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 HOXHA All 7,698,729.00 30 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
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 431,323 2014-12-29 2014-12-29 23710260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime roje
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-12-17 2014-12-17 46610130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.121 dt:17.12.2014 nga Spitali Gramsh
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 535,096 2014-12-09 2014-12-10 PT21210260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore roje
    ALUIZNI - Drejtorite Durres + Kruje (0707) HOXHA Durres 120,000 2014-12-09 2014-12-10 10310940042014 Sherbime te sigurimit dhe ruajtjes TDO 0707/ALUIZNI/KOD 1094004/ROJE
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-12-05 2014-12-09 42210130692014 Sherbime te tjera 1013069 Sa paguar fatura nr.16604719.date:28.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-11-27 2014-11-27 40810130692014 Sherbime te tjera Sa paguar faturen nr.111.date 31.10.2014 nga Spitali Gramsh
    ALUIZNI - Drejtorite Durres + Kruje (0707) HOXHA Durres 120,000 2014-11-25 2014-11-25 8510940042014 Sherbime te sigurimit dhe ruajtjes TDO 0707/ALUIZNI/KOD 1094004/ROJE
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 802,644 2014-11-06 2014-11-06 18010260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime sig ruajtjes
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 950,208 2014-11-06 2014-11-06 17910260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime sig ruajtjes
    Sp. Gramsh (0810) HOXHA Gramsh 30,000 2014-10-28 2014-10-28 37210130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.110 dt:03.10.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    ALUIZNI - Drejtorite Durres + Kruje (0707) HOXHA Durres 120,000 2014-10-24 2014-10-24 7210940042014 Sherbime te sigurimit dhe ruajtjes TDO 0707/ALUIZNI/KOD 1094004/ROJE
    Komisioni i Prokurimit Publik (3535) HOXHA Tirane 7,050 2014-09-22 2014-09-23 30210870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 245 dt 14.08.2014,vend KPP nr 445/2014 dt 04.08.2014
    Komisioni i Prokurimit Publik (3535) HOXHA Tirane 7,491 2014-07-29 2014-07-29 23610870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim operat ekon. urdher brend 206 dt 21.07.2014 vend KPP nr 377 dt 09.7.2014
    Komisioni i Prokurimit Publik (3535) HOXHA Tirane 40,493 2014-07-23 2014-07-24 222 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat urdher brend 185 dt 10.07.2014,vend KPP nr 343/2014 dt 30.06.2014
    Nd-ja Ruget Rurale (0808) HOXHA Elbasan 48,600 2014-07-21 2014-07-21 8520480192014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) HOXHA Elbasan 349,920 2014-07-21 2014-07-21 8420480192014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MIRM.RRUGE RURALE
    Spitali Ushtarak (3535) HOXHA Tirane 366,923 2014-06-30 2014-07-01 20810131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES Roje objekti up 34/3 dt 17.04.2014 akt rakord 30.04.2014 kontr 34/8 dt 22.04.2014 fat 295 dt 22.04.2014
    Spitali Ushtarak (3535) HOXHA Tirane 1,009,039 2014-06-30 2014-07-01 20910131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES Roje objekti up 34/3 dt 17.04.2014 akt rakord 30.04.2014 kontr 34/8 dt 22.04.2014 fat 296 dt 30.05.2014
    Komisioni i Prokurimit Publik (3535) HOXHA Tirane 6,398 2014-05-26 2014-05-27 11710870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim shume e dapozituar sh 22.4.2014
    Drejtoria e shendetit publik Gramsh (0810) HOXHA Gramsh 105,362 2014-05-21 2014-05-21 7910130282014 Sherbime te sigurimit dhe ruajtjes 1013028 Detyrim i Prapambetur paguar fat.nr.84009624 dt:28.09.2012 nga D.SH.Publik Gramsh