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 ERIDION All 12,948,021.00 130 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
    Zyra e Punes Kruje (0716) ERIDION Kruje 11,448 2014-12-30 2014-12-31 26910250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 124 DT 16.12.2014
    Zyra e Punes Kruje (0716) ERIDION Kruje 117,598 2014-12-30 2014-12-31 27210250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 138 DT 30.12.2014
    Prokuroria e rrethit Lac (2019) ERIDION Laç 441,588 2014-12-29 2014-12-30 14610280162014 Shpenzime per mirembajtjen e objekteve ndertimore KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE GODINE UPROK NR 9 DT 17.09.2014 FOF FT NR 114 DT 03.12.2014
    Qendra e zhvillimit Durres (0707) ERIDION Durres 167,998 2014-12-29 2014-12-30 21610250662014 Sherbime te tjera 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 135 DT 29.12.2014
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,426 2014-12-29 2014-12-29 15010120632013 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrimi Dhjetor 2014 kont.ne vazhdim 02.06.2014 pcv 29.12.14 ft.134 dt.26.12.14 seriu 17456284
    Drejtoria e Pyjeve Tirane (3535) ERIDION Tirane 53,997 2014-12-28 2014-12-29 14310260032014 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e sherbimit pyjor sh up 17.12.14 fo 17.12.14 fat 24.12.2014 s 17456283
    Dega e Thesarit Mirdite (2026) ERIDION Mirdite 108,910 2014-12-26 2014-12-29 10210100262014 Sherbime te pastrimit dhe gjelberimit thesari miridite per pastrim mirmbajtje zyrash
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 80 2014-12-26 2014-12-29 27710160702014 Sherbime te tjera PREFEKTURA LEZHE PAG DIF FAT NR 131 DT 22.12.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,155 2014-12-26 2014-12-29 27510160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 131 DT 22.12.2014
    Bashkia Kamez (3535) ERIDION Tirane 357,466 2014-12-28 2014-12-29 11921660012014 Sherbime te tjera Nd Pastrim Gjelberim Kamez sistemim sheshi, up.72 dt.12.12.2014 fo.13.12.2014 njof. fit.15.12.2014 urdh. marrje dorez.77 dt.19.12.2014 ft.130 dt.19.12.14 seria 17456280 sipas situacionit 19.12.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-22 2014-12-23 16910171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 125 seri 17456275 dt 17.12.14
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-12-22 2014-12-23 10410100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 132 DT 22.12.2014
    Zyra e Punes Kruje (0716) ERIDION Kruje 167,856 2014-12-18 2014-12-19 26410250162014 Shpenzime per mirembajtjen e objekteve specifike ZYRA E PUNES KRUJE LIK I FATURES NR 123 DT 12.12.2014
    Bashkia Lac (2019) ERIDION Laç 88,644 2014-12-12 2014-12-17 94721260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGUAR SHPENZIME PER REHABILITIMIN E OBORRIT TE SHKOLLAVE FT NR 119 DT 11.12.2014 SER 174562
    Bashkia Lac (2019) ERIDION Laç 92,147 2014-12-12 2014-12-17 94621260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC PAGUAR SHPENZIME PER REHABILITIM OBORR SHKOLLE UPROK NR 24 DT 20.11.2014 FT NR 118 DT 10.12.2014
    Dega e rezervave Durres (0707) ERIDION Durres 22,800 2014-12-16 2014-12-16 16610160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 122 DT 12.12.2014
    Komisariati i Policise NSH Shkoder (3333) ERIDION Shkoder 209,733 2014-12-12 2014-12-15 26710160132014 Shpenzime per mirembajtjen e objekteve specifike KOMISARIATI I POLICISE NSH SHKODER FAT. 17456271, 17456270 DT. 12.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 14,400 2014-12-10 2014-12-10 12410130612014 Shpenzime per mirembajtjen e objekteve ndertimore 1013061-Drej.shend. (bl.fat.nr.117,ser.17456267,dt.04.12.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-05 2014-12-10 14910171262014 Sherbime te pastrimit dhe gjelberimit AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 108 seri 17456258 dt 2.12.14
    Drejtoria e Pyjeve Lezhe (2020) ERIDION Lezhe 418,788 2014-12-09 2014-12-10 14010260172014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE lik fat.107 dt.02.12.2014