Treasury Transactions

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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 MUCA All 74,261,572.00 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
    Ministria e Integrimit (3535) MUCA Tirane 1,998,600 2014-12-30 2014-12-31 52310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT blerje paisje up.23 dt.06.05.2014 njof. fit 23/5 dt.24.07.2014 kont.1426/4 dt.04.09.2014 pv. marrje dorez.18.11.2014 fat4636 dt.03.11.14 seria 16468537 fh55 dt.18.11.2014
    Reparti Ushtarak Nr.6016 Tirane (3535) MUCA Tirane 9,000 2014-12-28 2014-12-29 8110170842014 Pajisje, materiale dhe sherbime ushtarake 602-Rep 6016(Ark Fa) , lik ft bl mat kazermimi up dt 22.12.2014, nj fit dt 24.12.2014, seri 16469709 dt 24.12.2014, fh dt 24.12.2014
    QFM Teknike Tirane (3535) MUCA Tirane 2,103,400 2014-12-10 2014-12-10 18210160562014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate paisje e orendi nr 3728/1 dt 4.9.14, up 23 dt 6.5.14, pv 20.10.14 rap kolaudimi 20.10.14, ft 2377 dt 3.10.14 seri 16468278 fh 11 dt 10.11.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) MUCA Tirane 6,895,200 2014-12-05 2014-12-09 12810160992014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016099,Ap.Depart.per Kuf.Migracionin pagese kontra 378/2 dt 4.9.14, orendi e paisje up 23 dt 6.5.14, njoftim fit 24.7.14, ft 16468285 dt 3.10.14, fh 42 dt 13.11.14, urdher 34/2,3.10.14, relacion 6.10.14
    Bashkia Kamez (3535) MUCA Tirane 1,021,440 2014-12-01 2014-12-02 48921660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez Detyrime Mob. pallat kult.5% garanci, kont ne vazhdim 225 dt.01.06.2011 fa.58 dt.29.06.2011 pv.29.06.2011 fat.02 dt.29.06.2011 seria 84656202
    Bashkia Kamez (3535) MUCA Tirane 1,500,810 2014-11-25 2014-11-26 48621660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.03 dt.29.06.2011seria 84656203
    Bashkia Kamez (3535) MUCA Tirane 4,896,870 2014-11-25 2014-11-26 49021660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.04 dt.29.06.2011seria 84656204
    Bashkia Kamez (3535) MUCA Tirane 4,604,116 2014-11-25 2014-11-26 48821660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.50 dt.29.06.2011seria 84656450
    Bashkia Kamez (3535) MUCA Tirane 2,726,424 2014-11-25 2014-11-26 48721660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.05 dt.29.06.2011seria 84656205
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MUCA Tirane 252,000 2014-11-25 2014-11-26 24410760012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP,lik smateriale,,urdh prok nr 5251 dt 03.11.2014,njoft fit 04.11.2014,fat nr 4689 seri 16468590 dt 07.11.2014,fl hyr nr 35 dt 07.11.2014
    QFM Teknike Tirane (3535) MUCA Tirane 5,000,000 2014-11-13 2014-11-13 16810160562014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056,Qendra e Furnizimit Materialo Teknik pagese blerje paisje orendi,kontrate 3728/1 dt 4.9.14, up 23 dt 06.5.14, pv 20.10.14, ft 2376 dt 3.10.14 sr 16468278 fh 11 dt 10.11.14, pjesor
    Aparati i Keshillit te Ministrave (3535) MUCA Tirane 11,057,820 2014-11-05 2014-11-10 38510030012014 Shpenz. per rritjen e AQT - orendi zyre KM bl orendi e pajisje zyre kontrat porosie nr.3288 dat 1.9.2014 form.njoftimit nr.23/5 dat 24.7.2014 autorizim nr.23/6dat 5.8.2014,P-V marje ne dorzim dat 22.9.2014,fh dat 22.9.2014 fat nr.2219 dat 29.9.2014 sari 16468120,fat nr.2219/1 dat
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MUCA Tirane 24,924,000 2014-11-06 2014-11-07 22410160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese kontrate 1616 dt 27.8.14, up 23 dt 6.5.14, ft 2222 dhe 2222/1 dt 22.9.14, fh 73 dt 29.9.14, pvpm 29.9.14
    Zyra e Sherbimit Turistik (3535) MUCA Tirane 734,400 2014-10-21 2014-10-22 11210940192014 Shpenz. per rritjen e AQT - ndertesa administrative ZYRA E SHERBIMIT TURISTIK paisje zyre Autorizim per lidhje kont nga MZHUT 441 13.08.2014 kont 463 28.08.2014 fat 16468204 29.09.2014 fh 5 26.10.2014
    Arkivi Qendror teknik i ndertimit (3535) MUCA Tirane 925,200 2014-10-10 2014-10-10 8910940262014 Shpenz. per rritjen e AQT - orendi zyre AQTN paisje orendi Autoriz 23/6 05.08.2014 kont date 29.08.2014 njoft APP 01.09.2014 fat 2226 fh 3 22.09.2014
    Kontrolli i Larte i Shtetit (3535) MUCA Tirane 182,400 2014-10-09 2014-10-10 29310240012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kon.Lart.Shteti blerje karike zyre up 82 dt 9.9.14,ftese oferte 3, ft 2344 dt 1.10.14 seri 16468245, nj.fituesi dt 11.9.14 fh 37 dt 2.10.14
    Bashkia Durres (0707) MUCA Durres 715,692 2014-10-09 2014-10-10 4682107001 Shpenz. per rritjen e AQT - orendi zyre 2107001 BASHKIA DURRES BLERJE KARRIKE PER SALLEN KESHILLIT BASHKIAK LIK FAT NR 2138 DT 12.09.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MUCA Tirane 941,040 2014-10-08 2014-10-09 16310161102014 Shpenz. per rritjen e AQT - orendi zyre 1016110,Sherbimi Kontrollit te Brend. pagese kontrate 1766 dt 3.9.14,ft 2272 dt 25.9.14 sr 16468173, fh 76 dt 25.9.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) MUCA Tirane 984,000 2014-10-06 2014-10-07 16410940022014 Shpenz. per rritjen e AQT - orendi zyre Drejt.Pergjith.Aluiznit paisje zyre kont va 5212 12.09.2014 fat 16468172 fh 44 25.09.2014
    Aparati i Ministrise se Ekonomise(3535) MUCA Tirane 1,716,720 2014-09-30 2014-10-01 57810040012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 MZHETS pajisje,up nr 23 dt 06.05.2014,njoftim fituesit dt 24.07.2014,kontrate nr 5970/1 dt 27.08.2014,fat nr 2114 dt 09.09.2014,seri 16468015,fh nr 13 d t09.09.2014,pv marrjes dorezim dt 09.09.2014