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 Luigj Gurakuqi (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2014-05-29 2014-05-29 35 2101814 2014 Shpenzime te tjera transporti Shkolla L. Gurakuqi lik kol autobuzi ,fat 573 dt 28.05.2014 seri 15205693
    Gjykata e rrethit Permet (1128) ANDROKLI MILO Permet 80,500 2014-05-27 2014-05-29 10310290322014 Shpenzime te tjera transporti RIP.MAKINE GJYKATA PERMET
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) A T L A N T I K Tirane 71,600 2014-05-28 2014-05-29 8910111402014 Shpenzime te tjera transporti Fak Shk Natyres pages sigur mj up 11 dt 7.5.14 ftes 19.5.14 ft 44 dt 22.5.14 s 07087444 ft 45 dt 22.5.14 s 070887445 vl perf 23.5.14
    Qendra Kombtare e Kinematografise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 153 2014-05-27 2014-05-28 8510570012014 Shpenzime te tjera transporti Qendra komb kinemat taks sh 14.5.2014 f 14.5.2014
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2014-05-27 2014-05-28 26910130192014 Shpenzime te tjera transporti SPITALI KORCE KONTROLL TEKNIK MJETI FAT.144 DT 26.05.14
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 916,203 2014-05-27 2014-05-28 149 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI MARS DREJTORIA ARSIMORE 1011038
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,500 2014-05-26 2014-05-27 14610730012014 Shpenzime te tjera transporti KQZ Tarife kontrolli fizik per automjetet shkrese 546/1 dt 23.04.2014 fat 112174496 dt 12.05.2014 ,112174637,112174734
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,776 2014-05-26 2014-05-27 38210100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft kontroll fizik i mak urdher tit dt 8.4.2014, seri 112184262 dt 15.5.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,019 2014-05-26 2014-05-27 38110100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft kontroll fizik i mak urdher tit dt 8.4.2014, seri 112185844 dt 16.5.2014
    Zyra per te Drejten e autorit (3535) KADIU Tirane 35,000 2014-05-26 2014-05-27 5810120632013 Shpenzime te tjera transporti 1012063 , DREJTA AUTORIT pagese riparim auto, pv emergj 20.05.14, form 4 dt 21.05.14, fat tat 239 dt 22.05.14, seri 12567817
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-05-26 2014-05-27 38010100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik gjoba urdher tit dt 8.4.2014, MA dt 12.5.2014, terheqje nga Klejdi Burgaj ID J00209060K
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 44,870 2014-05-26 2014-05-27 38410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft kontroll teknik seri 12982138 dt 14.5.2014, urdher tit dt 8.4.2014
    Komuna Fshat Ballsh (0924) SHAMETAJ TRANSPORT Mallakaster 10,000 2014-05-26 2014-05-27 107 2635001 2014 Shpenzime te tjera transporti 2635001 PAGESE PER SHAMETAJ TRANSPORT NGA KOMUNA QENDER MALLAKASTER
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,499 2014-05-26 2014-05-27 38810100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft kontroll fizik i mak urdher tit dt 8.4.2014, seri 112181408 dt 16.5.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2014-05-26 2014-05-27 38510100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft kontroll fizik i mak urdher tit dt 8.4.2014, seri 112188014 dt 16.5.2014
    Burgu Lushnje (0922) AUTO MANOKU Lushnje 41,400 2014-05-21 2014-05-26 4210140032014 Shpenzime te tjera transporti 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM AUTOMJETESH SIPAS FAT NR.S.12752616, DT:17.03.2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,884,402 2014-05-20 2014-05-26 10910111052014 Shpenzime te tjera transporti 1011105 ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.TRANS. MESUES.ME LEK NE DORE PER PERIUDHEN MARS - PRILL 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,961,316 2014-05-23 2014-05-26 17810110092014 Shpenzime te tjera transporti Drejtoria Arsimore Fier 1011009 transport mesueseve prill 2014
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 73,710 2014-05-26 2014-05-26 9810111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR BILETA TRANSPORTI PER NXENESIT MUAJI MARS-PRILL 2014
    Gjykata e rrethit Diber (0606) LAVDRIM KOCI Diber 60,000 2014-05-26 2014-05-26 61.10290142014 Shpenzime te tjera transporti GJYKATA DIBER lik fat blerje pjese per mjete fat nr 2/9 dt 15.05.14