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 738,446,408.00 5,101 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
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 5,000 2014-10-20 2014-10-21 35610170372014 Sherbime te tjera REP 3001,shpenzime BCU ft 14 dt 14.9.14 kupon nr 2, pv emergjence 14.9.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) MC NETWORKING Tirane 84,000 2014-10-21 2014-10-21 44310940172014 Sherbime te tjera 1094017 INUK internet gusht shtator 2014fat 709 13.10.2014
    Drejtoria e shendetit publik Has (1812) MYRTEZA QARRI Has 10,000 2014-10-19 2014-10-21 13610130292014 Sherbime te tjera 1812 dsh p has sa lik fat internet. nr /18. dt 26.09.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 10,000 2014-10-20 2014-10-21 355110170372014 Sherbime te tjera REP 3001,shpenzime BCU ft 25 dt 30.9.14 seri 6144175,ft 18 dt 18.9.14 seri 6144168 pv dt 30.9.14/18.9.14
    Zyra Arsimore Tropojë (1836) TATA JUNIOR Tropoje 36,000 2014-10-20 2014-10-21 12810111202014 Sherbime te tjera Zyra Arsimore Tropoje, likujdim sherbim interneti, UB 3 dt. 8.4.2014, app 10.4.2014, FT 31 dt. 25.9.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 88,000 2014-10-20 2014-10-21 49821460012014 Sherbime te tjera VENDIM GJYQI BASHKIA 2146001 FESTIME MEHILLAJ
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 23,640 2014-10-21 2014-10-21 14710130142014 Sherbime te tjera 1013014 DSHOQ BANDEROLA FAT NR 199 DAT 07.10.2014
    Autoriteti Rrugor Shqiptar (3535) POSTA SHQIPTARE SH.A Tirane 23,283 2014-10-17 2014-10-21 93910060542014 Sherbime te tjera ARSH - Shkresa 7096 dt 15.10.14 Abonime ne Shtypin e dites. Fat Nr. 390 dt 02.10.14 ser 12593990Kontrata Nr. 27.12.2013
    Burgu Lezhe (2020) BOIKEN VERLI Lezhe 40,000 2014-10-17 2014-10-20 17910140082014 Sherbime te tjera BURGU LEZHE PAG FAT NR 305 DT 15.10.2014
    Klubi I Sportit (0821) BLEDAR KUSHTA Librazhd 9,800 2014-10-17 2014-10-20 8221280052014 Sherbime te tjera SPORTI LB,LIK.FAT.NR.3 DATE 04.05.2014 KOKTEIL
    Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,130 2014-10-17 2014-10-20 18226040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNESUARIT ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE SHTATOR 2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-17 2014-10-20 5010870122014 Sherbime te tjera ALCIrt lik regjistrim domaini, fat 16.10.2014 seri 125223039
    Federata e Shumesporteve (0606) FEDERATA SHQIPTARE VOLEJBOLLIT Diber 26,000 2014-10-20 2014-10-20 4921060132014 Sherbime te tjera SHUME SPORTET lik federim fat nr 11dt 8.10.14
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-10-17 2014-10-20 50910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI internet qershor fat.12251321 dt. 30.06.2014
    Dega e Thesarit M Madhe (3323) SAN MARKO 2013 M.Madhe 11,760 2014-10-20 2014-10-20 10110100232014 Sherbime te tjera 1010023 Dega e Thesarit (sherb.pas.+mat. 2014 )fature nr.157337820 dt.30.09.2014
    Bashkia Kavaja (3513) KOHA JONE Kavaje 52,500 2014-10-17 2014-10-20 56221180012014 Sherbime te tjera BASHKIJA KJ LIKIDIM PUBLIKIM NE GAZETE KONTR 26.05.2014 FAT 140 DT 23.06.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 56921180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1728 DT 16.06.2014
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 4,281 2014-10-17 2014-10-20 160 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER 0.3% SHERBIM POSTAR ND.EKONOMIKE & PAAFTESI
    Bashkia Kavaja (3513) ISUF VESHI Kavaje 30,000 2014-10-17 2014-10-20 57321180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM MIREMBAJTJE ORE QYTETI KONTR DT 04.01.2014 FAT 17 DT 29.09.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 57021180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 2016 DT 11.07.2014