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 400,998,797.00 1,539 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 Mbeshtetese e Arsimit Bashkia Korce (1515) LEFTER KOROVESHI Korçe 24,000 2014-06-19 2014-06-19 15921220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KOLAUDIM MEREMETIM I SHKOLLAVE, MBIKQYRJE PUNIME ME DRU FAT.37 & 38 DT 02.06.14
    Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 3,425,029 2014-06-18 2014-06-19 9227690012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA RRETHINA FAT. 09863142 DT. 28.08.2013
    Komuna Terthore (1818) LAVDRIM HALLAÇI Kukes 100,000 2014-06-18 2014-06-19 10725430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 lyerje objekti fatura nr 3 dt 05.06.20141K.Terthore Kukes
    Ndermarja e punetoreve nr. 2 (3535) POWATEC-AL Tirane 473,160 2014-06-18 2014-06-19 10121011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet MATERIALE BETORN HEKUR UP 120 DT 01.08.2012 PV 3+4 DT 15.08.2012 FAT 43 SR 85921088 DT 15.08.2012 FH 52 DT 15.08.2012
    Burgu Burrel (0625) ENRI MAT Mat 58,800 2014-06-17 2014-06-18 8510140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Fat.Nr.06 Dt.16.06.2014 Urdh. Prok. Nr.16 Dt.02.06.2014.
    Spitali i burgut Tirane (3535) KUPA Tirane 11,700 2014-06-17 2014-06-18 7410140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,materiale per mirembajtje ndertese,pv emergj nr 1584 dt 12.06.14,fat nr 56 dt 12.06.14 sr 15639704,fh nr 42 dt 12.06.14
    Qendra e fomimit profesiona Shkoder (3333) ROZAFA 94 Shkoder 19,008 2014-06-17 2014-06-18 7910250452014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 12415815 DT 11.06.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,700 2014-06-17 2014-06-18 8010180062014 Shpenzime per mirembajtjen e objekteve ndertimore 1018006 0707 SHISH 1018006 LIK FAT 12 DT 13.6.2014
    Gjykata Administrative e Apelit Tirane INFOSOFT SYSTEM Tirane 7,700 2014-06-17 2014-06-18 5110290432014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Ad Apelit Tirane Bl switch pv 4 10.06.2014 fat 80767055 dt 10.06.2014 fh 10./1 10.06.2014 pv 10.06.2014
    Komisariati i Policise Shkoder (3333) ALB - KONSTRUKSION Shkoder 384,000 2014-06-16 2014-06-17 13510160212014 Shpenzime per mirembajtjen e objekteve ndertimore komisarjati policise likuj fat nr 03647792 dt 03.06.2014
    Paraburgimi Durres (0707) KALIA SHPK Durres 53,760 2014-06-13 2014-06-16 10610140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 19 BOJERA HIDROMAT
    Gjykata e rrethit Fier (0909) ALBERT PRIFTI Fier 7,000 2014-06-13 2014-06-16 11310290172014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Fier1029017 mirembajtje godine
    Spitali Fier (0909) SINTEZA CO Fier 3,978 2014-06-13 2014-06-16 32910130172014 Shpenzime per mirembajtjen e objekteve ndertimore BATERI PER SPITALIN FIER
    Bashkia Lezhe (2020) "STELLA" Lezhe 200,000 2014-06-11 2014-06-16 27921270012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LEZHE LIK FAT.357 DT.23.10.2013
    Spitali Fier (0909) VINELA REFUGJATI Fier 119,786 2014-06-13 2014-06-16 32710130172014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME PER SPITALIN FIER
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 21,960 2014-06-13 2014-06-16 21410111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 10 DT 10.06.2014 NR SER 13250508 PV EMERGJENCE
    Sp. Mirdite (2026) KTHELLA Mirdite 267,400 2014-06-12 2014-06-16 15510130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per mirmbajtje objekti ndertimore
    Gjykata e larte (3535) SUKA Tirane 54,000 2014-06-16 2014-06-16 15910290412014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Larte Mirembajtje ndertese up 26 dt 27.05.2014 fat 30 dt 09.06.2014 fo 27.05.2014 rap perf 09.06.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 180,000 2014-06-12 2014-06-13 5410160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE NDERTIMI PER RIPARIME
    Gjykata e Rrethit per Krimet (3535) IBRAHIM OSMANI Tirane 30,000 2014-06-09 2014-06-13 14410290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET .Shpenzim mirembajtje godine ur.prok.73 dt.19.05.14 pcv 6 dt.28.05.14 ft.134 dt.29.05.14 seria 15158684 fh 16 dt.29.05.14