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)
    Drejtoria Arsimore rrethit Tirane (3535) All All 862,047,594.00 246 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
    Drejtoria Arsimore rrethit Tirane (3535) INFOSOFT OFFICE SHA Tirane 372,600 2014-05-27 2014-05-28 10510110362014 Kancelari 1011036 600DAR QARKU up.12.5.2014,f16.5.2014,s119791454,fh16.5.2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 164,970 2014-05-27 2014-05-27 10310110362014 Shpenzime te tjera personeli 1011036 600DAR QARKU korrigjus provimi maj 2014,urdh120,119,188,23.5.2014,tatim burim10%
    Drejtoria Arsimore rrethit Tirane (3535) PANORAMA GROUP Tirane 25,000 2014-05-23 2014-05-26 10210110362014 Sherbime te printimit dhe publikimit 1011036 600DAR QARKU njoftim gazete form.emergj.24.1.2014,fat24.1.2014,s12937551
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,444,350 2014-05-22 2014-05-23 10010110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU transport arsimtaresh u.85,27.3.2014vkm709,05.1.2011,listpagesa mars-prill2014,
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,300,000 2014-05-22 2014-05-23 9910110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU transport arsimtaresh u.85,27.3.2014vkm709,05.1.2011,listpagesa mars-prill2014,
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 12,207 2014-05-22 2014-05-23 10110110362014 Sherbime telefonike 1011036 602DAR QARKU tel janar 2014fs716941217
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 6,407 2014-05-22 2014-05-23 9710110362014 Sherbime telefonike 1011036 602DAR QARKU tel prill 2014,fat717552401
    Drejtoria Arsimore rrethit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,110 2014-05-15 2014-05-15 9610110362014 Shpenzimet e siguracionit te mjeteve te transportit 1011036 602DAR QARKU taksa makine viti2014,urdh.12.5.2014,fs112177790,13.5.2014
    Drejtoria Arsimore rrethit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,124 2014-05-09 2014-05-09 9310110362014 Posta dhe sherbimi korrier 1011036 602DAR QARKU POSTA PRILL2014, F2136.,26.4.2014S11523411
    Drejtoria Arsimore rrethit Tirane (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 50,000 2014-05-09 2014-05-09 9210110362014 Sherbime te printimit dhe publikimit 1011036 602DAR QARKU ABONIME 2014,UP5,02.4.2014,FAT.9.4.2014,S07915282
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 345,882 2014-05-07 2014-05-08 9010110362014 Paga baze 1011036 600DAR QARKU telefon mbajtur ne borderon prill2014,shkurt mars2014
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-05-06 2014-05-06 9110110362014 Paga baze 600 DAR QARKU detyrim angjelin lulashi prill2014,shkres 605,5.4.2014
    Drejtoria Arsimore rrethit Tirane (3535) E.P.S.A Tirane 20,000 2014-05-06 2014-05-06 8910110362014 Paga baze 1011036 600DAR QARKU shkres 5318,22.04.2013,listpagesa veron alldervishi prill2014
    Drejtoria Arsimore rrethit Tirane (3535) E.P.S.A Tirane 20,000 2014-05-06 2014-05-06 8810110362014 Paga baze 1011036 600DAR QARKU shkres 5318,22.04.2013,listpagesa luan metani
    Drejtoria Arsimore rrethit Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 6,000 2014-05-06 2014-05-06 8710110362014 Paga baze 1011036 600DAR QARKU shkres 1208,5.12.2012,bordero prill 2014,mbajtur valbona per endrit rama
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 12,114,318 2014-05-06 2014-05-06 8610110362014 Raporte mjeksore te paguara nga punedhenesi 1011036 600DAR QARKU paga nr punoj.plf.20
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 56,156,929 2014-05-06 2014-05-06 8510110362014 Shtese page per funksionin 1011036 600DAR QARKU paga nr punoj.plf.20
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 941,245 2014-05-02 2014-05-02 8310110362014 Shtese page per kualifikimin 1011036 600DAR QARKU paga nr punoj.plf.20
    Drejtoria Arsimore rrethit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,369 2014-04-29 2014-04-29 8210110362014 Shpenzimet e siguracionit te mjeteve te transportit 1011036 602DAR QARKU takasa urdh24.4.2014,fat1121404018,24.4.2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 477,000 2014-04-25 2014-04-25 8010110362014 Te tjera transferta tek individet 1011036 600DAR QARKU dalje pension mars2014,shk.1937/1,08.4.2014,shk.minfin5112/1,14.4.2014tatim 10%urdh445,12.3.2014