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 481,657,501.00 3,197 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) AULIVIA Tirane 270,686 2014-08-04 2014-08-05 4621018142014 Kancelari Shkolla L. Gurakuqi kanceleri up 24 dt 23.07.14 pv 24.07.14 fat 147 dt 25.07.14 sr 15737126 fh 11 dtr 25.07.14
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe EVIS CARA Lezhe 56,890 2014-08-01 2014-08-04 2210260742014 Kancelari INSP MJEDIS,PYJEVE,UJRAVE LEZHE LIK FAT.16 DT.02.07.2014
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 582,124 2014-08-04 2014-08-04 7227210012014 Kancelari kodi 27210001 komuna blerim puke paga korrik 2014 sipas listes
    Prefektura e qarkut Korce (1515) ALBERT SEZAIRI Korçe 83,160 2014-08-01 2014-08-04 20310160672014 Kancelari PREFEKTURA KORCE BLERJE KANCELARI FAT.999 DT 29.07.14
    Komisariati i Policise Elbasan (0808) EUROPRINTY GROUP Elbasan 131,040 2014-07-24 2014-08-04 20110160262014 Kancelari Drejtoria Policise kancelari
    Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 1,266,727 2014-08-04 2014-08-04 23510050012014 Kancelari Min.Bujqesise, pagese per blerje mallra e materiale kancelarie . kontr. nr 3461/2 dt 04.06.2014 u.p. nr 11 dt 05.03.2014, nj.fit nr 11/3 dt 05.05.2014, urdher nr 348 dt 11.07.2014 p.v. marjes ne dorezim dt 11.07.2014, f119795575 dt 10/7/1.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster MAGRIP BANA Gjirokaster 27,000 2014-07-31 2014-08-04 2310260722014 Kancelari 1026072 ISHMPU BLERJE KANCELARIE NR FAT TAT 122, DT 15.07.2014, SERIA 15352922, FTESE PER OFERTE, URDHER NR 1 DT 06.05.2014 UP NR 1 DT 11.07.2014 PV 17.07.2014 FH NR 6 DT 17.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 283,200 2014-08-01 2014-08-04 27910130132014 Kancelari DREJ SHERB PARESOR LIKUJ FAT NR 119796474 DT 22.07.2014
    Gjykata Administrative e Shkalles se Pare Gjirokaster FERIT MYFTARI Gjirokaster 5,040 2014-07-30 2014-07-31 8410290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER KANCELARI FAT NR 109 NR SER 14404870 DT 30.07.2014 UP NR 12 DT 30.07.2014 FH NR 30.07.2014
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 54,000 2014-07-30 2014-07-31 8521140082014 Kancelari Sa paguar fat.nr.71 dt:29.07.2014 nga Komunale Banesa Gramsh
    Burgu Kruje (0716) MAGRIP BANA Kruje 35,040 2014-07-30 2014-07-31 13010140042014 Kancelari IEVP KRUJE LIK I FATURES ME NR 119 DT 15.07.2014
    Bashkia Kruje (0716) INFOSOFT OFFICE SHA Kruje 269,113 2014-07-30 2014-07-31 56921230012014 Kancelari bashkia Kruje lik i fatures me nr 110996611 dt 21.02.2014
    Gjykata e rrethit Kruje (0716) O F F I C E CENTER Kruje 185,900 2014-07-31 2014-07-31 10610290242014 Kancelari GJYKATA E RRETHIT KRUJE LIK I FATURES 871 DT 30.07.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KUJTIM DRIZARI Tirane 8,800 2014-07-30 2014-07-31 7410120202014 Kancelari 1012020, qkipk, Kartvizita, bexho UP 8 dt.24.06.14 nr.90 prot, ftese per oferte 24.06.14 pcv 24.06.14 fh 5 dt.28.06.14 ft.64 dt.27.06.2014 serial 002693
    Komuna Milot (2019) LULE PRENGA Laç 10,000 2014-07-25 2014-07-31 21625600012014 Kancelari 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER INTERNET KORRIK 2014 FT 16 DT25.07.2014 SER 0007370
    Komuna Maminas (0707) EDMOND ISUFI Durres 140,400 2014-07-31 2014-07-31 12223700012014 Kancelari 0707 KOMUNA MAMINAS 2370001 LIK FAT 112 DT 21.7.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT OFFICE SHA Tirane 1,619,679 2014-07-31 2014-07-31 25110141002014 Kancelari Drejt. Sherbit te Proves Blerje tonera,up nr 11 05.03.2014,njof fit 31.03.2014,fat nr 119796090 dt 16.07.2014,kont nr 949 dt 05.06.2014,fh nr 6,7 31.07.2014
    Gjykata e rrethit Sarande (3731) C O L O M B O Sarande 176,440 2014-07-30 2014-07-31 11510290352014 Kancelari LIK NGA GJYKATA FATURA NR 923 DAT 15.07.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) MAGRIP BANA Fier 77,400 2014-07-31 2014-07-31 8510940102014 Kancelari Aluizni 1094010 kancelari
    Burgu Lushnje (0922) EURO OFFICE Lushnje 22,080 2014-07-29 2014-07-30 6610140032014 Kancelari 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje art. kancelarie sipas fat tatim. seri 125825049, dt:17.07.2014