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
    Prefektura e qarkut Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 28,937 2014-05-21 2014-05-26 8110160602014 Shpenzime te tjera transporti PREFEKTURA lik. taks vjetore per mjetet AA210AB, AA209AB
    Burgu Lushnje (0922) GENCI DOKSANI Lushnje 26,370 2014-05-21 2014-05-26 4110140032014 Shpenzime te tjera transporti 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM AUTOMJETESH SIPAS FAT NR.S.6648457, DT:27.02.2014
    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,
    Burgu Burrel (0625) IMERR MILKURTI Mat 49,000 2014-05-21 2014-05-23 7310140062014 Shpenzime te tjera transporti I.E.V.P Burrel (1014006) Lik. Bl. Materiale per Automjet Fat.Nr.223 Dt.16.05.2014. Urdh.Prok.Nr.13 Dt.09.05.2014
    Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 23,400 2014-05-15 2014-05-23 6310111232014 Shpenzime te tjera transporti transport matura zyra arsimore
    Administrata Kopshte Cerdhe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,023 2014-05-23 2014-05-23 5721410102014 Shpenzime te tjera transporti 2141010 administrata arsimit, ft 112201098 dt 22.05.2014
    Komuna Prig (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,500 2014-05-22 2014-05-23 7325030012014 Shpenzime te tjera transporti KOMUNA PIRG KONTROLL TEKNIK AUTO LIK FAT NR.112198435 DT.21.05.14
    Komuna Pojan (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-05-22 2014-05-23 10025000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN FAT.NR.136 DT.21.05.2014 SHERBIM KONTROLLI TEKNIK AUTOMJETI
    Komuna Pojan (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,085 2014-05-22 2014-05-23 10125000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN FAT.NR.112195952 DT.21.05.2014 TAKSE TVMP AUTOMJETI
    Q.SH.A.M.T. Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 10,530 2014-05-22 2014-05-23 11410160072014 Shpenzime te tjera transporti 1016007 QSHAMT Shpenzime transporti urdher i brendshem 629 dt.06.05.14 dekl.dog.322 dt.11.03.14 ft.739 dt.11.03.14
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,090,800 2014-05-23 2014-05-23 137 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI NXENESISH MARS+PRILL D.A.R 1011038
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 123,732 2014-05-22 2014-05-23 17710110092014 Shpenzime te tjera transporti TRANSP MESUESISH SHKURT MARS 2014 DREJT ARSIMORE FIER
    Garda e Republike Tirane (3535) REGJISTRI I BARREVE SIGURUESE (R.B.S) Tirane 3,400 2014-05-23 2014-05-23 30510160042014 Shpenzime te tjera transporti Garda e Republikes takse regjistrimi urdher 1215/3 15.05.2014 fat 187 15.05.2014
    Reparti Delta Force Vlore (3737) ALKED KOPAÇI Vlore 210,000 2014-05-22 2014-05-22 46 1016016 2014 Shpenzime te tjera transporti 1016016 REP DELTA FORCE blerje goma fat nr 143 dt 14.04.2014
    Universiteti Korce (1515) VILJON PETRITI Korçe 12,900 2014-05-21 2014-05-22 18410110462014 Shpenzime te tjera transporti UNIVERSITETI "FAN S. NOLI" KORCE LARJE AUTOMJETESH LIK FAT NR.24 DT 16.05.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ASTRIT SULEJMANI Sarande 8,500 2014-05-22 2014-05-22 6910161082014 Shpenzime te tjera transporti LIKUJDI FAT.NR.2 DT.09.04.2014 NGA POLICIA KUFITARE
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-05-21 2014-05-22 8310180112014 Shpenzime te tjera transporti SH I SH KONTROLL TEKNIK AUTOMJETI FAT 137 KO DAT 21.05.2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 115,780 2014-05-21 2014-05-22 19210130732014 Shpenzime te tjera transporti sa lik shp trans per pacientet e dializez per muajin prill nga spitali kruje dorezuar listpagesen flutura derje me nr pash f85711037p
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 1,130,298 2014-05-22 2014-05-22 8310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 87 MESUES