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 DHIMITRAQ KOSTA All 2,806,372.00 44 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
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 24,900 2014-11-10 2014-11-11 145101305420141 Te tjera materiale dhe sherbime speciale QKMZHRF Receta up.31 dt.14.10.2014 fat,71 dt.27.10.2014 seria 001346 fh. 41 dt. 27.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DHIMITRAQ KOSTA Tirane 10,499 2014-11-04 2014-11-05 24110051112014 Blerje dokumentacioni ISUV paguar blerje regjistra u.p. nr 41 dt 13.10.2014,ft,of. nr 3 dt 14.10.14, nj.fit,dt 14.10.14,fat nr 69 dt 28.10.2014, seri 001343 f.hyrje nr 55 dt 28.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DHIMITRAQ KOSTA Tirane 36,000 2014-10-23 2014-10-24 56610120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, flete palosje UP 36 dt.22.08.14 ftese oferte 3773/1 dtr.22.08.14 nj.fituesi 25.08.14 ft.60 dt.01.09.14 serial 001334 fh 22 dt.01.09.14
    Inspektoriati Qendror Teknik (3535) DHIMITRAQ KOSTA Tirane 38,890 2014-10-13 2014-10-14 17710930112014 Blerje dokumentacioni 602 IQT dokumenta,up nr 301 dt 30.09.2014,ftese per oferte dt 30.09.2014,njoft dt 02.10.2014,fat nr 61 dt 08.10.2014,seri 0001335,fh nr 28 dt 08.10.2014
    Spitali Diber (0606) DHIMITRAQ KOSTA Diber 665,000 2014-09-22 2014-09-23 21810130152014 Blerje dokumentacioni Spitali blerje dokumentash fat nr 58 date 13.08.14
    Qendra Kombetare e Regjistrimit (3535) DHIMITRAQ KOSTA Tirane 78,200 2014-09-19 2014-09-22 15110040932014 Shpenzime per prodhim dokumentacioni specifik 602 QKR broshura informatike,up nr 173 dt 14.07.2014,ftese per oferte dt 14.07.2014,pv dt 17.07.2014,fat nr serie 001331 dt 11.08.2014,fh nr 17 dt 26.08.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 54,900 2014-08-21 2014-08-21 7810120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 56 dat 04.08.2014
    Bashkia Sarande (3731) DHIMITRAQ KOSTA Sarande 18,900 2014-08-18 2014-08-19 31521380012014 Blerje dokumentacioni BLERJE DOKUMENTACIONI NGA BASHKIA
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 9,900 2014-07-17 2014-07-17 70.10120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat tatimore nr 49 dat 26.06.2014
    Gjykata e rrethit Kruje (0716) DHIMITRAQ KOSTA Kruje 36,200 2014-07-15 2014-07-16 9710290242014 Te tjera materiale dhe sherbime speciale GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 45
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DHIMITRAQ KOSTA Shkoder 26,900 2014-07-14 2014-07-14 10710120062014 Blerje dokumentacioni 1012006 Drejtoria e mon te kultures komb shkoder ft 001324 dt 03.07.2014
    Universiteti Politeknik (3535) DHIMITRAQ KOSTA Tirane 248,900 2014-07-04 2014-07-04 97710110402014 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI POLITEKNIK BL SHTYPDHKRIME UP 24 DT 2.05.2014 FT OFERTE 7.05.2014 BNJ. FIT 7.05.2014 FAT 46 DT 16.06.2014 SERI 001316 FAT47 DT 16.06.2014 SERI 001317 FH 9 DT 16.06.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) DHIMITRAQ KOSTA Tirane 38,900 2014-07-03 2014-07-03 5410251052014 Blerje dokumentacioni DRFQLF bl mat shtypshk up 14 dt 4.6.20414 njf 17.6.2014 fh 9 dt 30.6.2014 ft 51 dt 30.6.2014 s 001323
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 19,600 2014-06-19 2014-06-20 7610120162014 Te tjera materiale dhe sherbime speciale sa lik fat nr 44 dt 12.05.2014 nga muzeu kruje
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 23,650 2014-05-29 2014-05-30 3710120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 43dat30.04.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DHIMITRAQ KOSTA Tirane 65,600 2014-05-06 2014-05-06 6010051312014 Shpenzime per prodhim dokumentacioni specifik DSHPA Tirane pagese per prodhim dokumentacioni specifik,Fat 39 dt 8.4.14,S 001308,UP 16/1 dt 24.3.14,FL hyrje 9 dt 8.4.14,Ft oferte,Pr Verbal vleresimi dt 24.3.14
    Cirku Kombetar (3535) DHIMITRAQ KOSTA Tirane 24,900 2014-04-25 2014-04-28 4410120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR pagese per blerje bileta shfaqje,lik Fat S 001310,nr 41,dt 22.4.14,FH 8 dt 22.4.14,UP 179 dt 16.4.14,Ft ofert 182 dt 16.4.14,Shpallja fituesit dt 17.4.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) DHIMITRAQ KOSTA Tirane 28,900 2014-04-10 2014-04-10 4010250392014 Sherbime te printimit dhe publikimit 1025039 DRF. PP4 bl certifikata up 3 dt 18.2.2014 ftes 18.2.2014 vl perf 20.2.2014 ft 34 dt 6.3.2014 s 0010197 fh 4 dt 6.3.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DHIMITRAQ KOSTA Shkoder 27,950 2014-04-10 2014-04-10 3010120062014 Blerje dokumentacioni 1012006 Drejtoria e mon te kultures komb shkoder ft 1307 DATE 25.03.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DHIMITRAQ KOSTA Tirane 53,700 2014-03-31 2014-03-31 10110160792014 Blerje dokumentacioni D Pergjithshme pol shtetit dok up 25.2.14 njf 25.2.2014 f 16.3.2014 fh 17.3.2014