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)
    All UNIVERS REKLAMA All 4,004,978.00 36 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNIVERS REKLAMA Tirane 120,000 2015-12-29 2015-12-30 86110260012015 Kancelari Ministria Mjedisit kartolina up 3.12.15 pv 4.12.15 fat 28.12.15 fh 29.12.15
    Agjencia Kombetare e Planifikimit te Territorit (3535) UNIVERS REKLAMA Tirane 120,024 2015-12-28 2015-12-28 31810940162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT shp materiale up 3192/1 03.12.2015 fat 23845773 fh 34 18.12.2015
    Sp. Permet (1128) UNIVERS REKLAMA Permet 414,000 2015-12-23 2015-12-23 37510130812015 Sherbime te tjera SPITALI PERMET FAT NR 445 DT 16.12.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) UNIVERS REKLAMA Tirane 120,000 2015-12-22 2015-12-23 9310131062015 Te tjera materiale dhe sherbime speciale ISHSHQ baner up. 17 dt. 16.11.2015 fat.1739(23909740) dt. 17.11.2015 fh. 29 dt. 17.11.2015
    Bashkia Kamez (3535) UNIVERS REKLAMA Tirane 308,688 2015-12-21 2015-12-22 61621660012015 Te tjera materiale dhe sherbime speciale Bashkia Kamez Adeziv per tabela up.506 dt20.11.2015 pv.20.11.15 fit.21.11.15 fat 1951 dt 09.12.2015 s23909954 fh nr 104 dt 09.12.15 dorez.09.12.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNIVERS REKLAMA Tirane 243,600 2015-12-17 2015-12-18 82410260012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit pajisje up 29.9.15 pv 3.10.15 fat 7.10.15 fh 14.12.15
    Materniteti Tirane (3535) UNIVERS REKLAMA Tirane 2,016 2015-12-16 2015-12-17 60310130502015 Te tjera materiale dhe sherbime speciale SUOGJ M.Geraldine BL POSTERI UP. 67 DT. 12.10.2015 FAT.1423(23888423) DT. 12.10.2015 FH. 74 DT. 12.10.2015
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 165,300 2015-12-07 2015-12-09 34310120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR l prodhim baneri,up nr 145 dt 24.11.2015,njoftim fit dt 25.11.2015,kontrate nr 824 dt 26.11.2015,fat nr 418 dt 01.12.2015,seri 23845674,fh nr 93 dt 02.12.2015
    Shkolla Hoteleri Turizem, Tirane(3535) UNIVERS REKLAMA Tirane 10,319 2015-12-07 2015-12-09 8310251482015 Shpenzime per mirembajtjen e objekteve specifike Shkolla Hoteleri -Turizem sherb miremb up 31 dt 20.011.2015 ftes 20.11.2015 pv 24.11.2015 njf 24.11.2015 ft 1875 dt 30.11.2015 s 23909879 akt md 30.11.2015
    Biblioteka kombetare (3535) UNIVERS REKLAMA Tirane 4,704 2015-11-25 2015-11-25 24710120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti UP 66 dt.03.11.2015 oferta 04.11.2015 nj.fit.06.11.205 ft.17 dt.09.11.15 serial 07772731 fh 52 dt.09.11.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UNIVERS REKLAMA Tirane 7,800 2015-11-13 2015-11-16 36610940012015 Libra dhe publikime profesionale MZHUT printime ne baner up 5283/1 07.10.2015 fat 23845602 fh 21 12.10.2015
    Galeria Kombetare e arteve (3535) UNIVERS REKLAMA Tirane 65,760 2015-11-12 2015-11-13 16910120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje paketa grafike, projekt kont.297/4 dt.19.10.15 ft.1506 dt.21.10.15 serial 23909507 fh 15 dt.21.10.15
    Biblioteka kombetare (3535) UNIVERS REKLAMA Tirane 3,465 2015-11-05 2015-11-06 21510120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti UP 61 dt.23.10.15 lista ofertave 26.10.15 nj.fit.26.10.15 ft.1547 dt.26.10.15 serial 23888414 fh 47 dt.26.10.15
    Biblioteka kombetare (3535) UNIVERS REKLAMA Tirane 51,270 2015-10-15 2015-10-16 19910120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE Shpenzime projkti kont.168 dt.05.10.15 ft.1414 dt.10.10.15 serial 23888414 fh45 dt.10.10.15
    Teatri Kombetar (3535) UNIVERS REKLAMA Tirane 79,301 2015-10-15 2015-10-16 280110120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR prodhi baner dhe ateriale promocionale kont.701 dt.23.09.15 ft.13 dt.02.10.15 serial 07772727
    Sanatoriumi Tirane (3535) UNIVERS REKLAMA Tirane 16,133 2015-10-14 2015-10-15 53410130512015 Sherbime te pastrimit dhe gjelberimit SUSM SH.Ndroqi sinjalistike up. 176 dt.01.06.2015 fat.613(18830613) dt. 01.06.2015 fh. 80 dt. 05.06.2015
    Biblioteka kombetare (3535) UNIVERS REKLAMA Tirane 5,040 2015-10-12 2015-10-13 19610120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti Up 55 dt.22.09.15 nj.fit..23.09.15 ft.1253 dt.28.09.15 serial 23888253 fh 43 dt.28.09.15
    Agjensia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 792,960 2015-10-05 2015-10-06 21210041932015 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb.Turizmit materiale tjera ub 34 18.08.2015 memo 564/4 17.08.2015 fat 23311338,18830979 fh 42,51 24.08.2015
    Bashkia Kamez (3535) UNIVERS REKLAMA Tirane 80,400 2015-09-30 2015-09-30 43321660012015 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje Banera per festen, umnr445 dt 22.09.2015 pv. dt22.09.2015 up. nr 444 dt.15.09.15 pv.16.09.15 njof. fit 16.09.15 fat1212 dt22.09.2015 ser.2388212 fh78 dt.22.09.2015
    Galeria Kombetare e arteve (3535) UNIVERS REKLAMA Tirane 27,840 2015-09-10 2015-09-11 12510120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje banera kont.215/4 dt.28.07.15 ft.193 dt.05.08.15 serial 18830913 fh 10 dt.05.08.15