Treasury Transactions

Treasury Branch:

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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 574,209,300.00 2,317 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
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 246,050 2014-07-07 2014-07-07 35710130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME DIALIZE MUAJI QERSHOR
    Mini Bashkia 1 (3535) BANKA CREDINS Tirane 5,600 2014-07-04 2014-07-07 13321011412014 Shpenzime te tjera transporti Min Bashk Nr 1 Sherb larje automjeti up 18 dt 24.06.2014 pv emergj 24.06.2014 fat 27 dt 25.06.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 120,251 2014-07-03 2014-07-04 18910160072014 Shpenzime te tjera transporti 602-QSHAMT taksa vjetore,urdher nr 728 dt 09.06.2014,fat nr 118256746,118256769,118256790,118256806,118256822,118256835 dt 30.06.2014
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 898,465 2014-07-04 2014-07-04 28510110022014 Shpenzime te tjera transporti Drejtoria Arsimore per transportin e nxensve 1011002
    Gjykata e rrethit Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 4,500 2014-07-03 2014-07-04 12010290192014 Shpenzime te tjera transporti 1029019 GJYKATE RRETHI GJIROKASTER LARJE MAKINE FAT N 26 DHE 98 DT 26.06.2014 NR SER 55437975 DHE 5543798 UP NR 25 DT 17.02.2014 FTESE OFERTE SPECIFIKIME TEKNIKE VLERESIM PERFUND
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,970 2014-07-03 2014-07-04 19010160072014 Shpenzime te tjera transporti 602-QSHAMT taksa vjetore,urdher nr 728 dt 09.06.2014,fat nr 118256866,118256900,118256943,118256965,118256987,118257009 dt 30.06.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-07-04 2014-07-04 25410940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.14 fat 40 01.07.14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,588 2014-07-03 2014-07-04 19210160072014 Shpenzime te tjera transporti 602-QSHAMT taksa vjetore,urdher nr 728 dt 09.06.2014,fat nr 118257252,118257263,118257276,dt 30.06.2014
    Gjykata e Rrethit per Krimet (3535) FATMIRA SINANI Tirane 18,800 2014-07-03 2014-07-04 17210290422014 Shpenzime te tjera transporti GJYKATA E SHKALLES SE PARE PER KRIMET Shp transporti up 91 dt 18.06.2014 fo 18.06.2014 vler perf 23.06.2014 kontr sherb 23.06.2014 fat 48 dt 01.07.2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 119,496 2014-07-04 2014-07-04 2210110092014 Shpenzime te tjera transporti TRANSPORT MESUESISH MAJ 2014 DREJTORI ARSIMORE FIERE
    Reparti Ushtarak Nr.6660 Tirane (3535) BESNIK ZAZO Tirane 8,000 2014-07-03 2014-07-04 7810170852014 Shpenzime te tjera transporti 600-REP 6004 pagese sherbim karotr, up 14 dt 13.06.14, pv 15.06.14, ft 11 dt 15.06.14 seri 0000051
    Qendra Ekonomike Kultures (3333) MAJLIND LAMÇE Shkoder 22,800 2014-07-04 2014-07-04 12721410132014 Shpenzime te tjera transporti dega ekonomike kultures ft 15267533 dt 06.06.2014
    Komuna Kuman (0909) S A R D O Fier 450,000 2014-07-04 2014-07-04 16124210012014 Shpenzime te tjera transporti K/Kuman 2421001 mirembajtje
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 76,752 2014-07-03 2014-07-04 18810160072014 Shpenzime te tjera transporti 602-QSHAMT taksa vjetore,urdher nr 728 dt 09.06.2014,fat nr 118256637,118256646,118256656,118256669,118256689,118256704,dt 30.06.2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 2,030,580 2014-07-04 2014-07-04 2150110092014 Shpenzime te tjera transporti TRANSPORT MESUESISH MAJ 2014 DREJTORI ARSIMORE FIERE
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 80,701 2014-07-03 2014-07-04 19110160072014 Shpenzime te tjera transporti 602-QSHAMT taksa vjetore,urdher nr 728 dt 09.06.2014,fat nr 118257178,118257194,1182572156,118257229,118257238,118257243dt 30.06.2014
    Bordi i Kullimit Tirane (3535) BUJAR XHANI Tirane 63,500 2014-07-03 2014-07-03 11510050792014 Shpenzime te tjera transporti 1005079 1005079, BORDI KULLIMIT shpenzime te tjera transporti kont, vazhdim nr 131/1 dt 15.04.2014 fat nr 7 dt 03.07.2014 seri 6914166 p. v, transporti dt 3-15-2014
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2014-07-01 2014-07-03 20410130222014 Shpenzime te tjera transporti SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES 01.07.2014
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-07-03 2014-07-03 7521660022014 Shpenzime te tjera transporti 602 qendra pol kamez transp te moshuarve kont vazhd 56 03.02.2014 fat 4 01.07.2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-07-03 2014-07-03 7528030012014 Shpenzime te tjera transporti Komuna Ndroq Keshilltare Qershor ,shp transporti ligj 10160 dt 15.10.2009