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 738,446,408.00 5,101 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
    Komuna Cukalat (0202) FLORENC KARAJ Berat 48,600 2014-11-11 2014-11-12 13623110012014 Sherbime te tjera Komuna Cukalat 2311001.likujdim fature 41.dt.03.11.2014
    Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2014-11-11 2014-11-12 15810130142014 Sherbime te tjera 1013014 DSHPQ TATIME TE TJERA TE DSHPQ PER GJUKATEN RRETHIT VLORE
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-11-12 2014-11-12 12021020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.12.11 .2014
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-11-10 2014-11-12 108810060542014 Sherbime te tjera ARRSH - Shkresa nr. 6359/1, dt 01.10.14, 6357/1 dt 01.10.14, 6560/1 dt 03.10.14, 6583/1 dt 01.10.14, nr. 6651/1 dt 01.10.14 Shkoder Hani i Hoti, Tir - EL, RR Hyrese Shkoder, Qafe Thane Lin, By Pass Fier - Levan, (Kthyer nga Banka)
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-11-11 2014-11-12 15610130142014 Sherbime te tjera 1013014 DSHPQ SHERBIM ITERNETI FAT NR 3030 DAT 31.10.2014
    Sp. Delvine (3704) MEDI - TEL Delvine 10,600 2014-11-12 2014-11-12 16810130662014 Sherbime te tjera lik.fat.nr.142 date 16.10.2014 per traitimin e mbetjeve spitalore siaps urdher prok.nr.20 date 21.05.2014 nga spitali delvine
    Qendra e zhvillimit Tirane (3535) LIS DARAKU Tirane 38,800 2014-11-10 2014-11-11 10821011532014 Sherbime te tjera 602 qendra e zhvillimit pellumbat sh up 30.10.2014 fo 30.10.2014 fat 06.11.2014 s 7386800
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 64,800 2014-11-11 2014-11-11 1610250952014 Sherbime te tjera 1025095 Q. TRAFIKIMIT LINZE aktivet kv 30.7.2014 fat 7.11.2014 s 15856321
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,785,914 2014-11-10 2014-11-11 67810130192014 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.724 DT 01.11.14
    Zyra e Punes Mat (0625) LEONARD SUXHA Mat 4,000 2014-11-10 2014-11-11 9910250252014 Sherbime te tjera Zyra e Punes Mat (1025025) Lik. Sherbime te tjera (Internet) muaji Tetor Fat.Nr.18 Dt.03.11.2014 Urdh. Prok. Nr.02 Dt.18.02.2014.
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 40,500 2014-11-11 2014-11-11 8410100262014 Sherbime te tjera 1010026 thesari per pages arshivim dokumentash
    Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE Mirdite 4,500 2014-11-11 2014-11-11 8510100262014 Sherbime te tjera thesari per tatim pagese arshivim dokumentash
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 26,280 2014-11-10 2014-11-11 35710060472014 Sherbime te tjera DPUK internet tetor 2014 fat 474 29.10.2014
    Komuna Nikel (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 2,500 2014-11-11 2014-11-11 36825210012014 Sherbime te tjera SA LIK FAT NR 3327 DT 10.11.2014 NGA KOM NIKEL
    Materniteti Tirane (3535) ALBANIAN BUSINESS PARTNER Tirane 835,620 2014-11-10 2014-11-11 41410130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb programi vazhdim kontrate nr. 4/3 dt. 06.01.2014 fat.110(17004132) dt. 02.10.2014 sit.02.10.2014
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,940 2014-11-11 2014-11-11 19221110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 internet
    Materniteti Tirane (3535) ALBANIAN BUSINESS PARTNER Tirane 835,620 2014-11-10 2014-11-11 41310130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb programi vazhdim kontrate nr. 4/3 dt. 06.01.2014 fat.91(17004113) dt. 03.09.2014 sit.03.09.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. OFFICE Tirane 4,800 2014-11-11 2014-11-11 36010060472014 Sherbime te tjera DPUK pjese kembimi suich me 5 porta fat 13174 up 10 01.10.14 pv 5 09.10.2014 fh 9 09.10.2014
    Komuna Preze (3535) SAKULI Tirane 9,676 2014-11-11 2014-11-11 23528040012014 Sherbime te tjera Komuna Preze Bl banera urdh 33 dt 03.10.2014 pv emergj 03.10.2014 fat 259 dt 03.10.2014 seri 16149243 fh 03.10.2014
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 66,900 2014-11-11 2014-11-11 67721410012014 Sherbime te tjera bashkia shkoder ft 9130/9131 dt 31.10.2014, ft 9285 dt 05.11.2014