Treasury Transactions

Treasury Branch:

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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 S I L V E R All 15,722,094.00 42 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 prokurorise se pergjitheshme (3535) S I L V E R Tirane 19,324 2014-12-30 2014-12-31 43910280012014 Sherbime te pastrimit dhe gjelberimit 602, Prokuroria Pergjithshme , SISTEMIM GJELBERIM,KON VAZH 2428 D 8/7/14,FAT 87 D 24/12/14 S 19111705
    Prefektura e qarkut Tirane (3535) S I L V E R Tirane 100,000 2014-12-23 2014-12-24 29910160722014 Shpenzime per qiramarrje ambjentesh 1016072 ,Prefektura e Qarkut Tirane pagese kontrate 23.04.14, up 9 dt 06.02.14, ftesa 12.02.14, ft 04/05/24/25 dhjetor 2014 sr 03071904/905/924/925
    Maternitet Nr.2T. (3535) S I L V E R Tirane 62,400 2014-12-15 2014-12-16 66910130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, GAZ SOBE UP. 45 DT. 28.10.2013 NJFT. 29.10.2013 FAT10943712 DT. 31.12.2013 FH. 5 DT. 31.12.2013
    Maternitet Nr.2T. (3535) S I L V E R Tirane 33,600 2014-12-15 2014-12-16 67010130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, GAZ SOBE UP. 45 DT. 28.10.2013 NJFT. 29.10.2013 FAT.6043914 DT. 14.11.2013 FH. 136 DT.14.11.2013
    Presidenca (3535) S I L V E R Tirane 12,000 2014-12-12 2014-12-15 53610010012014 Shpenzime per pritje e percjellje Presidenca lik pritje,VKM nr 358 dt 24.04.2013,urdh prok nr 117/1 dt 30.10.2014,proc verb dt 30.10.2014,fat 74 dt 30.10.20114 seri 10943792,
    Aparati prokurorise se pergjitheshme (3535) S I L V E R Tirane 338,276 2014-11-14 2014-11-17 33010280012014 Sherbime te pastrimit dhe gjelberimit 602, Prokuroria Pergjithshme sistemim gjelberim,up nr 16 dt 02.07.2014,ftese per oferte dt 03.07.2014,njoftim fit dt 07.07.2014,kontrate nr 2428 dt 08.07.2014,fat nr 70 dt 01.10.2014,seri 10943788
    Komuna Kashar (3535) S I L V E R Tirane 378,289 2014-10-06 2014-10-07 31028090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 13 dt 10.04.2014 up 8321 dt 04.04.2014 vend lidh kontr 832/2 dt 11.04.2014 kontr siperm 832/2 dt 11.04.2014 fat 66 dt 15.09.2014 pv realiz 12.09.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-09-03 2014-09-04 27728090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 56 dt 03.08.2014 vkk 13 dt 10.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 592,110 2014-09-03 2014-09-04 27428090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 52 dt 09.07.2014 vkk 13 dt 10.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-09-03 2014-09-04 27528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 54 dt 25.07.2014 vkk 13 dt 10.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-09-03 2014-09-04 27828090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 61 dt 31.08.2014 vkk 13 dt 10.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 986,850 2014-09-03 2014-09-04 27628090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik materiale pastrimi up 832 dt 04.04.2014 kontr 832/2 prot 11.04.2014 pv 30.04.2014 fat 55 dt 01.08.2014 vkk 13 dt 10.04.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 216,418 2014-07-21 2014-07-22 4721011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket FUNRIZIM USHQIME KONT NE VAZHD 29 DT 12.03.14 FAT 10943748 DT 02.05.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 263,466 2014-07-21 2014-07-22 4921011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket FUNRIZIM USHQIME KONT NE VAZHD 29 DT 12.03.14 FAT 10943765 DT 30.06.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 263,466 2014-07-21 2014-07-22 4821011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket FUNRIZIM USHQIME KONT NE VAZHD 29 DT 12.03.14 FAT 10943755 DT 31.05.2014
    Qendra Shtepia e Perbashket (3535) S I L V E R Tirane 50,184 2014-07-21 2014-07-21 5021011622014 Furnizime dhe sherbime me ushqim per mencat Shtepia Perbashket FUNRIZIM USHQIME KONT NE VAZHD 29 DT 12.03.14 FAT 10943766 DT 07.07.2014
    Prefektura e qarkut Tirane (3535) S I L V E R Tirane 23,500 2014-07-15 2014-07-15 12710160722014 Shpenzime per qiramarrje ambjentesh 1016072 ,Prefektura e Qarkut Tirane pagese kontrate 23.04.14, up 9 dt 06.02.14, ftesa 12.02.14, ft 32 dt 07.04.14 sr 03071632
    Arkivi Qendror teknik i ndertimit (3535) S I L V E R Tirane 134,400 2014-07-09 2014-07-09 5910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN kokteil per pervjetorin e krijimit te inst.up 5 23.06.2014 ftese per of 24.06.2014 fat 45 27.06.2014 njoft 24.06.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) S I L V E R Tirane 13,800 2014-07-02 2014-07-03 6310111432014 Shpenzime per pjesmarrje ne konferenca Fak Shk Sociale SHP. KONFERENCE UP 3 DT 11.06.2014 FT O 12.06.2014 NJ. FIT 20.06.2014 FAT 41 DT 13.06.2014
    Komuna Kashar (3535) S I L V E R Tirane 921,060 2014-06-11 2014-06-12 17828090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 3 dt 24.01.2013 up 147/2 dt 23.09.2013 kontr vazhd 147/4 dt 23.09.2014 fat 27 dt 08.04.2014 pv 31.01.2014