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 SAN MARKO 2013 All 13,101,941.00 94 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
    Mini Bashkia 1 (3535) SAN MARKO 2013 Tirane 30,000 2014-12-30 2014-12-31 31321011412014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 1 Lyerje fasade up 41 dt 17.12.2014 fo 17.12.2014 njoft fit 24.12.2014 pvmd 26.12.2014 kontr sherb 22.12.2014 fat 203
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 99,600 2014-12-23 2014-12-31 17826120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.lyerje dhe merementim shkolle dhe kopeshti fat.195 dt.22.12.2014 seria 18471545, ur.prok.nr.51 dt.05.12.2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 189,600 2014-12-23 2014-12-31 17926120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN lik.blerje pajisje zyrash fat.196 dt.22.12.2014 seria 18471546, ur.prok.nr.49 dt.04.12.2014
    Gjykata Administrative e Shkalles se Pare Durres SAN MARKO 2013 Durres 162,000 2014-12-26 2014-12-29 8810290442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/GJYK. ADMIN /KOD 1029044/ VEND XHAMA .
    Komisariati i Policise Vlore (3737) SAN MARKO 2013 Vlore 56,400 2014-12-29 2014-12-29 34710160222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE MATERIALE ELEKTRIKE HIDRAULIKE FAT.NR.192 D.RENDIT 1016022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 22,800 2014-12-23 2014-12-24 18910120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat 198 dt 23.12.2014 nga muzeu kruje
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SAN MARKO 2013 Tirane 70,800 2014-12-24 2014-12-24 17810920012014 Shpenzime per mirembajtjen e objekteve ndertimore 1092001 ISKPK, LYERJE AMBJENTESH uP.23 DT. 20.11.2014 KONTR. DT. 15.12.2014 SIT.15.12.2014 FAT.189(18471539) DT. 15.12.2014 PVMD 15.12.2014
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 12,000 2014-12-22 2014-12-23 21810050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK Shpenzime riparim porte,U.P. NR 27 DT 09.12.14,F.OFT. DT 10.12.14, P.V.1 DT 11.12.14,FAT NR 190 DT 12..12.14, SERI 18471540
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 90,000 2014-12-19 2014-12-23 18710120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 194 dt 19.12.2014 nga muzeu kruje
    Dega e Thesarit M Madhe (3323) SAN MARKO 2013 M.Madhe 35,280 2014-12-17 2014-12-17 12210100232014 Sherbime te tjera 1010023 Dega e Thesarit (sherb.pas.+mat. 2014 )fature nr.157337833,8 dt.03,15.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 166,800 2014-12-12 2014-12-15 17110120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 186 dt 11.12.2014 nga muzeu kruje
    Komuna Gradisht (0922) SAN MARKO 2013 Lushnje 60,000 2014-12-09 2014-12-10 17826090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 18471535, Nr:185, dt:05.12.2014, Urdh-Prok Nr.52, Dt:05.11.2014
    Komuna Gradisht (0922) SAN MARKO 2013 Lushnje 23,760 2014-12-09 2014-12-10 18326090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 18471534, Nr:184, dt:03.12.2014, Urdh-Prok Nr.51, Dt:03.11.2014
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-12-05 2014-12-09 14110940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK pastrim i zyrave fat 18471527 kon va 05.03.2014
    Aparati Ministrise Mbrojtjes (3535) SAN MARKO 2013 Tirane 276,000 2014-12-05 2014-12-09 74610170012014 Shpenzime per mirembajtjen e objekteve specifike 602-Minis.Mbrojtje pagese miremb ambienti truproje, autorizim 9140 dt 13.11.14, shkrese nr 9140/1 dt 13.11.14, fituesi 137 dt 17.11.14, fature nr 165 dt 24.11.14 seri 18471515
    Zyra e Punes Vlore (3737) SAN MARKO 2013 Vlore 106,800 2014-12-04 2014-12-04 22110250372014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE ZYRASH Z.PUNES 1025037 FAT 175 DT 01.12.2014
    Prefektura e qarkut Lezhe (2020) SAN MARKO 2013 Lezhe 46,800 2014-12-03 2014-12-04 25010160702014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA LEZHE PAG FAT NR 174 DT 27.11.2014
    Dega e Thesarit Pogradec (1529) SAN MARKO 2013 Pogradec 68,400 2014-12-03 2014-12-04 12710100292014 Shpenzime per mirembajtjen e paisjeve te zyrave LIK. THESARI POGRADEC FT NR 176 DT 01.12.2014
    Dega e Thesarit Pogradec (1529) SAN MARKO 2013 Pogradec 27,600 2014-12-01 2014-12-02 12610100292014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK. THESARI POGRADEC FT NR 173 DT 27.11.2014
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 118,800 2014-11-27 2014-12-01 18210050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK LUERJE ME BOJE UP 21 dt 07.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 10.11.14,Fat NR 167,dt 24.11.