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)
    Mini Bashkia 9 (3535) All All 206,230,808.00 177 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
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 702,900 2014-06-05 2014-06-06 5821011432014 Shpenzime per honorare Min Bashk nr 9 Keshilltare prill maj 2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,050,912 2014-06-02 2014-06-03 5521011432014 Shtese page per vjetersi ne pune Min Bashk nr 9 Paga Maj 2014 nr pun pl 29 fakt 29
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 171,118 2014-06-02 2014-06-02 5621011432014 Shtese page per kualifikimin Min Bashk nr 9 Paga Maj 2014 nr pun pl 4 fakt 4
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,953,400 2014-05-27 2014-05-27 5421011432014 Ndihme ekonomike Min Bashk nr 9 Paaftesi maj 2014 ndih ekon prill Vkb 6 dt 20.05.2014 konf pref 2404/1 dt 26.05.2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 14,100 2014-05-22 2014-05-22 5321011432014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk nr 9 Bl buqeta ,tonera pv emergjent dt 05.05.2014,30.04.2014 fat 119790221,16 dt 05.05.2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 9,400 2014-05-21 2014-05-22 5221011432014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk nr 9 Bl buqeta ,libra pv emergjent dt 07.01.2014,30.01.2014,13.03.2014,05.03.2014 fat 17,158,130
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 38,916 2014-05-16 2014-05-19 5121011432014 Paga baze Min Bashk nr 9 Lik detyrim telefon prill 2014
    Mini Bashkia 9 (3535) ALBTELEKOM SH.A. Tirane 35,930 2014-05-16 2014-05-19 5021011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007
    Mini Bashkia 9 (3535) FBD Tirane 10,200 2014-05-16 2014-05-19 4721011432014 Sherbime telefonike Min Bashk nr 9 Inetranet fat 1185,1245 DT 16.04.2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 39,550 2014-05-16 2014-05-19 4621011432014 Shpenzime per honorare Min Bashk nr 9 Tatim Keshilltare mars 2014 bordero
    Mini Bashkia 9 (3535) POSTA SHQIPTARE SH.A Tirane 25,638 2014-05-16 2014-05-19 4921011432014 Posta dhe sherbimi korrier Min Bashk nr 9 Lik posta fat 1306,1659,2007,2367
    Mini Bashkia 9 (3535) CEZ SHPERNDARJE Tirane 696,795 2014-05-16 2014-05-19 5221011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji prill 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 351,450 2014-05-16 2014-05-19 4521011432014 Shpenzime per honorare Min Bashk nr 9 Keshilltare mars 2014 bordero
    Mini Bashkia 9 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 277,320 2014-05-16 2014-05-19 4821011432014 Uje Min Bashk nr 9 Lik uje prill 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 38,916 2014-05-16 2014-05-19 5121011432014 Sherbime telefonike Min Bashk nr 9 Lik detyrim telefon prill 2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,636,300 2014-05-06 2014-05-06 4221011432014 Ndihme ekonomike Min Bashk nr 9 Paaftesi prill 2014 ndih ekon mars Vkb 5 dt 24.04.2014 konf pref1943/1 dt 05.05.2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,055,532 2014-05-02 2014-05-02 4021011432014 Shtese page per kualifikimin Min Bashk nr 9 Paga Prill 2014 nr pun pl 29 fakt 29
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 171,108 2014-05-02 2014-05-02 4121011432014 Paga baze Min Bashk nr 9 Paga Prill 2014 nr pun pl 4 fakt 4
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 46,336 2014-04-22 2014-04-23 3721011432014 Paga baze Min Bashk nr 9 Detyrim telefon mars 2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 79,100 2014-04-23 2014-04-23 3921011432014 Shpenzime per honorare Min Bashk nr 9 Tatim Keshilltare janar shkurt 2014