Treasury Transactions

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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 D&J All 4,172,737.00 66 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
    Muzeu Historik Kombetar (3535) D&J Tirane 215,880 2014-12-30 2014-12-31 25210120102014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 602 MUZEU Blerje aparat fotografik UP 1183 dt.24.12.14 ftese oferte 1184 dt.24.12.14 fit.26.12.14 ft.2 dt.26.12.14 seri 16569908 fh 42 dt.26.12.14
    Muzeu Historik Kombetar (3535) D&J Tirane 16,788 2014-12-30 2014-12-31 25110120102014 Karburant dhe vaj 602 MUZEU Blerje benzine UPe oferte 1200 dt.27.12.14 fit.29.12.14 ft.3 dt.29.12.14 seri 16569903 fh 33 dt.29.12.14
    Agjensia Kombetare e duhaneve (3535) D&J Tirane 215,400 2014-12-29 2014-12-30 18810050392014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 A.K. Duhan-Cigare blerje plastmasdhe herbicide ,up. nr 33 DT 04.12..14,, VLS.perfundmt. dt 05.12.14,nj.ft. dt 10.12.14, fat nr 47dt 24.12.2014,seri 16570000,hyrje nr 16 dt 24.12.2014
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-12-29 2014-12-30 16910250402014 Sherbime te pastrimit dhe gjelberimit QENRDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIM ZYRASH FAT NR 44 DAT 24.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) D&J Korçe 26,880 2014-12-29 2014-12-30 17910940062014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA E ALUIZNIT KORCE BLERE PAJISJE ZYRE FAT.NR.1 DT.26.12.2014
    Agjensia Kombetare e duhaneve (3535) D&J Tirane 215,400 2014-12-29 2014-12-30 19010050392014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 A.K. Duhan-Cigare blerje plehra kimike e organike ,up. nr 32 DT 04.12..14,, VLS.perfundmt. dt 05.12.14,nj.ft. dt 10.12.14, fat nr 46 dt 24.12.2014,seri 16569999,hyrje nr 17 dt 24.12.2014
    Zyra e Punes Korce (1515) D&J Korçe 10,800 2014-12-26 2014-12-29 30010250152014 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES SHERBIME PASTRIMI FAT NR 43 DAT 24.12.2014
    Shkolla "B. Çela", Durres (0707) D&J Durres 29,880 2014-12-26 2014-12-26 16910110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MAKINE
    Qendra e Zhvillimit Korce (1515) D&J Korçe 189,960 2014-12-23 2014-12-24 20221220182014 Te tjera materiale dhe sherbime speciale QENDRA ZHVILL REZIDENCIAL BLERJE PERDESH FAT 41 DATE 22.12.2014
    Teatri Operas dhe Baletit (3535) D&J Tirane 52,680 2014-12-22 2014-12-23 47110120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premiere UP 162 dt.16.12.14 ftese oferte 17.12.14 nj.fit.18.12.14 ft.40 dt.18.12.14 seri 1659991 fh 23 dt.18.12.14
    Aparati Ministrise se Punes (3535) D&J Tirane 55,000 2014-12-19 2014-12-22 71710250012014 Udhetim jashte shtetit 1025001 MIN PUNES Lik bileta avioni up 5431/1 dt 23.10.2014 fo 25.10.2014 pv 25.10.2014 vlers perf 13.11.2014 fat 21 dt 27.10.2014 seri 16569971
    Zyra e Sherbimit Turistik (3535) D&J Tirane 43,080 2014-12-17 2014-12-19 15310940192014 Shpenz. per rritjen e AQT - te tjera paisje zyre ZYRA E SHERBIMIT TURISTIK blerje dhe montim dere fat 39 s 16569988 fh 12 16.12.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) D&J Tirane 24,000 2014-12-18 2014-12-19 26110890012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K.M.DH. PERSONALE . lik ft bl pajisje zyre up dt 12.12.2014, nj fit dt 15.12.2014, seri 16569987 dt 16.12.2014, fh dt 16.12.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) D&J Tirane 81,000 2014-12-16 2014-12-17 26110160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese blerej per plogonin e qitjes, up 63 dt 3.12.14, ft 35 dt 11.12.14, fh 92 dt 11.12.14, pv pm 11.12.14, fitues 11.12.14
    Cirku Kombetar (3535) D&J Tirane 19,620 2014-12-16 2014-12-17 16310120922014 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETAR blerje ushqim ft.16569981 nr.32 dt.10.12.14 fh 45 dt.10.12.14 pcv 10.12.14 UP 428 dtr.08.07.14 ftese oferte 089.07.14
    ALUIZNI - Drejtorite Durres + Kruje (0707) D&J Durres 27,960 2014-12-15 2014-12-16 10510940042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ALUIZNI/KOD 1094004/SHP. TRANSP
    ALUIZNI - Drejtorite Durres + Kruje (0707) D&J Durres 24,195 2014-12-15 2014-12-16 10610940042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/ALUIZNI/KOD 1094004/SHP. TRANSP
    Teatri Kombetar (3535) D&J Tirane 268,800 2014-12-15 2014-12-15 34010120222014 Karburant dhe vaj 1012022, TEATRI KOMBETAR bLERJE NAFTE ME TOLLONA up 238 DT.10.12.14 FORM3 FTESE OFERTE 12.10.14, NJ,FITUESI .KONT.833 DT.12.12.14 FT.37 DT.12.12.14 SERI 1659986 FH 103 DT.12.12.14
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 19,200 2014-12-12 2014-12-15 16010250402014 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIM I NENTOR NR FAT 27 DAT 3.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) D&J Berat 179,400 2014-12-11 2014-12-12 20410120022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monumemtet berat lik fat dhjetor 2014 materiale