Treasury Transactions

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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 EFEKT All 1,730,100.00 26 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
    Ministria e Integrimit (3535) EFEKT Tirane 10,500 2014-12-30 2014-12-31 52110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje, urdher 152 dt.12.11.2014 program pune dt.14.11.2014 fat.19 dt.25.11.2014 seria 1105607
    Ministria e Integrimit (3535) EFEKT Tirane 30,000 2014-12-30 2014-12-31 52410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje, urdh 135 dt.09.10.2014 pv. emergjence 09.10.2014 fat.29 dt.09.10.2014 seria 1105587 up.101 dt.25.11.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-29 2014-12-30 89910930012014 Sherbime te tjera 602 MEI sherbim fonie,pv emergjence dt 19.12.2014,fat nr 17 d t19.12.2014,seri 1105630
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-29 2014-12-30 90010930012014 Sherbime te tjera 602 MEI sherbim fonie,pv emergjence dt 22.12.2014,fat nr 49 dt 22.12.2014,seri 1105649
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-26 2014-12-26 87310930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI sherbim fonie,pv emergjence dt 24.11.2014,fat nr 20 d t24.11.2014,seri 1105608
    Ministria e Integrimit (3535) EFEKT Tirane 40,000 2014-12-19 2014-12-23 49210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje, urdh.155 dt.20.1114 up.101 dt.25.11.14 ft. of.25.11.2014 ref.711811125 dt.25.11.2014 fit.26.11.2014 fat.22 dt.27.11.2014 seria 1105611
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-04 2014-12-04 80410930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI sherbim fonie,pv emergjence dt 18.11.2014,fat nr 29 dt 04.11.2014,seri 1105609
    Ministria e Integrimit (3535) EFEKT Tirane 64,000 2014-11-27 2014-12-01 47110780012014 Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 132 dt 03.11.2014 prog 23.10.2014 fat 36 dt 05.11.2014 seri 1105598
    Ministria e Integrimit (3535) EFEKT Tirane 14,000 2014-11-27 2014-12-01 47210780012014 Shpenzime per pritje e percjellje Min.Integrimit pritje percjellje urdh 146 dt 03.11.2014 prog 05.11.2014 fat 37 dt 13.11.2014 seri 1105597
    Ministria e Integrimit (3535) EFEKT Tirane 60,000 2014-11-27 2014-12-01 47010780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje , urdher 146 dt03.11.2014 up.nr.89 dt03.11.2014 ft. of.dt.04.11.2014 nr. ref.64776-11-03-2014 dt03.11.2014 njof. fit.05.11.2014 fat 37 dt.12.11.2014 seria 1105599
    Ministria e Integrimit (3535) EFEKT Tirane 110,000 2014-11-18 2014-11-19 45010780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje up.79 dt.13.10.2014 ft. of.13.10.2014 nr. ref.5970010132014-10-13 fituse dt.21.10.2014 fat.28 dt.27.10.2014 seria 1105586
    Teatri Operas dhe Baletit (3535) EFEKT Tirane 240,000 2014-10-24 2014-10-27 35010120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Marrje me qera UP 106 dt.18.09.14 ftese oferte 18.09.14 ft.19 dt.01.10.14 serial 1105575 nj.fituesi 21.09.14 kiont.22.09.14
    Agjencia Kombetare e Turizmit (3535) EFEKT Tirane 300,000 2014-10-13 2014-10-14 32710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fest film up 62 08.10.2014 pv 22.08.2014 fat 11 s 1105566
    Ministria e Integrimit (3535) EFEKT Tirane 20,000 2014-10-09 2014-10-10 406110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje fonie , pv.emergjente dt.26.06.2014urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.3 dt.26.06.2014 seria 1105554
    Ministria e Integrimit (3535) EFEKT Tirane 112,000 2014-08-15 2014-08-18 34410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Shpenzime pritje percjellje urdher 89 dt.03.06.2014 programi dt.4.06.2014 fat.303 dt.04.06.2014 seria 0000998
    Ministria e Integrimit (3535) EFEKT Tirane 145,000 2014-06-04 2014-06-05 24210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 19 seri 0000986 dt 27.5.14 urdher 78 dt 14.5.14 program dt 14.5.14
    Ministria e Integrimit (3535) EFEKT Tirane 100,000 2014-05-28 2014-05-29 21910780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim fonie urdher ministri 68 dt 25.4.14 ft 14 dt 25.4.14 seri 0000981
    Ministria e Integrimit (3535) EFEKT Tirane 30,000 2014-05-14 2014-05-15 19510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 sherbim fonie ne kuader te pritj percjelljes urdher 55 dt 28.3.14 pv emergjence 31.3.14 ft 4 dt 31.3.14 seri 0000967
    Ministria e Integrimit (3535) EFEKT Tirane 115,000 2014-04-30 2014-05-02 159107800120141 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 5 dt 8.4.14 s 0000968 urdher 57 dt 31.3.14 program 8.4.14
    Zyra e Punes Tirane (3535) EFEKT Tirane 9,700 2014-04-16 2014-04-16 9010250352014 Shpenzime per qiramarrje ambjentesh ZYRA E PUNES.marrje me qera zyra punsimi urdher dt 17.1.2014, up dt 17.1.2014, form per < 10000 lek seri 0006836 dt 18.1.2014