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
    Aparati i Drejtorise se Policise se Shtetit (3535) ELIAN GRORI Tirane 25,000 2014-07-17 2014-07-17 29710160792014 Pjese kembimi, goma dhe bateri 602,D Pergjithshme pol shtetit pj kembimi,pv emergjence 6/6/14,fat 22 d 21/5/14 s 13761571
    Komuna Shushice (0808) RUDIN MECJA Elbasan 146,400 2014-07-17 2014-07-17 14523980012014 Pjese kembimi, goma dhe bateri PJ.KEMBIMI KOMUNA SHUSHICE
    Komuna Krutje (0922) EDUART MEÇO Lushnje 83,300 2014-07-16 2014-07-17 8126060012014 Pjese kembimi, goma dhe bateri KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.PJ.KEMB.SIPAS U.PROK.NR.10 DT.24.04.2014,FD NR.SERIAL 7088371,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 218,760 2014-07-17 2014-07-17 27721660012014 Pjese kembimi, goma dhe bateri Bashkia Kamez pjese kembimi procesverbal nr.4 dt.15.07.2014 fat.6507 dt.15.07.2014 seria 15646507 prov. verb. dorezim 15.07.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 36,000 2014-07-16 2014-07-17 13325070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE SERVIS MAKINE FAT.NR.29 DT.14.07.2014
    Komuna Velcan (1529) ELVIRA BIBA Pogradec 20,000 2014-07-15 2014-07-16 15627030012014 Pjese kembimi, goma dhe bateri 2703001 K. VELÇAN POGRADEC FATURA 21 DATE 03.07.2014
    Komuna Qerret (3330) FATMIR MEHAJ Puke 349,000 2014-07-14 2014-07-16 13727150012014 Pjese kembimi, goma dhe bateri komuna qerret puke kodi 2715001 BLERJE PJESE KEMBIMI AUTOVETUREN FAT..18 DT.14.07.2014
    Komisariati i Policise Kukes (1818) R & R GROUP Kukes 504,168 2014-07-15 2014-07-16 14910161032014 Pjese kembimi, goma dhe bateri 1016030 ushqime per mencat fat nr 33. dt09.07.2014
    Komuna Poshnje (0202) GENCI DOKSANI Berat 190,000 2014-07-14 2014-07-16 15623020012014 Pjese kembimi, goma dhe bateri komuna poshnje berat lik fat qershor 2014
    Komuna Polis (0821) ILIR QOSJA Librazhd 9,900 2014-07-16 2014-07-16 15025890012014 Pjese kembimi, goma dhe bateri KOMUNA POLIS,LIK.FATURE NR.27 DATE 30.06.2014 PJESE KEMBIMI
    Sp. Has (1812) GOMA Has 185,520 2014-07-15 2014-07-16 15610130702014 Pjese kembimi, goma dhe bateri 1812 spitali has sa likujdojme fat 183dxt20.06.2014.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BAJRAM SARAÇI Diber 70,000 2014-07-16 2014-07-16 8810161042014 Pjese kembimi, goma dhe bateri POLICIA KUFITARE lik dif fat nr101 dt 28.05.14
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 39,000 2014-07-15 2014-07-16 18321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 9.7.2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 43,440 2014-07-15 2014-07-16 18421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 179 DT 1.7.2014
    Nd-ja Sherbimeve Komunale (0707) VLADIMIR TATI Durres 64,250 2014-07-15 2014-07-16 18621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 40 DT 12.7.2014
    Nd-ja Sherbimeve Komunale (0707) AUTOPAS / LUSHNJE Durres 39,600 2014-07-15 2014-07-16 18521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 26 DT 9.7.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 35,610 2014-07-15 2014-07-16 18221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 15 DT 3.7.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 48,960 2014-07-15 2014-07-16 18121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13 DT 1.7.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI Vlore 53,400 2014-07-15 2014-07-15 113 1016107 2014 Pjese kembimi, goma dhe bateri 1016107 KUFIRI BLERJE BATERI FAT NR 230 DAT 03.07.2014
    Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 72,000 2014-07-11 2014-07-15 18210160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat korrik 2014 blerje goma