Treasury Transactions 2015-2018

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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 All All 1,445,322,768.00 2,714 All 2015-01-01 => 2015-12-31 =>

    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
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 8,712 2015-12-29 2016-01-14 90621020012015 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat lik fat shtator 2015 abonime
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 2,400 2015-12-31 2016-01-14 83010120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12463 nr 43
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 5,000 2015-12-31 2016-01-14 82310120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12448 nr 28
    Bashkia Tirana (3535) GJENERATA E RE Tirane 1,489,600 2015-12-31 2016-01-14 238521010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE PROJEKT KULTUROR FESTAT QYTETARE URDHER 19383/1 DT 04.12.15 AKT MARRVESHJE 19383/3 DT 04.12.15 FAT 2953851 DT 11.12.15
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2015-12-31 2016-01-14 250021010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE QERA NJESIA ADM 2 KZAZ 1719
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,600 2015-12-31 2016-01-14 83210120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 7826211 nr 3
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AFK PARTNERS Tirane 32,400 2015-12-31 2016-01-14 81210120012015 Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES blerje zinxhira UP 121 dt.22.12.2015 ftese oferte 6363/2 dt.22.12.2015 nj.fit ft.21 dt.29.12.2015 serial 2112921 fh 19 dt.29.12.2015 pcv marrje dorezim 29.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PETRAQ PECANI Tirane 30,000 2015-12-31 2016-01-14 309310130492015 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT , fotografi,kornize xhami ft 293 dt 17.12.2010 seri 4611543 pv 27.11.2010, fh 6 dt 17.12.2010
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANA Tirane 390,000 2015-12-31 2016-01-14 81110160792015 Shpenzime per te tjera materiale dhe sherbime operative 602,DREJTORIA E PERGJITHSHME E POLICISE,blerje materiale , fat nr 19 sr 19751122 d 28/12/15,f.hyrje nr 155 dt 28.12.15,u-p nr 69 dt 16.12.15,p.verb+nj.fit dt 21-22/12.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 6,200 2015-12-31 2016-01-14 82610120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12454 nr 34
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALMA POSHI Tirane 40,000 2015-12-31 2016-01-14 38410940162015 Shpenzime per te tjera materiale dhe sherbime operative AKPT tarife perkthimi dhe noterizimi urdher 2747/1 02.11.2015 kont sherb 2747/0 02.11.2015 fat 21973931
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 4,800 2015-12-31 2016-01-14 82510120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12456 nr 36
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 6,000 2015-12-31 2016-01-14 83110120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 7826209 nr 1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 2,400 2015-12-31 2016-01-14 82910120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12460 nr 40
    Bashkia Tirana (3535) MANDI - 2K Tirane 2,526,481 2015-12-31 2016-01-14 239121010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE Roje KOn te vazhd 11090/2 dt 31.08.15 fat 22542577 dt 20.10.15
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA CREDINS Tirane 318,750 2015-12-31 2016-01-14 38810940162015 Shpenzime per te tjera materiale dhe sherbime operative AKPT eksperte te jashtem urdher 56/03 10.10.2015 kont sherb 56/04 10.10.2015 relacion sherbimi 56/05 30.12.2015 liste pagese 31.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 2,400 2015-12-31 2016-01-14 82810120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12459 nr 39
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,600 2015-12-31 2016-01-14 82410120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12455 nr 27
    Reparti Ushtarak Nr.4300 Tirane (3535) DHL INTERNATIONAL (ALBANIA) LTD Tirane 347,770 2015-12-31 2016-01-13 120610170512015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 4001 shpenzime per stervitje te perbashketa UMM 2077 dt 28.12.15, up 9174/2 dt 29.12.15 ft dt 29.12.15 seri 2019728034/2019712870/2019739455/2019754155
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,200 2015-12-31 2016-01-13 82710120012015 Shpenzime per te tjera materiale dhe sherbime operative MINISTRIA KULTURES Bl buqeta lule up 5 dt 190.02.2015 fo 872/1 dt 19.02.2015 njfit 23.02.2015 kontr 872/2 dt 23.02.2015 fat 12458 nr 38