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
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-08-14 2014-08-14 24010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 4,500 2014-08-13 2014-08-14 32421670012014 Shpenzime te tjera transporti Bashkia ure per Shefqet xhindi larje makine 2167001
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 4,500 2014-08-13 2014-08-14 32321670012014 Shpenzime te tjera transporti Bashkia ure per Shefqet xhindi larje makine 2167001
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 267,840 2014-08-12 2014-08-13 18421110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,730 2014-08-12 2014-08-13 43910130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK FAT= 15206382 DT 22.07.2014 PER SHERBIM KONTROLLI TEKNIK TE AUTOAMBULANCES PAGUAR NE DORE NGA AGRON MIMIMI LIST PAGESE
    Paraburgimi Durres (0707) 2AF COMPANI Durres 42,000 2014-08-12 2014-08-12 15110140542014 Shpenzime te tjera transporti TDO 0707/PARABURGIMI/1014054LIK FAT 3-53 RIP.MJETI TRANSPORTI
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-08-11 2014-08-12 42321120012014 Shpenzime te tjera transporti LAVAZHO PER BASHKINE PATOS
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 10,000 2014-08-11 2014-08-12 38910120012014 Shpenzime te tjera transporti 602 MIN KULTURES larje makine,up nr 13 dt 24.03.2014,ftese per oferte dt 24.03.2014,fat nr 5 dt 01.08.2014,seri 6583273
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 313,620 2014-08-11 2014-08-12 296 1013024 2014 Shpenzime te tjera transporti 1013024 SPITALI TAXA AUTOMJETI AA005CR,VL1710C,VL1712
    Zyra per te Drejten e autorit (3535) BALI XHEBEXHIA Tirane 30,000 2014-08-11 2014-08-11 9110120632013 Shpenzime te tjera transporti 1012063 , DREJTA AUTORIT tRIPARIM MAKINE PV 08.07.2014 FORM 4 DT 09.07.14 FAT 26 DT 10.07.14 SR 6398922
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-08-08 2014-08-11 36110140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE sherbim automjeti kontrate ne vazhdim 854/2 dt 29.01.2014 fat 57 dt 30.07.2014 seri 6747389
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 60,000 2014-08-06 2014-08-08 7410140512014 Shpenzime te tjera transporti Paraburgimi per petref droboniku riparim mjeti 1014051
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 184,624 2014-08-07 2014-08-08 16310160092014 Shpenzime te tjera transporti 1016009,R.E.N.E.A pagese kontr 6/8 dt 12.06.14, ft 335/336/337/338 dhe dif ft 277 seri 14006693/94/95/96/14008560
    ASHR Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,710 2014-08-08 2014-08-08 27110130022014 Shpenzime te tjera transporti ASHR PAGESE takse rregjistrimi Ub 149 dt. 18.06.2014 fat.118284511 dt.11.07.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 46,200 2014-08-07 2014-08-08 43221180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM SHPENZIME TRANSPORT HANDIKAPATESH FAT 2 DT 31.05.2014 KONTRATE DT 17.01.2014
    Komuna Bradashesh (0808) YLLI MENI Elbasan 28,856 2014-08-07 2014-08-08 15923810012014 Shpenzime te tjera transporti Shpenzime Transporti komuna Bradashesh Elbasan
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 760,470 2014-08-06 2014-08-07 16610110362014 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) RAIFFEISEN BANK SH.A Tirane 3,780 2014-08-06 2014-08-07 17110110362014 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 Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-08-06 2014-08-07 17310100412014 Shpenzime te tjera transporti Drejt e Tat Pag Te medhenje . lik ft sig mak, seri 09733427 dt 1.8.2014
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 7,176 2014-08-07 2014-08-07 16620330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 6246025 DT 31.07.2014