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
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 646,275 2014-10-16 2014-10-17 13025050012014 Sherbime te tjera KOMUNA MOGLICE PAAFTESIA MUAJ SHTATOR 2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 19,600 2014-10-16 2014-10-17 20027150012014 Sherbime te tjera komuna qerret puke kodi 2715001 blerje boje printeri fat 25 dt.14.10.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,667 2014-10-15 2014-10-17 12710112022014 Sherbime te tjera Fak Shkenc.Mjeksore Teknike INTERNET KONTRATE 539/4 DT 1.05.2014 VAZHDIM FAT 3525 DT 30.09.2014 SERI 112314392
    Komuna Strume (0909) "ABCOM" Fier 20,000 2014-10-17 2014-10-17 25324220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-10-16 2014-10-17 28710160592014 Sherbime te tjera prefektura berat lik fat shtator 2014 internet
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2014-10-16 2014-10-17 10410161002014 Sherbime te tjera 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese sherbime te pergjitheshme, ft 2523 dt 12.08.2014 seri 11982906
    Qendra Lira (0202) JUELDA MOLLA Berat 12,000 2014-10-16 2014-10-17 10421020202014 Sherbime te tjera Qendra Lira 2102020 likujdim fature dt.16.10.2014
    Bashkia Delvine (3704) BAILIFF SERVICES ALBANIA Delvine 150,000 2014-10-17 2014-10-17 22421040012014 Sherbime te tjera lik.detyrimet ndaj B&G sipas vendimit gjykates apelit nr.358 date 26.10.2010 dhe vkm nr.7 date 14.02.2014 nga bashkia delvine
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-10-17 2014-10-17 33410141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera muaji shtator,kont nr 1341/1 dt 28.08.2014
    Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI Delvine 8,970 2014-10-16 2014-10-17 12910130262014 Sherbime te tjera lik.fat.nr.101dt.25.09.2014 nga shendeti publik siaps urdher prok.nr.14date 22.09.2014
    Maternitet Nr.2T. (3535) ST2 Tirane 216,000 2014-10-17 2014-10-17 52110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI kontroll teknik pv emergjence dt. 18.09.2014 fat. 10783418 dt. 18.09.2014
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-10-17 2014-10-17 21410110362014 Sherbime te tjera 1011036 DAR QARKU shp internet ft 90317175 dt 30.9.2014 kontr v 26.3.2014
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 75,000 2014-10-16 2014-10-17 29425940012014 Sherbime te tjera KOM.RRAJCE LB,PAGESE SIPAS VKK NR.46 DATE 01.10.2014 KONFIRMIM PREFEKTURE NR.3433/1 DATE 02.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2014-10-16 2014-10-17 10510161002014 Sherbime te tjera 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese sherbime te pergjitheshme, ft 2652 dt 15.9.2014 seri 11982
    Komuna Qender (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 50,000 2014-10-16 2014-10-17 17323450012014 Sherbime te tjera KOMUNA TOMIN LIK TARIFE ANETARESIMI
    Bashkia Gramsh (0810) SHOQ.INVALIDEVE TE PUNES SHQIPERISE Gramsh 50,000 2014-10-15 2014-10-17 62221140012014 Sherbime te tjera 2114001 Sa paguar ndihme per shoqaten e invalidete te punes nga Bashkia Gramsh
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 938,212 2014-10-16 2014-10-17 43710130512014 Sherbime te tjera 1013051 SUSM SHEFQET NDROQI energji faT.615563767 DT. 11.09.2014 KONTRATE E 250206
    Shtepia Botuese e Teksteve Mesimore (3535) Sektori i tatimeve te tjera Tirane 5,437 2014-10-17 2014-10-17 8910110502014 Sherbime te tjera 600 SHTEPIA BOTUESE E TEKSTEVE MESIMORE tatim
    Shtepia e te moshuarve Shkoder (3333) GANIMETE BORIÇI Shkoder 135,000 2014-10-16 2014-10-16 12321410342014 Sherbime te tjera SHTEPIA MOSHUARVE FAT 011028 DT 17.09.2014
    Bashkia Shkoder (3333) "SATLINK" Shkoder 42,666 2014-10-15 2014-10-16 61321410012014 Sherbime te tjera 2141001 BASHKIA SHKODER , ft 15474129 dt 30.09.2014