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
    Spitali Lezhe (2020) VINELA REFUGJATI Lezhe 18,000 2014-11-04 2014-11-05 41610130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.283 DT.01.08.2014 (LIK PJESOR)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ITIRANA Tirane 1,273,273 2014-11-04 2014-11-05 33410050012014 Sherbime te tjera Min Bujqesise sherbime per BLU-BOX korrik 2014, kontrate vazhdim nr 5034/1 dt 15.07.14,urdher nr 5034/4 dt 15.07.14,njoftim kont. nr 3630/2 dt 22.05.2014,fat nr 1052 dt 09.08.2014, seri 16960952
    Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 63,000 2014-10-31 2014-11-05 103810060542014 Sherbime te tjera ARSH -Shkresat e dates 28.10.14 me nr 7264/1 7269/1, 7265/1, 7273/1, 7267/1, 7270/1, 7268/1 By pass Vlore, Qukes - Pogradec, Unaza e Madhe, Unaza Veriore, Plepa Rrogozhine, Unaza Lindore Shkoder.
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 63,000 2014-10-31 2014-11-05 103910060542014 Sherbime te tjera ARSH - Shkresat e dates 28.10.14 me nr 7264/1 7269/1, 7265/1, 7273/1, 7267/1, 7270/1, 7268/1 By pass Vlore, Qukes - Pogradec, Unaza e Madhe, Unaza Veriore, Plepa Rrogozhine, Unaza Lindore Shkoder.
    Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 274,960 2014-11-04 2014-11-05 19510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per transport me rimorkiator fat.07 seria 10246607 dt.30.10.2014, kontr.dt.28.03.2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,006,568 2014-11-04 2014-11-05 13728200012014 Sherbime te tjera Komuna Tropoje paga permbledhse bordoroje tetor 2014
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,830 2014-11-04 2014-11-05 11624490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI TETOR 2014 NR SERIAL I FAT 919737.00101323.919672.
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 572,928 2014-11-03 2014-11-05 10327210012014 Sherbime te tjera kodi 2721001 komuna blerim puke paga tetor 2014 sispas listes
    Sanatoriumi Tirane (3535) EUROSIG SHA Tirane 94,800 2014-11-04 2014-11-05 46310130512014 Sherbime te tjera 1013051 SUSM SHEFQET NDROQI SIG MAKINASH uP.43 DT. 05.08.2014 PV DT. 06.08.2014 FAT.447(15670447) DT. 07.08.2014
    Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2014-11-04 2014-11-05 48325310012014 Sherbime te tjera pagese shpenzime interneti komuna kozare kod.2531001 fat.7549706
    Bashkia Berat (0202) "ABCOM" Berat 5,742 2014-11-05 2014-11-05 63721020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature 120795815 dt.31.10.2014
    Komuna Orosh (2026) SHOQ. E KOMUNAVE TE SHQIPERISE Mirdite 25,000 2014-11-05 2014-11-05 11026670012014 Sherbime te tjera komuna orosh per tarifa antarsimi ne shoq e komunave per vitin 2014
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 2,126 2014-11-04 2014-11-05 27526800012014 Sherbime te tjera Interes Postar nga komuna gjocaj per muajin tetor 2014
    Dega e Thesarit Tirane (3535) GEZIM SERJANI Tirane 9,840 2014-11-04 2014-11-05 12410100352014 Sherbime te tjera Dega e Thesarit Tirane . lik ft riparim qepeni Formulari nr.4 date 17.09.2014,fatura nr.141 date 17.09.2014
    Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 49,000 2014-10-31 2014-11-05 104010060542014 Sherbime te tjera ARSH - Shkresat e dates 28.10.14 me nr 7264/1 7269/1, 7265/1, 7273/1, 7267/1, 7270/1, 7268/1 By pass Vlore, Qukes - Pogradec, Unaza e Madhe, Unaza Veriore, Plepa Rrogozhine, Unaza Lindore Shkoder.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 126,000 2014-10-31 2014-11-05 103610060542014 Sherbime te tjera ARSH - Shkresat e dates 28.10.14 me nr 7264/1 7269/1, 7265/1, 7273/1, 7267/1, 7270/1, 7268/1 By pass Vlore, Qukes - Pogradec, Unaza e Madhe, Unaza Veriore, Plepa Rrogozhine, Unaza Lindore Shkoder.
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 189,000 2014-10-31 2014-11-05 103710060542014 Sherbime te tjera ARSH - Shkresat e dates 28.10.14 me nr 7264/1 7269/1, 7265/1, 7273/1, 7267/1, 7270/1, 7268/1 By pass Vlore, Qukes - Pogradec, Unaza e Madhe, Unaza Veriore, Plepa Rrogozhine, Unaza Lindore Shkoder.
    Administrata Qendrore ShSSH (3535) MOSKETIER MOKET TIRANA Tirane 26,141 2014-11-04 2014-11-05 19310250972014 Sherbime te tjera 1025097 602 SHERB SOC SHTET sh up 8.10.2014 fo 8.10.2014 fat 12.10.2014 s 15723505 fh 12.10.2014
    Bordi i Kullimit Shkoder (3333) NOVATECH STUDIO Shkoder 372,000 2014-11-05 2014-11-05 14510050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 09959236 DT 29.10.2014
    Agjencia e Falimentit (3535) ALBAPEN Tirane 10,000 2014-11-04 2014-11-05 7110141022014 Sherbime te tjera AMF Shp riparim i fasades se xhamit,up nr 49 dt 27.10.2014,pv prok me vlera te vogla,fat nr 18 dt 30.10.2014 sr 14004018