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 ERZENI/SH All 15,664,115.00 14 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
    Prokuroria e rrethit Kruje (0716) ERZENI/SH Kruje 1,135,440 2014-12-19 2014-12-22 16710280142014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 358 NR SERIAL 16847232DT 26.11.2014
    Bashkia Lezhe (2020) ERZENI/SH Lezhe 467,197 2014-12-19 2014-12-22 64921270012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%G.O PER BLERJE PAISJE PER SHKOLLEN 9 VJECARE BESLIDHJA
    Bashkia Lezhe (2020) ERZENI/SH Lezhe 472,302 2014-12-19 2014-12-22 65021270012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%G.O PER BLERJE PAISJE PER SHKOLLEN E MESME
    Universiteti i Tiranes (3535) ERZENI/SH Tirane 3,083,244 2014-12-18 2014-12-19 37710110392014 Garanci te tjera, te vitit vazhdim,Te Dala UT Rektorati rikostruksion 5%granci urdh 3770/1 dt 16.12.2014 pv 12.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERZENI/SH Tirane 2,555,210 2014-11-06 2014-11-06 41710940012014 Shpenz. per rritjen e AQT - orendi zyre MZHUT paisje zyre kont va 2636/3 08.08.2014 fat 282,284,294 fh 25 09.10.2014
    Qendra Kombetare e Regjistrimit (3535) ERZENI/SH Tirane 1,365,600 2014-10-30 2014-10-30 16610040932014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 QKR pajisje,up nr 143 dt 21.05.2014,ftese per oferte dt 26.05.2014,njoftim fit dt 27.05.2014,kontrate nr 8183 dt 14.07.2014,fat nr serie 12490685 dt 23.08.2014,fh nr 18 dt 23.08.2014,pv i marrjes ne dorezim dt 23.08.2014
    Komuna Shupenze (0603) ERZENI/SH Bulqize 568,800 2014-10-24 2014-10-24 11723180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin ERZENI/SH per PO numer 3855.
    Aparati Drejt.Pergj.Doganave (3535) ERZENI/SH Tirane 719,309 2014-10-15 2014-10-16 91510100772014 Garanci bankare te vitit ne vazhdim,Te Dala DREJT PERGJ DOGANAVE. lik kthim garancie, urdher tit dt 8.10.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERZENI/SH Tirane 828,360 2014-09-29 2014-09-30 34010940012014 Shpenz. per rritjen e AQT - orendi zyre MZHUT paisje zyre kont va 2636/3 08.08.2014 fat 282,284,294 19,22.08.2014 likujdim i pjesshem fh 20 18.09.2014 pv marrje dorzim 18.09.2014
    Aparati Drejt.Pergj.Doganave (3535) ERZENI/SH Tirane 361,785 2014-09-11 2014-09-12 841101007720141 Garanci bankare te vitit ne vazhdim,Te Dala DREJT PERGJ DOGANAVE. lik 5% garancie urdher tit dt 8.9.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERZENI/SH Tirane 816,000 2014-08-25 2014-08-25 15010160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 231 Qendra e Formimit Policor pajisje,kontrate nr 36/4 dt 25.06.2014,up nr 36 dt 09.05.2014,pv i pranimit dt 30.07.2014,fat nr 252 d t24.07.2014,seri 12490955,fh nr 48 dt 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ERZENI/SH Tirane 1,411,800 2014-04-24 2014-04-24 19910130492014 Shpenz. per rritjen e AQT - mjete te tjera QSUT 602 STRATEGJIA ,FURNIZIM MOBILJE,KONTR VAZH 108/10 D 1/10/2007,FAT 95 D 30/10/2007 S 36529435,FH 62 D 11/10/2007
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 1,534,668 2014-03-19 2014-03-20 11521410012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 bashkia shkoder ft 06514983 dt 07.11.2013
    Administrata Kopshte Cerdhe (3333) ERZENI/SH Shkoder 344,400 2013-12-12 2014-01-15 22621410102013 Unspecified administrata kopshte cerdhe likuj fat nr 12490601 dt 12.12.2013
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