UP 22 DT 10.11.2014
    Aparati Drejt.Pergj.Doganave (3535) MANIELA SOTA Tirane 104,000 2014-11-25 2014-11-26 102710100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik sherb perkthimi up dt 6.10.2014, proceverbal marrje ne dorzim dt 24.10.2014, seri 0003233 dt 22.10.2014
    Sherbimi Gjeologjik Shqiptar (3535) EUROPRINTY GROUP Tirane 59,880 2014-11-25 2014-11-26 38010930052014 Sherbime te tjera 602 SHGJSH rimbushje,up nr 42 dt 12.11.2014,ftese per oferte dt 12.11.2014,njoftim fit dt 13.11.2014,fat nr 340 dt 14.11.2014,seri 17998551
    Qendra Kombetare Kulturore e Femijeve (3535) PIKO Tirane 35,928 2014-11-26 2014-11-26 14810120092014 Sherbime te tjera 1012009 QKK FEMIJEVE Sherbim transport kruje UP 30 dt.18.11.14 Pcv 20.11.14 ftese oferte 18.11.14 nj.fituesi 20.11.14 ft.18 drt.24.11.14 seri 09558818 kont.sherbimi 21.11.14
    Dogana Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 37,000 2014-11-25 2014-11-26 114 10100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , MBUSHJE ME GAS DHE PASTRIM FILTRASH, UP NR 33 DT 03.11.2014FATURA NR 37 DT 05.11.2014,
    Qendra Ekonomike Arsimit (3737) SHOQATA "DIFFERENT TRAINS" Vlore 862,400 2014-11-25 2014-11-26 16221460142014 Sherbime te tjera TEATRI 2146014 KONT 4040 DT 30.09.2014 PROJEKT KULTUROR
    Qendra Sociale Balashe Elbasan (0808) "ABCOM" Elbasan 19,200 2014-11-25 2014-11-26 14421090172014 Sherbime te tjera Qendra Soc Balashe sherbim interneti