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 KOCO BENDO All 1,299,255.00 31 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
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 9,490 2014-12-30 2014-12-31 72410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 fat nr 44 dt 30.10.2014 sr 7142942
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 32,810 2014-12-30 2014-12-31 71210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 fat nr 45,46 dt 30.10.2014 sr 7142943,7142944
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 58,630 2014-12-27 2014-12-29 69710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699 dt 22.12.2014 fat nr 14 dt 14.08.2014 sr 7142912
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 26,040 2014-12-27 2014-12-29 69110140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 7 dt 25.07.14 sr 7142907,nr 6 dt 22.07.2014 sr 7142906
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 92,000 2014-12-18 2014-12-19 26610890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik ft perkthim mater up dt 3.12.2014, kontr dt 3.12.2014, seri 7142952 dt 11.12.2014
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) KOCO BENDO Tirane 39,800 2014-12-17 2014-12-18 1610139022014 Shpenz. per rritjen e AQT - ndertesa shendetesore njesia zbatimit projekteve min shendetesise PERKTHIM MATERIALI URDHER 16 DT. 26.11.2014 KONTR, 10.11.2014 FAT.48 DT. 21.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 6,000 2014-12-11 2014-12-12 515110110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit shp perkthimi shk MF 10186 dt 14.7.14 kontr 2014 dt 10.4.13 ft2 dt 17.7.13 s 6256952
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 20,900 2014-12-11 2014-12-12 5151110110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit shp perkthimi shk MF 10186 dt 14.7.14 kontr 2014 dt 10.4.13 ft 3 dt 17.7.13 s 6256953
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 11,960 2014-12-09 2014-12-10 51610110012014 Shpenzime per honorare 1011001 600Min.Arsimit dhe Sportit sherb perkthimi shk MF 16211 dt 24.11.2014 10186 dt 14.7.14 kontr sherb 2014 dt 10.4.13 ft 4 dt 25.7.13 s 6256954
    Qendra spitalore universitare "Nene Tereza" (3535) KOCO BENDO Tirane 73,560 2014-12-05 2014-12-05 291110130492014 Te tjera materiale dhe sherbime speciale QSUT PERKTHIME URDHER 74/4 DT 09.09.14 KONT 1156/8 DT 11.09.14 FAT 26 SR 7142924 DT 02.10.14 PVMD 22.09.14
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 30,330 2014-11-18 2014-11-19 55510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 42,43 dt 30.10.2014 sr 7142940,7142941
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 30,680 2014-11-18 2014-11-19 55410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 4 dt 18.07.2014 sr 7142904
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 56,810 2014-11-18 2014-11-19 55310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 39,41 dt 26.05.14 sr 6256989 6256991
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 16,100 2014-11-10 2014-11-10 51410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 33 dt 24.04.2014 sr 6256983
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KOCO BENDO Tirane 3,600 2014-10-27 2014-10-28 71010930012014 Sherbime te tjera 602 MEI perkethime,urdher nr 321 dt 20.10.2014,fat nr 25 dt 01.10.2014,seri 142923
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KOCO BENDO Tirane 62,200 2014-10-15 2014-10-15 69610930012014 Sherbime te tjera 602 MEI shpenzime perkethimi,urdher nr 306 dt 01.10.2014,fat nr 24 dt 01.10.2014,seri 7142922,kontrate nr 1176 dt 20.02.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KOCO BENDO Tirane 44,200 2014-10-09 2014-10-10 69110930012014 Sherbime te tjera 602 MEI perkethime,kontrate nr 1176 dt 20.02.2014,fat nr 19 dt 27.08.2014,seri 7142917
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 34,450 2014-09-26 2014-09-29 43110140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 19 dt 21.02.2014 sr 6256969
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 9,100 2014-09-26 2014-09-29 43210140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 22 dt 18.03.2014 sr 6256972
    Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 115,090 2014-09-22 2014-09-25 50710100012014 Te tjera materiale dhe sherbime speciale Min.Fin.perkthim marreveshje Fat.nr.17 dt.22.08.2014 seri 7142915 p.verb. dt.22.08.2014 kont.3769/1 dt.20.03.2014 vazhd.