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 34,053,268.00 156 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
    Komisariati i Policise Kukes (1818) ALBANIAN MOBILE COMMUNICATION Kukes 176,292 2014-05-21 2014-05-22 9110161032014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016030 qera paisje aparati fat 1800000186dt15.01..2014 fatnr1800002859dt15.04.2014 Komisarjati Kukes
    Komisariati i Policise Fier (0909) DEGA E TATIMEVE FIER Fier 12,500 2014-05-20 2014-05-21 21710160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 tatim ne burim
    Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 12,498 2014-05-20 2014-05-21 21610160272014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri D Policise Fier 1016027 pagesa qera ripertitori Mirela Ndreko
    Paraburgimi Vlore (3737) NISATEL Vlore 24,000 2014-05-19 2014-05-20 62 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI FAT NR 1305 DT 07.05.2014 NISATEL
    Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 72,000 2014-05-16 2014-05-19 136110140482014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Pergjithshme e Burgjeve Lik qera pajisje tek fat 30.04.2014 kontr vazhd 8807/2 dt 27.01.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. Tirane 227,808 2014-05-14 2014-05-15 7110170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 qerramarrje,fat nr 5902443216,90255088,90263686,90243286 dt 28.02.201-30.04.2014
    Presidenca (3535) FORUM-EVENTS Tirane 97,900 2014-05-13 2014-05-14 20510010012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Sherbim audio VKM nr.358 dt.24.04.2013 shkr. 133 dt.10.04.2014 up.133/1 dt.10.04.2014 fat.19 dt.10.04.2014 pv.3,4 dt.10.04.2014 pvkp dt.10.04.14
    Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 342,000 2014-05-14 2014-05-14 7210170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 230/1 dt 12.03.2014,fat nr 85 seri 03010626 dt 30.04.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-05-09 2014-05-12 7810140972014/1 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014097 I.E.V.P KORCE QERA APARATURE PRILL FAT.NR.91 DT.30.04.2014
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-05-06 2014-05-07 14910160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Policise Qarkut Tiraneqera,kontrate nr 870 d t12.02.2014 ne vazhdim,fat nr 95 dt 30.04.2014,seri 03010636
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-05-06 2014-05-07 6610170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt dt 05.06.2013 ne vazhdim,fat nr 48 dt 02.05.2014,seri 14319918
    Paraburgimi Vlore (3737) NISATEL Vlore 96,000 2014-04-25 2014-04-28 37 1014057 2014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014057 PARABURGIMI FAT NR 683,27,346,362, DT 07.03.2014,10.01.2014, JANAR-SHKURT-MARS 2014
    Komisariati i Policise Elbasan (0808) DREJTORIA E PERGJITHSHME RTSH Elbasan 90,000 2014-04-28 2014-04-28 10610160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise Qera repertitori Janar - Mars
    Komisariati i Policise Elbasan (0808) VIKTORE TERPO Elbasan 40,000 2014-04-28 2014-04-28 10710160262014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria Policise qera repertitori
    Komisariati i Policise Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 36,093 2014-04-22 2014-04-23 7310160382014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri RENDI LIKUJDIM QERA PAISJE PER TREMUJORIN E DYTE 2014
    Bashkia Korce (1515) FORUM-EVENTS Korçe 996,000 2014-04-15 2014-04-16 23721220012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE FAT 24 DT 21.08.2013 MATERIALE ME QERA PER FESTEN E BIRRES
    Drejtoria e Policise Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 15,000 2014-04-11 2014-04-14 11510160202014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejtoria e Policise Qarkut Tirane qera mars 2014 kont vazhd 870 12.02.2014 ,fat 67 31.03.2014
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 87,600 2014-04-10 2014-04-10 28710020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi Qera auto prog. dt.26.02.2014 UB 1146 dt.04.04.2014 fat.8 dt.20.03.2014 seria 0592216
    Komisariati i Policise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 32,518 2014-04-09 2014-04-10 9510160282014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016028 KOMIS POLICISE QERA ANTENE SHKURT FAT N NR 90244226 NR SER 110239529 AKT VERIF DT 28.03.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Korçe 24,000 2014-04-09 2014-04-10 5710140972014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri QERA APARATURE MARS. I.E.V.P KORCE