Treasury Transactions

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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 KAZIU 2013 All 4,380,960.00 25 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
    Prefektura e qarkut Fier (0909) KAZIU 2013 Fier 415,200 2014-12-30 2014-12-31 34410160642014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH TRANSPORTI PREFEKTI FIER
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 13,800 2014-12-30 2014-12-31 22210290242014 Pjese kembimi, goma dhe bateri GJYKATA E RRETHIT KRUJE LIK I FATURES ME 269 NR SERIAL 15710271 DT 30.12.2014NR 81 NR SERIAL 09874932
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 84,000 2014-12-30 2014-12-31 50010290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Mini Bashkia 11 (3535) KAZIU 2013 Tirane 70,800 2014-12-30 2014-12-31 23321011382014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashk Nr 11 Blerje farera , up.3731 dt.16.12.14 prevent.16.12.2014 pv. marrje dorez.26.12.14 fat.268 dt.26.12.14 seria 15710271 fh. nr.20 dt.26.12.2014
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 52,800 2014-12-23 2014-12-24 21310290242014 Pjese kembimi, goma dhe bateri GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 264 DT 22.12.2014
    Burgu Kruje (0716) KAZIU 2013 Kruje 52,680 2014-12-22 2014-12-23 24010140042014 Shpenzime te tjera transporti 1014004 IEVP KRUJE LIK I FATURES ME NR 263 NR SERIAL 15710265 DT 22.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KAZIU 2013 Tirane 390,000 2014-12-19 2014-12-22 84310170092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Rep Ushtarak 1001 mater. up 3946 dt26.11.14 ft of 26.11.14 nj.fit. 5.12.14 ft 257 d 6.12.14 s 15710258 fh 5 d 6.12.14
    Administrata Kopshte Cerdhe (3535) KAZIU 2013 Tirane 119,400 2014-12-15 2014-12-15 36921010542014 Shpenzime per mirembajtjen e mjeteve te transportit Q Eduk,Zhv.fem RIAPRIM MJETI UP 458 DT 05.12.14 KONT 459 DT 05.12.14 PV 474 DT 10.12.14 KONT 323 DT 10.12.14 FAT 260 SR 15710261 DT 11.12.14
    Shkolla e Magjistratures (3535) KAZIU 2013 Tirane 133,200 2014-12-11 2014-12-15 28110550012014 Karburant dhe vaj SHKOLLA E MAGJISTRATURES PJ KEMBIMI UP 47 DT 26.11.2014 NJ. FIT 26.11.2014 FAT 254 DT 1.12.2014 SERI 15710255
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KAZIU 2013 Tirane 178,800 2014-12-11 2014-12-12 24910051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane Pagese blerje pjese nderimi auto+mirembj,fat nr 256 dt 05.12..2014,u.p. nr 78 dt 26.11.14, p.verb vleresimi dt 03.12..2014 f.hyrje nr 57 dt 05.12.2014.
    Prokuroria e rrethit Durres (0707) KAZIU 2013 Durres 114,000 2014-12-10 2014-12-11 31810280062014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 258 PJESE NDERRIMI,SHP MIREMBAJTJE AUTOMJETE
    Burgu 325 Tirane (3535) KAZIU 2013 Tirane 89,880 2014-12-10 2014-12-10 13510140112014 Shpenzime te tjera transporti 602 IEVP shpenz transporti,up nr 104 dt 17.11.2014,fto dt 17.11.2014,njof fit dt 25.11.2014,fat nr 149 dt 25.11.2014 sr 12872300 fh nr 14 dt 25.11.2014
    Drejtoria Rajonale Tatimore Durres (0707) KAZIU 2013 Durres 71,400 2014-12-09 2014-12-10 24610100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI FAT 131
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KAZIU 2013 Tirane 358,800 2014-12-05 2014-12-09 24710160032014 Sherbime te pastrimit dhe gjelberimit 1016003,Qendra e Formimit Policor pagese sherb pastr e gjelberimi up 51 dt 13.8.14, ft 255 dt 1.12.14, seri 15710256, pv 23.11.14 ftesa 13.8.14, fitues 20.8.14
    Burgu 313 Tirane (3535) KAZIU 2013 Tirane 398,400 2014-12-05 2014-12-05 12010140092014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP Paraburgimi''J.Misja'' shtrim me asfaltobeton,up nr 12 dt 30.09.2014 pv formulari 6,fat 252 dt 26.11.2014 sr 15710253
    Burgu 313 Tirane (3535) KAZIU 2013 Tirane 133,200 2014-11-25 2014-11-25 11710140092014 Shpenzime te tjera transporti IEVP Paraburgimi''J.Misja'' riparim automjetesh,up nr 17 dt 15.10.2014 fto dt 21.10.2014,app dt 11.11.2014,fat nr 148 dt 17.11.2014
    Prokuroria e rrethit Lac (2019) KAZIU 2013 Laç 95,400 2014-11-24 2014-11-25 12610280162014 Pjese kembimi, goma dhe bateri KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER PJESE KEMBIMI UPROKURIMI NR 10 DT 09.10.2014 FT NR 12872296 DT 10.11.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KAZIU 2013 Tirane 430,800 2014-11-18 2014-11-19 23710160032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003,Qendra e Formimit Policor pagese gaz ngrohje, up 62 dt 4.11.14, ft 144 dt 7.11.14 sr 12872294, fh 84 dt 7.11.2014, pvmd 7.11.14, ftesa 4.11.14, fitues 6.11.2014
    Prokurori Apeli Durres (0707) KAZIU 2013 Durres 94,800 2014-11-18 2014-11-19 14610280352014 Pjese kembimi, goma dhe bateri 1028035 PROKURORIA E APELIT DURRES PJESE KEMBIMI BENZ MERCEDES AA8821VLIK FAT NR 1571052 DT 21.10.2014
    Komuna Petrele (3535) KAZIU 2013 Tirane 394,800 2014-11-12 2014-11-13 20227950012014 Pjese kembimi, goma dhe bateri Komuna Petrele ,lik goma,urdh prok nr 9 dt 25.07.2014,ftese dt 05.09.2014,njoft fit dt 06.09.2014,fat 137 dt 21.10.2014 seri 12872286,fl hyr nr 15 dt 21.10.2014