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 358,384,471,709.00 264,746 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
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 66,000 2014-12-30 2014-12-31 13710290252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes matriale fat Nr 35dt 12.12.2014
    Komuna Kolonje (0922) KORSEL SHPK Lushnje 345,476 2014-12-31 2014-12-31 23026080012014 Sherbime te pastrimit dhe gjelberimit 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per Sherbim pastrimi fat seri 12077839, dt:19.12.2014, kontrata Nr.186, Dt: 17.04.2014
    Sp. Peqin (0827) FILADELFIA. Peqin 89,215 2014-12-29 2014-12-31 17210130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 50 dt 30.10.2007,, NR 18DT 21.09.2007 detyrimet e prapambetura
    Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 436 2014-12-30 2014-12-31 169/27430012014 Sherbime te tjera 2743001 Skrapar;Komuna Çepan; Fature450,467/12589285,12589402 27.11.2014
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 1,632 2014-12-31 2014-12-31 46310200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Burrel,,maj----,tetor,2014 fat 566 + 506 + 445 + 392 + 330 + 278
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,079,000 2014-12-27 2014-12-31 170210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9551 dt 26.12.14 VKM 846 dy 03.12.14 Shpronesim Segmenti Plepa Kavaje- Rrogozhine
    Zyra e Punes Tirane (3535) GRAPHIC LINE - 01 Tirane 228,000 2014-12-30 2014-12-31 68910250352014 Te tjera materiale dhe sherbime speciale ZYRA E PUNES. lik ft sherbimi up dt 19.12.2014, nj fit dt 22.12.2014, seri 18922776 dt 29.12.2014,
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 121,253 2014-12-29 2014-12-31 176910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9250 dt 18.12.14 VKM1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
    Zyra e Punes Tirane (3535) S Y M B O L Tirane 441,570 2014-12-29 2014-12-31 55610250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
    Spitali Psikiatrik Elbasan (0808) M.A.K STUDIO Elbasan 450,000 2014-12-30 2014-12-31 44310130592014 Shpenz. per rritjen e AQ - studime ose kerkime projekt vendosje sistem kondicionimi Spitali Psikiatrik
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 466,800 2014-12-30 2014-12-31 5021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 10,800 2014-12-30 2014-12-31 16510140992014 Blerje dokumentacioni INSTITUTI I TE MITURVE LIKUJDIM FAT NR 210.211 DT 30.12.2014 NR SERIE 16617086 DHE 16617087
    Qarku Kukes (1818) SAFET CENGU Kukes 84,884 2014-12-30 2014-12-31 43520180012014 Kancelari riparim fotokopje ft 7117244 dt29.12.2014Qarku Kukes
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 1,680 2014-12-31 2014-12-31 23726100012014 Uje 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661147 nentor 2014
    Komuna Sheze (0827) POSTA SHQIPTARE SH.A Peqin 139,320 2014-12-30 2014-12-31 21826840012014 Ndihme ekonomike ndihme ekonomike nga Komuna Sheze per muajin dhjetor 2014 sipas vendimit nr 12 dt 26.12.2014list pageses
    Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 46,500 2014-12-30 2014-12-31 26727410012014 Shpenzime per mirembajtjen e mjeteve te transportit 2741001 FATURE 25/007006 DT 26.12.2014, PR-VERB EMERGJENC DT 25.12.2014 Komuna Potom SKRAPAR
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,760 2014-12-31 2014-12-31 45810200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Korçe shtator-tetor,nentor 2014 fat 1120 893
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 182,490 2014-12-27 2014-12-31 169110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9119 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Qendra e fomimit profesiona Tirane nr.1 (3535) STRATI BAILIFF'S SERVICE Tirane 998,550 2014-12-30 2014-12-31 10610250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Lejla Kallushi ,vendim nr 318 dt 25.07.2013,shkres MF 16183/12 dt 2.12.14
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 297,804 2014-12-27 2014-12-31 1695110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 6280/1 dt 17.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan