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 166,066,597.00 1,528 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 Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-03-19 2014-03-20 2728010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr lik qera L.Hima shkurt 2014 up. 1 dt.14.01.2014 listepagesa shkurt 2014 kont.30.01.2014 urdher.kryet.19 dt.18.03.2014
    Komuna Kalis (1818) RAIFFEISEN BANK SH.A Kukes 33,000 2014-03-19 2014-03-20 1525520012014 Shpenzime per qiramarrje ambjentesh 2552001qira shkolle K dt06.01.2014 Janar-Mars2014 Kalise Kukes
    Unversitet "L.Gurakuqi", Shkoder (3333) ANDI HYSA Shkoder 360,000 2014-03-19 2014-03-20 8010111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, shpenzime qera
    Unversitet "L.Gurakuqi", Shkoder (3333) KOLEC TOPALLI Shkoder 1,350,000 2014-03-19 2014-03-20 7810111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER SHPENZIME QERAMARRJE
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-03-20 2014-03-20 4510940162014 Shpenzime per qiramarrje ambjentesh AKPT QERA URDHER 15 DT 06.032014 NR 348 KONT 399 DT 07.03.2014 FAT 07.03.2014 SR 05974809
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 190,000 2014-03-19 2014-03-20 7910111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Komuna Kodovjak (0810) RAIFFEISEN BANK SH.A Gramsh 74,250 2014-03-20 2014-03-20 4524310012014 Shpenzime per qiramarrje ambjentesh 2431001 Qera objekti per llogari Valbona Balliu nga Komuna Kodovjat
    Burgu 325 Tirane (3535) BAJRAM ÇEÇA Tirane 90,000 2014-03-19 2014-03-19 2510140112014 Shpenzime per qiramarrje ambjentesh IEVP Likuidim qera janar shkurt mars 2014 Ursh:nr. 25 dt.19.03.2014 kont.116 dt.09.01.2014 bashkengjitur listepagesa e bankes nr.1
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-03-19 2014-03-19 2510100312014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 576 2014-03-19 2014-03-19 2610100312014 Shpenzime per qiramarrje ambjentesh SHP POST NGA THESARI
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 29,000 2014-03-19 2014-03-19 2125420012014 Shpenzime per qiramarrje ambjentesh qirashkolle resk vk dt 07.02.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 40,000 2014-03-19 2014-03-19 2025420012014 Shpenzime per qiramarrje ambjentesh qirashkolle malqene vk dt 07.02.2014 Ujmisht Kukes
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION Durres 130,000 2014-03-19 2014-03-19 2421070232014 Shpenzime per qiramarrje ambjentesh 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 23 DT 27.1.2014;FAT 27 DT 22.2.2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 415,080 2014-03-18 2014-03-19 3626080012014 Shpenzime per qiramarrje ambjentesh KOM.KOLONJE 2608001 SA XH.PER LIK.PAGA TE PUNONJESVE ME KONTRATE DHE KESHILLTARE SIPAS LISTPAGESAVE SHKURT 2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 235,804 2014-03-18 2014-03-19 22 21011572014 Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat 04.11.2013+03.12.2013 seri 11704721, 12693810
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 160,074 2014-03-18 2014-03-19 18 21011572014 Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat 03.02.2014 seri 13602126
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 142,369 2014-03-18 2014-03-19 23 21011572014 Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat 04.11.2013+03.12.2013 seri 11704721, 12693810
    Burgu 325 Tirane (3535) BAJRAM ÇEÇA Tirane 30,000 2014-03-19 2014-03-19 2410140112014 Shpenzime per qiramarrje ambjentesh IEVP Likuidim qera ambjenti dhjetor 2013 UR-Sh nr.24 dt.19.03.2014 kont. qer.43 dt.21.01.2013 bashkengjitur listepagesa bankes
    Bashkia Pogradec (1529) EDU-PRO Pogradec 760,200 2014-03-17 2014-03-18 8921360012014 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC FATURA 1 DATE 13.03.2014
    Zyra Arsimore Kamez (3535) Sektori i tatimeve te tjera Tirane 6,500 2014-03-17 2014-03-18 5210111592014 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ tatim