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 424,040,135.00 2,207 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 Perondi (0217) MIHAL CELAJ Kuçove 118,000 2014-08-11 2014-08-12 39625300012014 Pjese kembimi, goma dhe bateri shpenz.per pjese kembimi komuna perondi kod.2530001 fat.7390702
    Qarku Durres (0707) RUDIN MECJA Durres 246,000 2014-08-12 2014-08-12 18120470021014 Pjese kembimi, goma dhe bateri TDO 0707/ KESH. QARK. KOD. 2047001/BL. PJ. KEMB.
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 3,015,618 2014-08-11 2014-08-12 46510160042014 Pjese kembimi, goma dhe bateri 1016004 Garda e Republikes,pagese kontrate nr 13 dt 29.5.14, ft 759/767/769/770/772/fh 10....22 dt 2.7.14 seri nr 12606759.....120606772., pjese kembimi
    Mini Bashkia 1 (3535) AUTO MANOKU Tirane 14,760 2014-08-11 2014-08-12 17421011412014 Pjese kembimi, goma dhe bateri MINI BASHKIA 1 KONTROLL NDERRIM VAJI UP 13 DT 29.05.14 FTESE OFERTE 09.06.14 FAT 33 DT 13.06.14 SR 12752633 FH 8 DT 13.06.14
    Komuna Kuman (0909) S A R D O Fier 360,000 2014-08-11 2014-08-12 19624210012014 Pjese kembimi, goma dhe bateri K Kuman Fier 2421001 likujdim fature
    Qarku Tirane (3535) TENDENCE 3A Tirane 51,991 2014-08-12 2014-08-12 13920350012014 Pjese kembimi, goma dhe bateri Kesh Qarkut sherbime mjeti kont ne vazhd 02.08.13 fat 368 dt 06.08.2014 sr 15818618
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SI & CO COMPANY Tirane 51,840 2014-08-11 2014-08-12 6810251132014 Pjese kembimi, goma dhe bateri qendra komb viktimave dhunes sh up 12.6.2014 pv 16.6.2014 f 21.6.2014
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 288,000 2014-08-08 2014-08-12 16823100012014 Pjese kembimi, goma dhe bateri Komuna roshnik per Petref Drboniku pjes kembimi 2310001
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 450,000 2014-08-08 2014-08-11 12010161052014 Pjese kembimi, goma dhe bateri DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.242,243,244,245 DT.17.07.2014 BLERJE PJESE KEMBIMI,GOMA,BATERI
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 76,320 2014-08-08 2014-08-11 7110111582014 Pjese kembimi, goma dhe bateri IKAP bl pj kemb up 7 dt 2.7.14 njf 37 dt 9.7.14 njf 9.7.14 ft 1536 dt 18.7.14 s 15624976 fh 8 dt 18.7.14
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 276,000 2014-08-07 2014-08-11 30421670012014 Pjese kembimi, goma dhe bateri Bashkia ure per Ardmir pjes kembimi 2167001
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) KADIU Tirane 205,680 2014-08-08 2014-08-11 7210111582014 Pjese kembimi, goma dhe bateri IKAP bl pj kemb up 7 dt 2.7.14 njf 37 dt 9.7.14 njf 9.7.14 ft 1520 dt 18.7.14 s 15624959 fh 9 dt 18.7.14
    Komisariati i Policise Vlore (3737) FORT Vlore 136,200 2014-08-08 2014-08-11 202 1016022 2014 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT.NR.1836 DT.17.07.2014 D.RENDIT 1016022
    Bashkia Memaliaj (1134) ALDO SERANI Tepelene 10,000 2014-08-08 2014-08-11 173/21430012014 Pjese kembimi, goma dhe bateri FT NR 12/31.01.2013 BASHKI MEMALIAJ
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 1,033,080 2014-08-05 2014-08-08 14210050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje pjese kembimi per makinerine e rende fat.nr.23 dt.05.08.2014, kontr. dt.24.07.2014
    Komuna Qender (0909) VI-ES Fier 81,600 2014-08-07 2014-08-08 23124170012014 Pjese kembimi, goma dhe bateri Komuna Qender 2417001 gomas
    Drejtoria e Bujqesise Shkoder (3333) MENDTOR JAHJA Shkoder 150,000 2014-08-08 2014-08-08 13010050332014 Pjese kembimi, goma dhe bateri DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 000062 DT 06.08.2014
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 420,000 2014-08-08 2014-08-08 11810050332014 Pjese kembimi, goma dhe bateri DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 13898038-13898037 DT 06.08.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) "ALBA" Durres 47,376 2014-08-07 2014-08-08 15210161012014 Pjese kembimi, goma dhe bateri 1016101 DREJT RAJ KUFI MIGRACION BLERJE PJESE KEMBIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) U NI V E R S A L Tirane 117,600 2014-08-07 2014-08-08 7510161002014 Pjese kembimi, goma dhe bateri 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mater transporti up 3 dt 1.4.14, ftesa 142/b dt 03.04.14, njoftim 4.4.14, ft 22 dt 7.4.14 seri 11682887, fh 7 dt 07.4.14