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 ANI - PRINT All 3,284,241.00 27 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
    Q.SH.A.M.T. Tirane (3535) ANI - PRINT Tirane 77,760 2014-12-30 2014-12-31 454101600720141 Blerje dokumentacioni 602,QSHAMT, bl dokumenta,up 1250 d 9/12/14,njf 10/12/14,fat 18461960 d 22/12/14,fh 18 d
    Q.SH.A.M.T. Tirane (3535) ANI - PRINT Tirane 33,000 2014-12-26 2014-12-29 45510160072014 Uniforma dhe veshje te tjera speciale 602,QSHAMT uniform up 1270 d 18/12/14, njf 19/12/14,fat 7724175 d 23/12/14,fh 19/1 d 23/12/14
    Gjykata e rrethit Lac (2019) ANI - PRINT Laç 29,640 2014-12-18 2014-12-24 16510290262014 Blerje dokumentacioni 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER SHTYPSHKRIME URDHER PROKURIMI NR ,DT 12.12.2014 FT NR 18461957 DT 15.12.2014
    Reparti inspektimit shpetim miniera (3535) ANI - PRINT Tirane 30,000 2014-12-19 2014-12-23 18210930062014 Libra dhe publikime profesionale 602 rep.inspektim shpetim miniera,up nr 34 dt 05.12.2014,ftese per oferte dt 05.12.2014,fat nr 26 dt 15.12.2014,seri 18461959,fh nr 01 dt 15.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ANI - PRINT Lushnje 87,000 2014-12-22 2014-12-23 15710051142014 Te tjera materiale dhe sherbime speciale QTTB lik.shpenzime per publikime (broshura) fat.nr.23 dt.12.12.2014 seria 18461956, ur.prok.nr.46 dt.05.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ANI - PRINT Shkoder 80,400 2014-12-18 2014-12-19 15510051162014 Libra dhe publikime profesionale QTTB SHKODER FAT 18461958 DT 15.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 30,000 2014-12-10 2014-12-11 26010051122014 Libra dhe publikime profesionale sa lik fat nr 18461954 dt 26.11.2014 nga qttb f kruje
    Reparti Ushtarak Nr.2001 Durres (0707) ANI - PRINT Durres 86,400 2014-12-10 2014-12-11 68610170312014 Libra dhe publikime profesionale 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.6640 Tirane (3535) ANI - PRINT Tirane 44,892 2014-11-21 2014-11-24 20810170882014 Blerje dokumentacioni REP 6640 blerje dokumentacioni up 211 dt 22.10.14, ft.oferte 980 dt 23.10.14, nj.fituesi dt 31.10.14 ft 20 dt 11.11.14 seri 18461953 fh 1 dt 12.11.14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 45,360 2014-11-21 2014-11-21 25310051122014 Libra dhe publikime profesionale SA LIK FAT NR 18461952 DT 10.11.2014 NGA QTTB F KRUJE
    Dogana Pogradec (1529) ANI - PRINT Pogradec 116,400 2014-11-14 2014-11-17 14910100832014 Kancelari 1010083 DOGANA POGRADEC LIK FAT= 10023500 DT 28.10.2014
    Inspektoriati Shteteror i Punes Durres (0707) ANI - PRINT Durres 18,852 2014-11-12 2014-11-13 5810250912014 Shpenzime per prodhim dokumentacioni specifik 1025091 INSPEKTORIATI I PUNES BLERJE DOKUMENTACIONI DIF FAT NR 14 DT 29.09.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ANI - PRINT Gjirokaster 152,820 2014-10-27 2014-10-29 14310130082014 Libra dhe publikime profesionale 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER blerje shtypahkrime fa tat 16 dt 06.10.2014 seria 10023498, pv 02.10.2014 , ftese per oferte up nr 18 dt 30.09.2014
    Komisariati i Policise NSH Fier (0909) ANI - PRINT Fier 77,983 2014-10-15 2014-10-16 19610160192014 Kancelari K.Policise N.SH Fier 1016019 shtypshkrime
    Inspektoriati Shteteror i Punes Tirane (3535) ANI - PRINT Tirane 51,240 2014-10-02 2014-10-03 6510250862014 Libra dhe publikime profesionale 102586 D RAJONALE I. SH. P shtypshkrime up 11.9.2014 fo 11.9.2014 fat 23.9.2014 s 10023495 fh 23.9.2014
    Inspektoriati Shteteror i Punes Durres (0707) ANI - PRINT Durres 45,300 2014-10-01 2014-10-02 5310250912014 Shpenzime per prodhim dokumentacioni specifik 1025091 INSPEKTORIATI I PUNES BLERJE DOKUMENTACIONI
    Spitali Diber (0606) ANI - PRINT Diber 218,700 2014-09-22 2014-09-23 21610130152014 Blerje dokumentacioni Spitali blerje dokumentash fat nr 24date 24.10.13
    Spitali Vlore (3737) ANI - PRINT Vlore 171,912 2014-09-15 2014-09-16 354 1013024 2014 Blerje dokumentacioni 1013024 SPITALI KONTRATE 1616 FAT 15.08.2014
    Spitali Vlore (3737) ANI - PRINT Vlore 550,262 2014-08-06 2014-08-06 272 1013024 2014 Blerje dokumentacioni 1013024 SPITALI BLERJE ILACE KONTRATE NR 1616 DT 08.07.2014
    QFM Teknike Tirane (3535) ANI - PRINT Tirane 112,800 2014-06-24 2014-06-25 8510160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 10/5 16.04.2014 fat 8 13.06.2014 fh 8 13.06.2014