Treasury Transactions

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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 ALSTEZO(J63208420N) All 70,488,113.00 292 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
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 181,680 2014-11-12 2014-11-13 90710100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 12606789 dt 24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 162,240 2014-11-12 2014-11-13 90410100392014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 126060787 dt 13.10.2014
    Avokati i popullit (3535) ALSTEZO(J63208420N) Tirane 578,040 2014-11-10 2014-11-11 23210660012014 Pjese kembimi, goma dhe bateri AVOKATI I POPULLIT. riparim makine kontr. vazhdim, nr 168 dt 17.10.2014, fat nr 571 seri 06682571 dt 29.10.2014, sit.punimesh akt-verifikim dt 29.10.2014, p.v. marje dorezim dt 29.10.2014,
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 166,200 2014-11-11 2014-11-11 22010160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 likujdim fature
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 2,111,184 2014-11-06 2014-11-07 32110160252014 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BLERJE PJESE KEMBIMI
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 393,360 2014-11-06 2014-11-07 61810100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. riparim sherbim automjtesh TR6006J,TR7642N, Fat.831 dt.20.10.2014 seri 12606831,Fat.295 dt.21.10.2014 situac., akt kont.,akt verif., certif.garanc.,dt.20.10.2014 dhe 21.10.2014 autoriz. dt.17.10.2014 kont.3501/14 dt.12.09.2014
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 68,760 2014-10-28 2014-10-29 20610160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 99,600 2014-10-28 2014-10-29 20510160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 16,920 2014-10-28 2014-10-29 20810160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 51,120 2014-10-28 2014-10-29 20710160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SHFier 1016019 mirembajtje mjete transporti
    Avokati i popullit (3535) ALSTEZO(J63208420N) Tirane 222,240 2014-10-24 2014-10-27 21810660012014 Pjese kembimi, goma dhe bateri AVOKATI I POPULLIT. Pagese per riparim makinash , kontrate VAZHDIM NR 168 DT 17.10.2014, FAT nr 569 dt 22.10..2014, , seri 06682569 SIT-PUNIMESH +AKT VERIFIKIMI DT 22.10.2014 P.V.MARRJE DOREZ. DT 22.10.2014
    Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 239,160 2014-10-20 2014-10-24 57310100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim automjeti AA160AX URDH.PROK.3501/4 DT.03.06.2014,3501/5 dt.03.07.2014,shk.3501/9 dt.02.09.2014 rap.permb.,njoft.fit.,3501/11 dt.02.09.2014 kont.3501/14 dt.12.09.2014 Fat.830 dt.01.10.2014 seri 12606830 p.verb. dt.01.10.2014,
    Keshilli i Larte drejtesise (3535) ALSTEZO(J63208420N) Tirane 228,120 2014-10-23 2014-10-24 22610630012014 Pjese kembimi, goma dhe bateri 602 KLD sherbim automjetesh,kontrate d t04.07.2014 ne vazhdim,fat nr 403 dt 13.10.2014,seri 16433403
    Komisariati i Policise Elbasan (0808) ALSTEZO(J63208420N) Elbasan 751,680 2014-10-23 2014-10-23 33210160262014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Policise riparim automjeti
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 792,840 2014-10-21 2014-10-21 40210140482014 Pjese kembimi, goma dhe bateri 1014048 ,drejtoria e pergjithshme e burgjeve,kont vazhdim nr 35/6 dt 19.08.2014,fat nr 570-576 dt 18.09.14 sr 15325570-05325576 fh nr 16-22 dt 10.10.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,680 2014-10-16 2014-10-17 41410130242014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 2086
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 238,200 2014-10-15 2014-10-16 51510130162014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan Riparim Automjeti
    Komisariati i Policise NSH Fier (0909) ALSTEZO(J63208420N) Fier 36,840 2014-10-14 2014-10-15 19410160192014 Shpenzime per mirembajtjen e mjeteve te transportit K.Policise N.SH Fier 1016019 mirembajtje
    Komisariati i Policise Durres (0707) ALSTEZO(J63208420N) Durres 647,880 2014-10-10 2014-10-13 29710160252014 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETE
    Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) Tirane 260,400 2014-10-09 2014-10-13 79210100392014 Shpenzime per mirembajtjen e mjeteve te transportit 1010039 DREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886340 dt 30.9.2014