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 2,613,627,083.00 1,715 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
    Instituti shendetit publik Tirane (3535) ECOAQUA S.R.L. Tirane 23,400 2014-04-08 2014-04-09 640130482014 Sherbime te pastrimit dhe gjelberimit ISHP 602 transp,mbeturinash UP nr 3 dt 13.01.2014,FO dt 15.01.2014 FNJF dt 30.01.2014 kont 3/1 dt 01.02.2014 fat 44 dt 22.02.2014 sr 03133444
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 7,328,615 2014-04-08 2014-04-09 17821090012014 Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi dhjetor
    Komuna Vranisht (3737) FUAT LABAJ Vlore 108,100 2014-04-09 2014-04-09 40 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PRITE NE LUME FAT NR 30 DAT 14.11.2013
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,349,532 2014-04-08 2014-04-09 9228090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar Lik pastrim territori,kont vazh.81/1 prot dt 13.01.2014,pv shkurt 2014,fat 116 dt 07.03.2014 sr 13549260
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 7,500 2014-04-08 2014-04-09 08.04.2014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 26 DT 01.04.2014
    Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 78,750 2014-04-08 2014-04-09 7121670012014 Sherbime te pastrimit dhe gjelberimit BASHKIA URE PER TATIM BURIMI KESHILLTARET DHJETOR 2013 JANAER -MARSE 2014 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 708,750 2014-04-08 2014-04-09 7021670012014 Sherbime te pastrimit dhe gjelberimit BASHKIA URE PER KESHILLTARET DHJETOR 2013 JANAER -MARSE 2014 2167001
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-04-09 2014-04-09 4510920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,up 1 d 6/1/14,fit 9/1/14,kontr 343 d 10/1/14,fat 11 d 27/1/14 s 09506609,
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-04-09 2014-04-09 4710920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,kontr vazh 343 d 10/1/14,fat 48 d 31/3/14 s 09506646
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-04-09 2014-04-09 4610920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,kontr vazh 343 d 10/1/14,fat 27 d 27/2/14 s 09506625
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 18,000 2014-04-08 2014-04-09 3910250432014 Sherbime te pastrimit dhe gjelberimit D R F P P Fier 1025043 pagesa sherbime pastrimi Athina Çera
    Spitali Lezhe (2020) MEDI - TEL Lezhe 289,897 2014-04-07 2014-04-09 11010130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.107 DT.04.04.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 589,842 2014-04-04 2014-04-08 5526130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH TE PUNT.MARS 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 113,600 2014-04-08 2014-04-08 5323520012014 Sherbime te pastrimit dhe gjelberimit K.SLLOVE 2352001 paga keshilltaresh mars 2014
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 460,000 2014-04-03 2014-04-08 16221290012014 Sherbime te pastrimit dhe gjelberimit Bashkia lushnje lik.fatura pjeserisht janar 2013 situacion per pastrim qyteti
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 300,000 2014-04-07 2014-04-08 64/21430012014 Sherbime te pastrimit dhe gjelberimit DETYRIM I VITEVE TE KALUAT FT NR01/31.01.2012 BASHKI MEMALIAJ
    Bashkia Maliq (1515) KORSEL SHPK Korçe 622,989 2014-04-07 2014-04-08 6121680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ PAGESE SITUACION PASTRIMI FAT NR 4 DAT 3.02.2014
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,700,000 2014-04-07 2014-04-08 7521090142014 Sherbime te pastrimit dhe gjelberimit Nd Sherb Publike situacion gjelberimi shkurt mars pjesor
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-04-07 2014-04-08 10424140012014 Sherbime te pastrimit dhe gjelberimit K Levan Fier 2414001 likujdim fature
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,800,000 2014-04-08 2014-04-08 2927660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FAT 03503062 DT 11.11.2013