Treasury Transactions

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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 143,879,921.00 1,448 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
    Aparati Ministrise Mbrojtjes (3535) 2AF COMPANI Tirane 146,640 2014-05-08 2014-05-08 19310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,up nr 20 d t19.03.2014,pv dt 20.03.2014,fat nr 3 d t21.03.2014,seri 10987304,fh n r12 dt 24.03.2014
    Materniteti Tirane (3535) CICERONI Tirane 7,000 2014-05-07 2014-05-08 9710130502014 Shpenzime per pritje e percjellje 602,SUOGJ M.GERALDINA,pritje,pv emergjence 24/3/14,fat 10 d 24/4/14 s 05770336
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ILIR BERHAMI Tirane 4,000 2014-05-07 2014-05-08 68101009720141 Shpenzime per pritje e percjellje DREJT PAR PASTR PARAVE. lik ft bl dhurate autorizim dt 14.4.2014, urdher tit dt 29.4.2014, seri 0001480 dt 30.4.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 30,000 2014-05-08 2014-05-08 20110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 32102/2 dt 25.04.2014,fat nr 23 dt 28.04.2014,seri 14498623,fh nr 15 d t28.04.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-05-08 2014-05-08 20010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2997/1 d t14.04.2014,fat nr 9 d t12.04.2014,seri 14498609,fh nr 2997 d t14.04.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 108,000 2014-05-08 2014-05-08 19910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 121/2,1218/4 dt 20.03.2014,07.04.2014,fat nr 4 dt 04.04.2014,seri 14498604
    Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 142,800 2014-05-08 2014-05-08 17310150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE ZYRTARE PROG.PRITJE NR.3 DT.25.03.14 FT.NR.4 DT.05.04.14(6904955)
    Agjencia Kombetare e Turizmit (3535) AGRON BRAHO Tirane 42,500 2014-05-06 2014-05-07 10010940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje percjellje Urdher 140 dt.16.04.2014 shkrese MZHUT 84 dt.10.01.2014 fat.24 dt.02.04.2014 seria 11851024
    Aparati i Ministrise se Ekonomise(3535) GJERGJI LEKA Tirane 45,220 2014-05-06 2014-05-07 21810040012014 Shpenzime per pritje e percjellje 602 MZHETS shpenzime pritje program pritje 165/3 dt 26.3.14 ft 3 dt 28.3.14 seri 0151990
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) IBRAHIM OSMANI Tirane 6,480 2014-05-06 2014-05-07 16310940012014 Shpenzime per pritje e percjellje MZHUT PRIJE UP.26 DT.22.04.2014 NJOFT.FITUESI DT.23.04.2014 FAT.99 DT.24.04.2014 SERIA 13276199
    Prokuroria e rrethit Lezhe (2020) CEL GJETJA Lezhe 62,600 2014-05-06 2014-05-07 4510280172014 Shpenzime per pritje e percjellje
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GARDEN BEER Tirane 46,800 2014-05-06 2014-05-07 8910111382014 Shpenzime per pritje e percjellje Fak Histori Filologjise shp koktejl up 3 dt 11.4.2014 ftes 15.4.14 fd 13 dt 23.4.14 s 11173181vl perf
    Ministria e Integrimit (3535) SUEN BRAÇELLARI Tirane 115,000 2014-05-06 2014-05-07 16510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 shpenzime pritje percjellje program dt 8.4.14 urdher 57 dt 31.3.14 ft 28 seri 6899653 dt 8.4.14
    Reparti Ushtarak Nr.1001 Tirane (3535) ROLAND DEDJA Tirane 42,000 2014-05-06 2014-05-07 26910170092014 Shpenzime per pritje e percjellje REPARTI 1001 PROGRAM FT. NR.1083/4 Nr.24.04.14 prog.i MM nr.3276 dt.17.04.14 ft.nr.35 dt.28.04.14 nr serial 08108585 Prill '14
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 5,000 2014-05-05 2014-05-06 19010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1208/2 dt 20.03.2014,fat nr 93 dt 31.03.2014,seri 05947731
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 21,600 2014-05-05 2014-05-06 23910100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp perkthimi listpag dt 29.4.2014kontr dt 7.4.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SOFIE NUREDINI Durres 163,000 2014-05-05 2014-05-06 17910170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Qendra Sociale Multidisiplinare (3535) IBRAHIM OSMANI Tirane 56,977 2014-05-05 2014-05-06 35 2101163 2014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis pa UB ,nuk eshte ne sistem ,lik kafe+sheqer ,urdh prok nr 4 dt 07.02.2014,njoft APP dt 10.02.2014,fat 22 dt 14.02.2014 seri 13276225 ,fl hyr nr 17 dt 14.02.2014
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2014-05-05 2014-05-06 18410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1395/1 dt 07.04.2014,fat nr 22 d t29.03.2014,seri 6924173
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2014-05-05 2014-05-06 18810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1603/1 dt 16.04.2014,fat nr 29 d t153.04.2014,seri 6924180