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 DHIMITER VASI (K81310021J) All 6,286,093.00 108 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 Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 35,160 2014-12-30 2014-12-31 68310150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA Up. 58 dt. 16.12.2014 fto 58/1 dt. 16.12.2014 fat.302(19404020) dt. 20.12.2014 fh. 102 dt. 20.12.2014
    Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 118,680 2014-12-26 2014-12-31 74010100012014 Te tjera materiale dhe sherbime speciale Min.Fin. bl.kartolina urdh.prok.48 dt.17.12.2014, p.verb.dt.16.12.2014, ftese per oferte, njoftim i APP dt 19.12.2014 Fat.293 dt.19.12.2014 seri 19404011 F.h.66 dt.22.12.2014
    Q.SH.A.M.T. Tirane (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2014-12-30 2014-12-31 33510160072014 Blerje dokumentacioni 602,QSHAMT BL DOK,UP 29/12/14,PV 1297/1 D 29/12/14,FAT 19404044 D 29/12/14,FH 20 D 29/12/14
    Qendra Kombetare Kulturore e Femijeve (3535) DHIMITER VASI (K81310021J) Tirane 166,800 2014-12-29 2014-12-31 19710120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE Blerje ftesa Up 35 dt.04.12.14 pcv 10.12.14 ftese oferte 08.12.14 nj.fit.08.12.14 kont.10.12.14 ft.316 dt.19.12.14 seri 194044034 fh 33 dt.19.12.14
    Aparati Ministrise Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 280,800 2014-12-29 2014-12-30 81310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje kartolina,up nr 139 dt 09.12.2014,oferte dt 12.12.2014,njofti fi dt 12.12.2014,fat nr 276 dt 15.12.2014,seri 18337944,fh nr 12 dt 15.12.2014
    Qendra Kombetare e Licensimit (3535) DHIMITER VASI (K81310021J) Tirane 9,450 2014-12-29 2014-12-30 17910041212014 Shpenzime per prodhim dokumentacioni specifik 602 QKL kartolina,up nr 15 d t17.12.2014,pv dt 17.12.2014,fat nr serie 19404008,dt 19.12.2014,fh nr 12 dt 19.12.2014
    Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 46,800 2014-12-29 2014-12-30 14410280172014 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 281 DT 15.12.2014
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 46,800 2014-12-28 2014-12-29 48210220012014 Sherbime te printimit dhe publikimit 602 AKADEMIA E SHKENCAVE shtypje kartolina urimi u.p. nr 56dt 05.12..14,f.oft.dt 05.12.14,nj.fit.dt 12.12..14,fat nr 301 dt 17.12..2014,seri 19404019,f.hyrje nr 36, dt 22.12.2014
    Gjykata Administrative e Shkalles se Pare Tirane DHIMITER VASI (K81310021J) Tirane 16,080 2014-12-28 2014-12-29 14210290482014 Blerje dokumentacioni Gjykata Ad.Shk.Pare Lik bl dokumentacioni up 16201 dt 19.12.2014 fat 19404028
    Agjensia e Prokurimit Publik (3535) DHIMITER VASI (K81310021J) Tirane 14,666 2014-12-27 2014-12-29 15510870012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjen.Prok. Publik lik kartolina,urdh prok nr 21 dt 16.12.2014,ftese 16.12.2014,njoft fit 16.12.20104,fat 304 dt 22.12.2014 seri 19404022,fl hyr nr 44 dt 23.12.2014
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 118,680 2014-12-24 2014-12-26 27210120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA 602 Flete palosje projekt uo 129 dt.16.12.14 oderta ne sistem 17.12.14 nj.fit.19.12.14 ft.299 dt.22.12.14 seri 19404017 fhg83 dt.22.12.14
    Qarku Durres (0707) DHIMITER VASI (K81310021J) Durres 36,520 2014-12-26 2014-12-26 29320470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Qarku Durres (0707) DHIMITER VASI (K81310021J) Durres 8,960 2014-12-26 2014-12-26 29320470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ KESH. QARK. KOD. 2047001/BL.
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DHIMITER VASI (K81310021J) Tirane 298,680 2014-12-26 2014-12-26 8770930012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MEI kartolina,up nr 42 dt 17.12.2014,pv dt 19.12.2014,njoftim fit dt 19.12.2014,fat nr 309 dt 23.12.2014,seri 194427,fh nr 22 dt 23.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) DHIMITER VASI (K81310021J) Kruje 47,880 2014-12-24 2014-12-26 28710051122014 Libra dhe publikime profesionale sa lik fat nr 59 dt 23.12.2014 nga qttb f kruje
    Dogana Rinas (3535) DHIMITER VASI (K81310021J) Tirane 9,900 2014-12-23 2014-12-26 12410100792014 Sherbime te tjera DOGANA RINAS.lik ft bl kartolina up dt 22.12.2014, form 5 dt 22.12.2014, seri 19404025 dt 22.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2014-12-23 2014-12-26 30810870062014 Sherbime te tjera AKSHIpagese per kartevizita up nr.42 dt.12.11.2014 pv dt.12.11.2014 ft.nr.222 s/16337740 dt.12.11.2014 fh.nr.44 dt.12.11.2014
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 118,680 2014-12-23 2014-12-24 29310300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE bl. kartolina up 82 dt 9.12.2014 fat 303 dt 17.12.2014 seri 19404021 fh51 dt 17.12.2014
    Garda e Republike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 22,680 2014-12-24 2014-12-24 75510160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese blerje kartolina, up 3128 /1 dt 17.12.14, ftesa 17.12.14 fitues 19.12.14, ft 291 dt 19.12.14 sr 19404009,
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 10,000 2014-12-23 2014-12-24 20710290242014 Kancelari GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 288 DT 19.12.2014