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 GRAPHIC LINE - 01 All 10,312,598.00 76 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
    Drejtoria Vendore e Policise Tirane (3535) GRAPHIC LINE - 01 Tirane 34,800 2015-12-30 2015-12-31 54910160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft mat up 16.12.15, ftes 16.12.15, fit 18.12.15 ft 1299 dt 25.12.15 sr 127409437 fh 50 dt 25.12.15
    QFM Teknike Tirane (3535) GRAPHIC LINE - 01 Tirane 1,992,000 2015-12-29 2015-12-31 25910160562015 Shpenzime per prodhim dokumentacioni specifik 1016056 ,QFMT, Pagese ft prodh dok spec kontr 6 dt 4.11.15, up 19 dt 8.10.15, fit 19/2 dt 29.10.15, rap 28.12.15, ft 1296 dt 24.12.15 sr 27409434, fh 31 dt 24.12.15
    Drejtoria Vendore e Policise Tirane (3535) GRAPHIC LINE - 01 Tirane 316,800 2015-12-30 2015-12-31 54410160202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020, Drej Policise Qarkut, pagese ft mat up 16.12.15, ftes 16.12.15 fit 28.12.15 ft 1300 dt 28.12.15 sr 27409438 fh 52 dt 28.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) GRAPHIC LINE - 01 Tirane 23,400 2015-12-29 2015-12-30 52310170812015 Libra dhe publikime profesionale Reparti 5001 shpenzim mcu pv emergjence 21.12.15, ft 1291 dt 21.12.15, fh 1291 dt 21.12.15
    Universiteti Aleksander Moisiu (0707) GRAPHIC LINE - 01 Durres 99,000 2015-12-24 2015-12-28 10110111502015 Shpenzime per pjesmarrje ne konferenca 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIMIT PER BLERJE LIBER "ABSAKTRAKTE"PER KONFERENCEN E KATER SHKENCORE TE FSHPJ
    Komiteti Shteteror i Kulteve (3535) GRAPHIC LINE - 01 Tirane 36,000 2015-12-28 2015-12-28 17510251152015 Sherbime te printimit dhe publikimit Komiteti Shteteror per Kultet, shpenz per kartolinat per festat e fundvitit, urdh prok nr.937, dt.17.12.2015, P-V dt.18.12.2015. fat nr.1286, seri 27409424, dt.18.12.2015, F-H nr.15, dt.18.12.2015,P-V i marrjes ne dorezim dt.18.12.2015
    Inspektoriati Qendror Teknik (3535) GRAPHIC LINE - 01 Tirane 468,000 2015-12-24 2015-12-28 23410930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T blerje materiale,up nr 9628/5 dt 16.12.2015,njoftim fit dt 21.12.2015,fat nr 1293 dt 22.12.2015,seri 27409431,fh nr 45 dt 22.12.2015
    Qendra Kombetare Kulturore e Femijeve (3535) GRAPHIC LINE - 01 Tirane 155,400 2015-12-23 2015-12-24 19210120092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q.K.K.F materiale,up nr 39 dt 06.10.2015,njoftim dt 17.11.2015,fat nr 1269 dt 02.12.2015,seri 27409407,fh nr 48 dt 02.12.2015,kontrate dt 17.11.2015
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 172,200 2015-12-22 2015-12-23 52110120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B materiale premiere kont.23.10.2015 ft.1249 dt.20.11.15 serial 27409387 fh 34 dt.24.11.15
    Rektorati i Universitetit te Mjekesise Tirane (3535) GRAPHIC LINE - 01 Tirane 9,600 2015-12-21 2015-12-22 25910111992015 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI MJEKESISE MATERIALE UP 69 DT 11.12.2015 FAT 1278 DT 15.12.2015 SERI 27409416 FH 2 DT 15.12.2015
    Shkolla e Magjistratures (3535) GRAPHIC LINE - 01 Tirane 36,000 2015-12-21 2015-12-22 36710550012015 Sherbime te printimit dhe publikimit SHKOLLA E MAGJISTRATURES blerja kartolina,u-p nr 61 dt 11.12.15,ft.oft 11.12.15,nj.fit dt ,dt 11.12.15,p.v.m.d.orezim dt 18.12.15,,fat nr 1285 dt 18.12.15,sr 27409423,f,hyrje nr 62 dt 18.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) GRAPHIC LINE - 01 Tirane 111,000 2015-12-17 2015-12-18 48610170812015 Sherbime te printimit dhe publikimit Reparti 5001 sherbim printimi dhe publikimi up 4193 dt 12.11.15 ft.of 12.11.15, njof.fit. 13.11.15, ft 1267 dt 2.12.15 seri 27409405 fh 3 dt 2.12.15
    Gjykata e Rrethit per Krimet (3535) GRAPHIC LINE - 01 Tirane 58,800 2015-12-18 2015-12-18 34410290422015 Blerje dokumentacioni Gjykata Shkalles Pare Krimet e Renda Lik shtypshkrime up 221 dt 01.12.2015 fo 03.12.2015 vl perf 04.12.2015 fat 27409418 nr 1280 fh 45
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GRAPHIC LINE - 01 Tirane 16,560 2015-12-17 2015-12-18 59310110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve bl baner ftesa urdh pr pune 13 dt 12.1.2011 ft 23/h 4.2.201 s 70154345 shk MF 14773/23 dt 16.11.15
    Inspektoriati Qendror Teknik (3535) GRAPHIC LINE - 01 Tirane 55,200 2015-12-17 2015-12-18 22310930112015 Te tjera materiale dhe sherbime speciale 602-I.Q.T materiale,up nr 9694 dt 16.12.2015,pv dt 16.12.2015,fat nr 1281 dt 26.12.2015,seri 27409419,fh nr 37 dt 16.12.2015
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 84,000 2015-12-14 2015-12-15 35310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR prodhim materiale promocion kont.848 dt.07.12.15 ft.1275 dt.11.12.15 serial 27409413 fh 98 dt.11.12.2015
    Qendra Kombetare Kulturore e Femijeve (3535) GRAPHIC LINE - 01 Tirane 24,000 2015-11-26 2015-11-27 16810120092015 Te tjera transferime korrente 1012009 Q.K.K.F blerje ftesa, poteraUP 42 dt.09.10.15 pcv 15.10.15 ft.1212 dt.15.10.15 serial 22701149 fh 38 dt.15.10.15
    Instituti i Monumenteve te Kultures (3535) GRAPHIC LINE - 01 Tirane 72,360 2015-11-11 2015-11-12 19810120602015 Materiale per funksionimin e pajisjeve te zyres 1012060 I.M.K materiale zyre UP 1622/1 dt.04.11.15 ft.1127 dt.04.11.15 serial 22645978 fh 17 dt.04.11.15
    Aparati Drejt.Pergj.Tatimeve (3535) GRAPHIC LINE - 01 Tirane 324,000 2015-11-11 2015-11-12 76110100392015 Sherbime te printimit dhe publikimit DREJT PERGJ TATIMEVE . lik ft bl fletpalosje per kupon tatimor, up dt 26.10.2015, nj fit dt 27.10.2015, seri 27409367 dt 29.10.2015, fh dt 29.10.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GRAPHIC LINE - 01 Tirane 120,000 2015-11-06 2015-11-09 42910930012015 Kancelari 602-M.E.I kancelati,up nr 57 dt 12.10.2015,pv dt 13.10.2015,fat nr 1216 dt 20.10.2015,seri 27409353,fh nr 21 dt 21.10.2015