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 ALPHA BANK -- ALBANIA All 1,452,374,404.00 2,473 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
    Qendra Ekonomike Kultures (0606) ALPHA BANK -- ALBANIA Diber 7,200 2014-06-20 2014-06-20 5121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik paga e estrades
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 1,702,770 2014-06-19 2014-06-20 31310111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESISH MARS-QERSHOR 2014
    Drejtoria e shendetit publik Kolonje (1514) ALPHA BANK -- ALBANIA Kolonje 22,000 2014-06-19 2014-06-19 9610130312014 Udhetim i brendshem 1013031 drejtoria e shendetit publik kolonje shpenzime udhetimi i brendshem liste pagesa e bankes
    Agjensia e Mjedisit dhe Pyjeve (3535) ALPHA BANK -- ALBANIA Tirane 82,500 2014-06-18 2014-06-19 18410260602014 Udhetim i brendshem 602 agjensia e mjedisit DIETA GARFIK MIRATIMI NGA MIN.MJEDISIT 378,5.5.2014,507,6.6.2014LIST PAGESA
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 193,700 2014-06-18 2014-06-19 26610130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Aparati Ministrise se Punes (3535) ALPHA BANK -- ALBANIA Tirane 2,494,666 2014-06-19 2014-06-19 220101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF nr 8558 dt 09.06.2014 sh 18.6.2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 1,162,754 2014-06-17 2014-06-18 30310111012014 Shpenzime gjyqesore ARSIMI LIBRAZHD,LIK.VENDIM GJYQESOR DEMSHPERBLIM PAGE ZNJ.ESMA KAZAZI DETYRIM I PRAPAMBETUR
    Bashkia Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 185,000 2014-06-17 2014-06-18 32721290012014 Te tjera transferta tek individet Bashkia Lu pagese per qera te pastreheve MAJ 2014 simbas listes
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 18,900 2014-06-17 2014-06-18 14210290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER DEBORA VTHNIKA
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 2,700 2014-06-17 2014-06-18 13410290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER ELJONA RAKIPAJ
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 40,000 2014-06-17 2014-06-17 8226460012014 Udhetim i brendshem Komuna Ulez (2646001) Lik. Shpenz. udhetimi muaji Maj Liste - Pagese Nr. I Pers. 6.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 40,000 2014-06-17 2014-06-17 8126460012014 Udhetim i brendshem Komuna Ulez (2646001) Lik. Shpenz. udhetimi muaji Prill Liste - Pagese Nr. I Pers. 6.
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 4,000 2014-06-17 2014-06-17 6610140492014 Shpenzime per honorare Kom Shqip bires pagese honorare perpjesemarrje ne borde,VKM nr 418 dt 27.06.2012
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 143,500 2014-06-17 2014-06-17 15223350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI QERSHOR 2014
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 10,680 2014-06-16 2014-06-17 5321240102014 Udhetim i brendshem shpenzime per dieta qendra kulturore kod.2124010
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 173,040 2014-06-13 2014-06-16 147101601642014 Udhetim i brendshem Prefekti Qarkut Fier 1016064 djeta , shpenzime e tjera
    Bashkia Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 510,461 2014-06-13 2014-06-16 26221280012014 Paga baze BASHKIA LIBRAZHD,PAGA E MUAJIT PRILL 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALPHA BANK -- ALBANIA Tirane 73,990 2014-06-12 2014-06-16 23610060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkres172dt,11.04.14,liista pagesadt.21.04.14
    Ministria e Integrimit (3535) ALPHA BANK -- ALBANIA Tirane 218,883 2014-06-13 2014-06-13 26010780012014 Shpenz. per rritjen e te tjera AQT Ministria e Integrimit Paga maj 2014 urdher 17.03.2014 nr.45 autorizim dt.12.06.2014 bordero maj 2014 kont.10.02.2014
    Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 1,385,700 2014-06-10 2014-06-13 38610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.3440/1 dt 09.06.14 VKM Nr 1122 dt 05.03.14 Shpronesim Segmenti Unaza e Madhe e Tiranes "Komuna e Parist - Rruga e Kavajes"