Treasury Transactions 2015-2018

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)
    Muzeu Kombetar i Fotografise Marubi (3333) All All 7,203,834.00 40 All => 2016-01-01 => 2016-12-31

    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
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 53,147 2016-12-30 2016-12-30 5810120972016 Sherbime te pastrimit dhe gjelberimit 1012097 MUZEU FOTOGRAFISE, SHERBIM PASTRIMI, U PROK 13 DT 22.08.2016, FOFERTE DT 22.08.2016, RENDITJE PERF 15.09.2016, NJOFTIM FIT 20.9.2016, KONTRATE DT 22.09.2016, FATURE 28517550 DT 28.12.2016, PVERBAL DOREZIMI DT 28.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) Shpëtim Boriçi Shkoder 79,975 2016-12-29 2016-12-29 5710120972016 Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE,SHUMEFISHIM RREGJISTRA, URDHER PROK 37 DT 20.12.2016, PROCES VERBAL 5 DT 22.12.2016, FATIRE 7715891 DT 22.12.2016, FLETEHYRJE NR 28 DT 22.12.2016, PROCES VERBAL DT 22.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) UJESJELLES QYTETI SHKODER Shkoder 29,043 2016-12-28 2016-12-29 5310120972016 Uje 1012097 MUZEU FOTOGRAFISE, LIKUIDIM UJE, FATURE 3945989 NENTOR 2016
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Shkoder 120,000 2016-12-28 2016-12-29 4710120972016 Sherbime telefonike 1012097 MUZEU FOTOGRAFISE, SHERBIM INTERNETI, U PROK 34 DT 25.09.2016, PVERBAL FORMAT 5 DT 30.09.2016, KONTRATE DT 01.10.2016, FAT 37727373 DT 14.12.2016, PVERBAL DOREZIMI DT 14.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 604 2016-12-28 2016-12-29 5010120972016 Elektricitet 1012097 MUZEU FOTOGRAFISE, ENERGJI ELEKTRIKE, KONTRATE A32632 FAT 647855272 DT 30.11.2016
    Muzeu Kombetar i Fotografise Marubi (3333) DANI SECYRITY Shkoder 378,000 2016-12-23 2016-12-27 5110120972016 Sherbime te sigurimit dhe ruajtjes 1012097 MUZEU FOTOGRAFISE,SHERBIM ROJE, URDHER PROK 32 DT 22.08.2016, FTESE OFERETE 22.08.2016, RENDTJE PERF 15.09.2016, NJOFTIM FIT 20.09.2016, KONTRATE DT 22.09.2016, FATURE 42274374 DT 20.12.2016, PROCES VERBAL DOREZIMI DT 20.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) Shpëtim Boriçi Shkoder 100,000 2016-12-23 2016-12-27 4910120972016 Libra dhe publikime profesionale 1012097 MUZEU FOTOGRAFISE, PUBLIKIME PROFESIONELA, URDHER PROK 36 DT 20.12.2016, PVERBAL FORMAT 5 DT 22.12.2016, FATURE 7715888 DT 22.12.2016, FLETE HYRJE 27 DT 22.12.2016, PROCES VERBAL DOREZIMI DT 22.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) Shpëtim Boriçi Shkoder 100,000 2016-12-23 2016-12-27 4810120972016 Shpenzime per prodhim dokumentacioni specifik 1012097 MUZEU FOTOGRAFISE, PRODHIM DOKUMENTACIONI, URDHER PROK 35 DT 20.12.2016, PVERBAL FORMAT 5 DT 22.12.2016, FATURE 7715887 DT 22.12.2016, FLETE HYRJE 26 DT 22.12.2016, PROCES VERBAL DOREZIMI DT 22.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K Shkoder 120,000 2016-12-23 2016-12-23 4610120972016 Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, KATALOG EKSPOZITE, URDHER PROK 33 DT 15.12.2016, PVERBAL FORMAT 5 DT 22.12.2016, FATURE 42318913 DT 22.12.2016, FLETE HYRJE NR 25 DT 223.12.2016, PROCESVERBAL DOREZIMI DT 22.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K Shkoder 120,000 2016-12-23 2016-12-23 4310120972016 Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, FTESA, URDHER PROKURIMI 30 DT 15.12.2016, PROCES VERBAL FORMAT 5 DT 21.12.2016, FATURE 42318910 DT 21.12.2016, FLETEHYRJE 22 DT 21.12.2016, PROCESVRBAL DOREZIMI DT 21.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K Shkoder 120,000 2016-12-23 2016-12-23 4510120972016 Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, POSTERA, URDHER PROKURIMI 32 DT 15.12.2016, PROCESVERBAL FORMAT 5 DT 21.12.2016, FATURE 42318912 DT 21.12.2016, FLETEHYRJE 24 DT 21.12.2016, PROCESVERBAL DOREZIMI DT 21.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K Shkoder 120,000 2016-12-23 2016-12-23 4410120972016 Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, LIBRA, URDHER PROKURIMI 31 DT 15.12.2016, PROCESVERBAL FORMAT 5 DT 21.12.2016, FATURE 42318911 DT 21.12.2016, FLETE HYRJE 23 DT 21.12.2016, PROCES VERBAL DOREZIMI DT 21.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) SPRINT DISTRIBUTION Shkoder 120,000 2016-12-20 2016-12-21 4210120972016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 MUZEU FOTOGRAFISE, MATERIALE, URDHER PROK 27 DT 21.11.2016, PROCES VERBAL FORMAT 5 DT 22.11.2016, FAT 13157985 DT 13.12.2016, FLETE HYRJE 29 DT 13.12.2016, PROVES VERBAL DOREZIMI DT 13.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) ASTRIT DIBRA Shkoder 99,966 2016-12-20 2016-12-21 4310120972016 Te tjera materiale dhe sherbime speciale 1012097 MUZEU FOTOGRAFISE, MATERIALE, UPROK NR 29 DT 10.12.2016, PVERBAL FORMAT 5 DT 19.12.2016, FAT 1177799 DT 20.12.2016, FHYRJE 21 DT 20.12.2016, PVERBAL DOREZIMI DT 20.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) DRITAN MERO Shkoder 120,000 2016-12-19 2016-12-20 4110120972016 Shpenzime per prodhim dokumentacioni specifik 1012097 MUZEU FOTOGRAFISE,prodhim dokumentacioni specifik,UPROK NR 28 DT 22.11.2016, PVERBAL FORMAT 5 DT 22.11.2016, FAT 29207757 DT 13.12.2016, FHYRJE DT NR 20 DT 13.12.2016, PV DOREZIMI DT 13.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) LULZIM MEHMETAJ Shkoder 120,000 2016-12-15 2016-12-16 1010120972016 Sherbime te printimit dhe publikimit 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER, SHERBIM PRINTIMI, URDHER PROK 26 DT 20.11.2016, PROCES VERBAL FORMAT 5 DT 25.11.2016, FAT 34279827 DT 13.12.2016, FLETE HYRJE NR 18 DT 13.12.2016, PROCES VERBAL DOREZIMI DT 13.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 51,975 2016-12-12 2016-12-13 3810120972016 Te tjera transferime korrente 1012097,TAKSE PJESEM MUZEUN EUROPIAN PER 2017,U BREN 15 DT 21.11.16,SHK MIN KULT 3498/1 D 11.7.16 FAVOR TE ETHNOGRAPHIC MUSEUM ZAGREB,TRG MAZURANICA14,10000ZAGREB,CROATIA,BANK ZAGREBACKA BANKAD.D,IBAN HR1623600001500401320,SWIFT ZABA HR2X
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 119,992 2016-12-12 2016-12-13 3610120972016 Karburant dhe vaj 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI, KARBURANT, U PROK 25 DT 15.11.2016, PVERBAL FORMAT 5 DT 23.11.2016, FAT 32771850 DT 23.11.2016, FHYRJE 17 DT 23.11.2016, PVERBAL DOREZIMI DT 23.11.2016
    Muzeu Kombetar i Fotografise Marubi (3333) MADISH Shkoder 119,995 2016-12-07 2016-12-09 3710120972016 Uniforma dhe veshje te tjera speciale 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI,BLERJE UNIFORMA, UERDHE PROK NR 24 DT 15.11.2016, PVERBAL FORMAT 5 DT 21.11.2016, FAT 32345230 DT 21.11.2016, FHYRJE NR 16 DT 21.11.2016, PVERBAL DOREZIMI DT 21.11.2016
    Muzeu Kombetar i Fotografise Marubi (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 500,076 2016-12-07 2016-12-09 3510120972016 Shtese page per funksionin 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI SHKODER, PAGE NENTOR 2016