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 233,030,459.00 253 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
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 210,000 2014-09-29 2014-09-30 18621600012014 Subvencione te tjera 2160001 B HIMARE PAGESE SHOQATA E VOLEJBOLLIT
    Zyra e Punes Lezhe (2020) "SHEHU-2006" Lezhe 135,795 2014-09-25 2014-09-29 15710250202014 Subvencione te tjera ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS PROGRAMIT
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 58,198 2014-09-25 2014-09-29 15610250202014 Subvencione te tjera ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS PROGRAMIT
    Komuna Vllahine (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,680,204 2014-09-24 2014-09-25 6528430012014 Subvencione te tjera 2843001 K VLLAHINE AKT RAKORDIM ME CEZIN
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 137,894 2014-09-22 2014-09-24 321050022014 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KLIENTI KR0C010007073257 GUSHT 2014
    Bashkia Vlore (3737) FLAMURTARI FOOTBALL CLUB Vlore 2,000,000 2014-09-19 2014-09-22 43121460012014 Subvencione te tjera SUBVENCION FUTBOLLI BASHKIA 2146001 SHKURT
    Komuna Tregan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 185,808 2014-09-18 2014-09-19 13723990012014 Subvencione te tjera 2399001 Komuna Tregan energji Gusht
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 1,800,000 2014-09-12 2014-09-12 13621290112014 Subvencione te tjera Qendra Kulturore subvencion sipas V.K.Bashkiak Lu nr 61 dt 06.09.2013 per Honorare shtator 2014
    Parku Urban (0707) PARKU UDHETAREVE DURRES Durres 2,000,000 2014-09-11 2014-09-12 821070162014 Subvencione te tjera TDO 0707 PARKU I UDHETAREVE 2107016 LIK SUBVENSION I MUAJIT SHTATOR 2014 SIPAS SITUACIONIT
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 4,012 2014-09-05 2014-09-08 1321550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 4,012 2014-09-05 2014-09-08 1221550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 22,420 2014-09-05 2014-09-08 1421550032014/1 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 9.5% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 16,556 2014-09-05 2014-09-08 1521550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 15% shtator 2013 kodi K19629304M44W01X
    Bashkia Vlore (3737) FLAMURTARI FOOTBALL CLUB Vlore 1,500,000 2014-09-04 2014-09-04 38421460012014 Subvencione te tjera SUBVENCIONFUTBOLLI BASHKIA 2146001 JANAR
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 836,000 2014-09-02 2014-09-03 1311290012014 Subvencione te tjera 2129011 Qendra Kulturore subvencion sipas V.K.Bashkiak Lushnje nr 61 dt 06.09.2013 per shtator paga ,sigurime 2014
    Zyra e Punes Lezhe (2020) "SHEHU-2006" Lezhe 135,795 2014-08-25 2014-08-29 13010250202014 Subvencione te tjera ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI KORRIK 2014
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 58,198 2014-08-25 2014-08-29 12910250202014 Subvencione te tjera ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI KORRIK 2014
    Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE Tirane 8,100,000 2014-08-27 2014-08-28 8 1087002 2014 Subvencione te tjera 603 drejtori e sherbimeve qeveritare subv gusht 2014 sipas shkr 1131 dt 19.08.2014
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 477,760 2014-08-22 2014-08-25 221050022014 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI korrik 2014 nr klienti kr0c010007073257,kr0c010002073259,kr0c010003073519,kr0c010005073256,kr0c010012073258
    Komuna Tregan (0808) CEZ SHPERNDARJE Elbasan 256,854 2014-08-20 2014-08-21 11923990012014 Subvencione te tjera 2399001 Komuna Tregan qershor korrik