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 574,209,300.00 2,317 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
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 130,800 2014-06-13 2014-06-16 11810111892014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.2 DT.11.06.2014
    Prefektura e qarkut Vlore (3737) SALATI Vlore 18,000 2014-06-13 2014-06-16 109 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA FAT NR 48 DAT 11.06.2014 PJES KEMBIMI
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 310,464 2014-06-13 2014-06-16 6721460172014 Shpenzime te tjera transporti PLUGIM PLAZHI KOMUNALE 2146017 FAT 473 DT 12.05.2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 87,600 2014-06-13 2014-06-16 7421460172014 Shpenzime te tjera transporti TRANSPORT DHERA MJETE ME QERA KOMUNALE 2146017 FAT 38 DT 18.03.2014
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 26,946 2014-06-16 2014-06-16 26521460012014 Shpenzime te tjera transporti TAKSA MJETI BASHKIA 2146001 FAT 09.06.2014
    Gjykata e Apelit Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 2,300 2014-06-13 2014-06-16 9510290042014 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJIROKASTER LARJE AUTOMJETI FAT NR 21 DHE 22 DT 27.05.2014 NR SER 5543721-722 UP NR 2 DT 18.03.2014 FTES OFERTE NJOFT FITUES
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 14,490 2014-06-16 2014-06-16 26621460012014 Shpenzime te tjera transporti KOLAUDIM MJETI BASHKIA 2146001 FAT 142 DT 12.06.2014
    Njesia e transportit mjeksesor me helikoptere (3535) LEDA-2007 Tirane 400,000 2014-06-13 2014-06-16 9310130582014 Shpenzime te tjera transporti NJESIA TRANPORTIT tarnsport helikopter up 118 dt 27.05.2014 kontr 130 dt 09.06.2014 njoft fit 124 dt 04.06.2014 fat 323 dt 10.06.2014 seri 15085778
    Komuna Paskuqan (3535) MUHARREM LUGJA Tirane 90,000 2014-06-13 2014-06-16 89 28070012014 Shpenzime te tjera transporti Komuna Paskuqan transport nxenesish ,vazhd kont. dt.15.07.2013 urdher kryetari nr 31 dt 09.06.2014 fat.8-9-11 dt.01.04.2014 ,05.05.14,05.6.014seria 6435467,468.470
    Drejtoria Qendrore Rezervave (3535) BANKA CREDINS Tirane 1,500 2014-06-13 2014-06-16 7110160912014 Shpenzime te tjera transporti Drejt Pergjith Rez Materiale Shtet shp transporti,shkrese 468/2 d 3/6/14
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,900 2014-06-13 2014-06-16 35210160042014 Shpenzime te tjera transporti 1016004 Garda e Republikes pagese taksa automjetesh, urdher tit 147 date 21.05.14, urdher garde 1432 dt 26.05.14, sr 112218288/308/285/343/112176320/334/344/313/203 dt 29.05.14
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 705,670 2014-06-12 2014-06-13 12510110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp arsimtaresh bord 30.5.2014 periudha maj 2014 vkm 709 dt 5.10.2011 udhez 22 dt 29.5.2008 urdh 85 dt 27.3.2014
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 1,935,660 2014-06-11 2014-06-13 7510111202014 Shpenzime te tjera transporti Zyra Arsimore Tropoje transport mesues nxenes permbledhse bordoroje prill maj 2014 dhe komision poset
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 301,603 2014-06-13 2014-06-13 167 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 67,158 2014-06-13 2014-06-13 166 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 150,414 2014-06-13 2014-06-13 168 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH DREJTORIA ARSIMORE 1011038
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,970 2014-06-12 2014-06-13 43010100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft bkontroll teknik urdher dt 8.4.2014, seri 15205819/24 dt 4.6.2014
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 7,310 2014-06-13 2014-06-13 169 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 762,650 2014-06-12 2014-06-13 12610110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp arsimtaresh bord 30.5.2014 periudha maj 2014 vkm 709 dt 5.10.2011 udhez 22 dt 29.5.2008 urdh 85 dt 27.3.2014
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 844,702 2014-06-12 2014-06-13 10810111182014 Shpenzime te tjera transporti 1812 zyra arsimore has sa likujdojme transport nxenes maj 2014