Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 3,831,840.00 37 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 Tirana (3535) KUJTIM DRIZARI Tirane 43,000 2015-12-30 2015-12-31 231821010012015 Blerje dokumentacioni 2101001 BASHKIA TIRANE sBlerje libra dorezimi Up 43 dt 03.11.15 Pv 05.11.15 fat 8859661 dt 09.11.15 fh 71 dt 09.11.15
    Aparati i Ministrise se Ekonomise(3535) KUJTIM DRIZARI Tirane 21,700 2015-12-30 2015-12-31 702100400012015 Sherbime te tjera 602-M.ZH.E.T perkethimi,up nr 7764 dt 12.10.2015,njoftim fit dt 13.10.2015,kontrate nr 7764/2 dt 14.10.2015,fat nr 4 dt 14.10.2015,seri 8859657
    Agjencia Kombetare e Planifikimit te Territorit (3535) KUJTIM DRIZARI Tirane 147,000 2015-12-29 2015-12-30 33710940162015 Kancelari AKPT shtypshkrime up 3088/1 23.11.2015 fat 8859702 fh 27 28.11.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 178,000 2015-12-29 2015-12-30 21710112022015 Libra dhe publikime profesionale F.SH.M.T bl libra up 29 dt 22.12.2015 fat 8 dt 29.12.2015 seri 8859709 fh 11 dt 29.12.2015
    Fakulteti i Mjekesise (3535) KUJTIM DRIZARI Tirane 297,000 2015-12-29 2015-12-29 26810111392015 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I MJEKESISE SHERBIM DYERSH UP 10 DT 3.11.2015 FAT 005 DT 2.12.2015 SERI 8859708
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) KUJTIM DRIZARI Tirane 83,000 2015-12-23 2015-12-24 11210251512015 Blerje dokumentacioni 1025151 Shkolla Elektrike"Gjergji Canco" bl tabela mesim. up 21 dt 10.12.15 pv 10.12.15 ft 6 dt 16.12.15 s 8859706 fh 20 dt 16.12.15
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 178,000 2015-12-18 2015-12-18 41310220012015 Sherbime te tjera 602-Akademia Shkencave lidhje gazete u-p nr 80dt 08.10.15,ftoft. dt 8.10..15,nj.fit dt 12.10...15,ft nr 3 dt 15.12..15,sr 8859703
    Agjencia Kombetare e Planifikimit te Territorit (3535) KUJTIM DRIZARI Tirane 177,000 2015-12-16 2015-12-17 29810940162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT perg broshura up 2935 19.11.2015 fat 8859701 fh 27 20.11.2015
    Kuvendi Popullor (3535) KUJTIM DRIZARI Tirane 12,000 2015-12-16 2015-12-17 102010020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhurata protokollare up dt 20.5.2015, nj fit dt 20.5.2015, seri 885966 dt 17.11.2015
    Biblioteka kombetare (3535) KUJTIM DRIZARI Tirane 19,700 2015-11-24 2015-11-25 24310120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti kont.190/1 dt.16.11.2015 ft.11 dt.19.11.15 serial 8859667 fh 57 dt.19.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI Tirane 52,500 2015-11-18 2015-11-19 49610150012015 Kancelari Ministria e Jashtme , lik ft bl kancelari up dt 21.9.2015, procesv dt 21.9.2015, seri 8859654 dt 22.9.2015, fh dt 22.9.2015
    AKTI (3535) KUJTIM DRIZARI Tirane 397,000 2015-10-29 2015-10-29 16110870082015 Sherbime te printimit dhe publikimit AKTI mat up 14.9.15 fo 15.9.15 fat 5.10.15 fh 5.10.15
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 67,000 2015-10-07 2015-10-08 19910110472015 Shpenzime per prodhim dokumentacioni specifik 1011047 UNIVERSITETI I ARTEVE BLDIPLOMA UP 24 DT 2.09.2015 FAT 1 DT 21.09.2015 SERI 8859651 FH 14 DT 21.09.2015
    Aparati i Ministrise se Ekonomise(3535) KUJTIM DRIZARI Tirane 12,700 2015-10-06 2015-10-08 456100400012015 Sherbime te tjera 602-M.ZH.E.T.S perkethime,up nr 6907 dt 09.09.2015,njoftim fit dt 10.09.2015,kontrate nr 6907/1 dt 14.09.2015,fat nr 38 dt 14.09.2015,seri 1116899
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI Tirane 227,000 2015-10-06 2015-10-07 43310150012015 Kancelari Ministria e Jashtme , lik ft bl etiketa up dt 10.7.2015, nj fit dt 14.7.2015, seri 1116884 dt 15.9.2015, fh dt 15.9.2015
    Aparati i Ministrise se Mbrojtjes (3535) KUJTIM DRIZARI Tirane 63,000 2015-09-10 2015-09-11 63510170012015 Sherbime te printimit dhe publikimit Ministria e Mbrojtjes, Aparati sherbim printimi dhe publikimi ft 31 dt 3.8.15 seri 1116891 up 102 dt 13.7.15 shkr 5701 dt 2.7.15, ft.of , nj.fituesi dt 14.7.15
    Kuvendi Popullor (3535) KUJTIM DRIZARI Tirane 32,200 2015-08-26 2015-08-26 64910020012015 Sherbime te tjera Kuvendi , lik ft bl flamuj up dt 10.7.2015, nj fit dt 10.7.2015, seri 1116892 dt 12.7.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) KUJTIM DRIZARI Tirane 27,800 2015-08-19 2015-08-19 17610940162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT materiale zyre up 13.07.2015 fat 1116895 fh 19 30.07.2015
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 40,640 2015-08-10 2015-08-11 19810041092015 Shpenzime per prodhim dokumentacioni specifik 602-DPM blerje dokumenta,kontrate ne vazhdim dt 09.02.2015,fat nr 28 dt 29.06.2015,seri 1116886,fh nr 12 dt 29.06.2015
    Aparati i Ministrise se Ekonomise(3535) KUJTIM DRIZARI Tirane 38,000 2015-07-23 2015-07-24 344100400012015 Sherbime te tjera 602-M.ZH.E.T.S shpenzime perkethimi,up nr 5395 dt 02.07.2015,njoftim fit dt 03.07.2015,fat nr 29 dt 06.07.2015,seri 1116888