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 424,040,135.00 2,207 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 Polis (0821) ILIR QOSJA Librazhd 58,000 2014-05-05 2014-05-06 9125890012014 Pjese kembimi, goma dhe bateri KOMUNA POLIS,PJESE KEMBIMI MAKINE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) AUTO MANOKU Tirane 61,680 2014-05-05 2014-05-06 5710051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane pagese pjese nderimi auto Mitsubishi,Fat 25 dt 29.4.14,S 12752675,FH 11 dt 29.4.14,UP 23/1 dt 16.4.14,Ft ofert, Pr verbal vleresimi dt 17.4.14
    Drejtoria Rajonale Tatimore Kukes (1818) FITIM DOMI (L38515201C) Kukes 9,000 2014-05-06 2014-05-06 5710100582014 Pjese kembimi, goma dhe bateri 1010058 Drejt Tatimeve likujdim kandeletafatnr22dt29.04.2014fat23dt29.04.2014 Dega Kukes
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-05-05 2014-05-06 5121070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT23 DT 24.4.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 462,000 2014-05-05 2014-05-06 5021070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 31 DT 25.4.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) IMPEKS BUNA K Shkoder 52,500 2014-05-05 2014-05-06 5310250822014 Pjese kembimi, goma dhe bateri 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FATURE NR 01279526 DATE 30.04.2014
    Mini Bashkia 10 (3535) ERCON Tirane 461,880 2014-05-05 2014-05-06 7221011352014 Pjese kembimi, goma dhe bateri Min Bashkia 10 Pjese kembimi ,Njof.fit.app14.04.2014 up.7 dt.26.03.2014 ft.of.26.03.2014 fat.10 dt.14.04.2014 seria s09936810 vlers.perf.dt.14.04.2013 fh.nr.6 dt.14.04.2014
    Biblioteka kombetare (3535) RAIFFEISEN BANK SH.A Tirane 3,360 2014-05-05 2014-05-05 6710120252014 Pjese kembimi, goma dhe bateri 1012025 BIBLIOTEKA 602 pag blerje pjese kembimi pv emergjence f 4 dt 16.04.14, pv komisioni 15.04.14, ft seri 0048753 dt 15.4.14
    Shkolla Pyjore Shkoder (3333) GOMA Shkoder 49,800 2014-05-02 2014-05-02 3010110582014 Pjese kembimi, goma dhe bateri SHKOLLA PYJORE SHKODER 14087261 dt 21.04.2014
    Drejtoria e Bujqesise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 138,000 2014-04-29 2014-05-02 3110050112014 Pjese kembimi, goma dhe bateri DRBU GJIROKASTER 1005011 PJESE KEMBIMI UP NR 4 DT 11.04.2014 FTESE PER OFERTE DT 15.04.2014 NR SERIAL I FAT 13255131, 13255132 DT 22.04.2014
    Prefektura e qarkut Gjirokaster (1111) FERIT MYFTARI Gjirokaster 50,400 2014-04-29 2014-04-30 7310160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER blerje goma autoveture up nr 2 dt 25.03.2014 ftese oferte fh nr 3 dt 03.04.2014 fat nr 33 dt 31.03.2014
    Keshilli i Larte drejtesise (3535) ASTRIT QOKU Tirane 30,900 2014-04-29 2014-04-30 10010630012014 Pjese kembimi, goma dhe bateri 602 KLD pjese kembimi, shpenzime transporti ft 8 s 0001533 dt 8.4.14 up 12 dt 10.3.14 ftes oferte 12.3.14 ft.oferte 18.3.14 pv 6 dt 24.3.14 fh 2 dt 8.4.14
    Kontrolli i Larte i Shtetit (3535) FORT Tirane 80,400 2014-04-29 2014-04-30 10210240012014 Pjese kembimi, goma dhe bateri 602-Kon.Lart.Shteti goma,up nr 23 d t28.03.2014,njoftim dt 02.04.2014,fat nr 1701 dt 07.04.2014,seri 1358401,fh nr 6 dt 07.04.201
    Komuna Pishaj (0810) ALBERT DAKARE Gramsh 114,000 2014-04-28 2014-04-29 13424300012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.36 dt:01.09.2013 nga Komuna Pishaj
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 7,001 2014-04-29 2014-04-29 14010130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,bl ,pv emergjence 6/3/14,fat 5/3/14 s 82240332,
    Bordi i Kullimit Tirane (3535) VI-ES Tirane 184,320 2014-04-28 2014-04-28 7610050792014 Pjese kembimi, goma dhe bateri 602-BORDI KULLIMIT pjese kembimi,up nr 1/15 dt 04.04.2014,njofti nr 125 dt 10.04.2014,fat nr 87 dt 10.04.2014,seri 05951093,fh nr 9 dt 18.04.2014
    Nd-ja Ruget Rurale (2026) "PJETRAJ GRUP" Mirdite 69,600 2014-04-22 2014-04-28 2620260232014 Pjese kembimi, goma dhe bateri rruget rurale per riparim fadrome
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 274,800 2014-04-25 2014-04-28 4310050712014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT 1005071 PJESE KEMBIMI FATURA NR133 DT 10.04.2014 NR SERIAL 13255108 up 21 dt 17.03.2014 oferta 18.03.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) TOP-OIL SHA Diber 57,000 2014-04-26 2014-04-28 4810161042014 Pjese kembimi, goma dhe bateri POLICIA KUFITARE lik. fat. nr. 85 dt. 11.04.2014
    Komisariati i Policise Diber (0606) HAXHI GJOKA Diber 28,400 2014-04-26 2014-04-28 6310160242014 Pjese kembimi, goma dhe bateri KOM. POLICISE lik. fat. nr. 42 dt. 11.04.2014