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 GJERGJI ELEKTRIK All 897,780.00 10 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
    Biblioteka kombetare (3535) GJERGJI ELEKTRIK Tirane 6,600 2014-12-22 2014-12-23 26810120252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLIOTEKA 602 Blerje mat hidraulike,up nr 123 dt 12.12.14,njof fit 19.12.14,fat 306 dt 22.12.2014 sr 16564271,fh nr 81 dt 22.12.2014
    Biblioteka kombetare (3535) GJERGJI ELEKTRIK Tirane 71,940 2014-12-22 2014-12-23 26710120252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLIOTEKA 602 Blerje mat elektrike,up nr 122 dt 12.12.2014 njof fit 19.12.2014 fat nr 305 dt 22.12.2014 sr 16564270 fh nr 80 dt 22.12..2014
    Nd-ja Tregut Lire (3535) GJERGJI ELEKTRIK Tirane 65,400 2014-09-05 2014-09-08 2711010492014 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejt e pergj e taksa vend mat elektrike up 86 dt 05.05.14 pv 07.05.14 fat 112 dt 07.05.2014 sr 12801427 fh 3 dt 07.05.2014
    Biblioteka kombetare (3535) GJERGJI ELEKTRIK Tirane 95,760 2014-07-10 2014-07-10 12410120252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLIOTEKA Blerje materiale elektrike U.Prok.30 dt.23.05.14 lista e ofertave 27.05.14 njoftim fituesi 24.06.14 ft.169 dt.26.06.14 seria 12801484 f-hyrje 29 dt.26.06.2014
    Gjykata e larte (3535) GJERGJI ELEKTRIK Tirane 77,880 2014-05-26 2014-05-26 13610290412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E LARTE blerje mat.pastrimi dhe ndricimi up nr.22 dt.14.05.14 dok.elekt.dt.15.05.14 rap.perfundimtar 22.05.14ft.127 seria 12801440 ft.55,56 dt.22.05.14
    Sherbimi Gjeologjik Shqiptar (3535) GJERGJI ELEKTRIK Tirane 174,000 2014-05-16 2014-05-19 13110930052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 SHGJSH shpenzime mirembajtje elektrike ,hidraulike ft 102 seri 12801417 dt 23.4.14 up 8 dt 21.4.14 nj.fituesi 22.4.14 ftese oferte 21.4.14 fh 12,13 dt 23.4.14 urdher pagese 646 dt 12.5.14
    Shkolla Industriale A.Broci Shkoder (3333) GJERGJI ELEKTRIK Shkoder 276,000 2014-05-15 2014-05-15 2710110572014 Materiale dhe pajisje labratorik e te sherbimit publik SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, FAT 12801406 DT 18.04.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) GJERGJI ELEKTRIK Tirane 22,800 2014-05-06 2014-05-07 3810160782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti Sig.Brend.Ceremon.Blerje mat elektrike,UP nr 7 dt 25.04.14,PV 30.04.2014,Fat nr 110 dt 02.05.14,sr 12801425,FH nr 5 dt 02.05.2014
    Gjykata e Apelit te Krimeve Tirane (3535) GJERGJI ELEKTRIK Tirane 63,000 2014-04-24 2014-04-25 8310290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Gjyk.Apel.Krim.Rend materiale pastrimi,up nr 6 dt 17.03.2014,njoftim dt 20.04.2014,fat nr 95 dt 21.04.2014,seri 12801410,fh nr 6 dt 21.04.2014
    Teatri Operas dhe Baletit (3535) GJERGJI ELEKTRIK Tirane 44,400 2014-03-18 2014-03-19 5210120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB PAGESE materiale elektrike, up 40 dt 17.02.14, ft oferte 17.02.14, s12801353 ft 38 dt 26.02.14, fh 22 dt 26.02.14, njoftim fit 25.02.14
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