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 APA-ALBPARTNERS All 19,771,570.00 82 All => =>

    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 852,000 2018-12-26 2018-12-27 31910890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P lik bl dhur simbolike, konference, up nr 31 dt 19.12.2018 ft of ,for njof fit 1841/6 dt 24.12.2018 , fat nr 63 dt 26.12.218 seri 66370572 ,fh nr 27 dt 26.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 84,000 2018-12-26 2018-12-27 31710890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P lik botime up nr 7 dt 11.04.2018 , ft of 626/6 dt 19.04.2018 , fat nr 62 dt 24.12.2018 , seri 66370571 , fh nr 26 dt 24.12.2018 , kontr 19.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 78,000 2018-12-24 2018-12-26 31310890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P li prodhim kalendar , up nr 28 dt 6.12.2018 , ft of 1782/4 dt 7.12.2018 , for njof fit 1782/4 dt 12.12.2018 , fat nr 25 dt 17.12.2018 , seri 66370564, fh nr 25 dt 17..12.2018
    Universiteti i Tiranes (3535) APA-ALBPARTNERS Tirane 12,660 2018-12-19 2018-12-20 42810110392018 Sherbime te tjera UT Rektorati,tvsh shkres 14.11.18 fat 26.10.18 seri 66370552
    Autoriteti i konkurrences (3535) APA-ALBPARTNERS Tirane 576,000 2018-12-12 2018-12-13 34510770012018 Kosto e trajnimit dhe seminareve Autoriteti Konkurren, lik , shpenzime konsulence , u prok nr 23 dt 22.10.2018 , ft of 23.10.2018 , shp fit 24.10.2018, kontr610/1 dt 26.10.2018 , fat nr 48 dt 26.11.2018 seri66370557
    Autoriteti i konkurrences (3535) APA-ALBPARTNERS Tirane 576,000 2018-12-12 2018-12-13 35410770012018 Kosto e trajnimit dhe seminareve Autoriteti Konkurren, lik , shpenzime konsulence , u prok nr 28 dt 13.11.2018 , ft of 14.11.2018 , fit 14.11.2018 , kontr 610/3 dt 16.11.2018 , fat nr 50 dt 4.12.2018 , seri 66370559
    Administrata Qendrore SHKP (3535) APA-ALBPARTNERS Tirane 900,000 2018-12-07 2018-12-11 32610101792018 Libra dhe publikime profesionale 1010179 Sherbimi Komb Punesimit,lik libra dhe publikime profesionale,up 3330/2 dt 8.10.18,ft ofert 3330/3 dt 8.10.18,njof fit dt 18.10.18,fat nr 47 dt 23.10.18 ser 66370556,pv 3330/11 dt 3.12.18,fh 9 dt 22.11.18
    Agjensia per Diasporen dhe Migracionin(3535) APA-ALBPARTNERS Tirane 9,600 2018-11-22 2018-11-23 2710870302018 Te tjera materiale dhe sherbime speciale 1087030,lik MATERIALE , DHE SHERBIME SPECILAE , FAT TAT 66370536 DT 19.11.2018 , FH NR 7 DT 19.11.2018
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) APA-ALBPARTNERS Tirane 118,800 2018-11-13 2018-11-14 23510910012018 Sherbime te printimit dhe publikimit 1091001 Kom mbroj nga diskriminim shp printim dhe publikim prok me vl vogel, urdh prok 192 4.10.18 ft ofert 8.10.18 shp fit 15.10.18 fat 49 dt 26.10.18 ser 66370555 f.hyr 07 dt 26.10.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) APA-ALBPARTNERS Tirane 168,000 2018-09-21 2018-09-24 30510061602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T blerje maketi per Lukoven UP 1041/2 dt.31.08.2018 ftese oferte 1041/3 dt.31.08.18 pcv 1041/4 dt.03.09.18 ft.66370511 dt.13.09.18 fh 76 dt.13.09.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) APA-ALBPARTNERS Tirane 30,780 2018-09-18 2018-09-19 30010061602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T PAGESE materiale zyre Up 1096/2 dt.06.09.18 ftese oferte 1096/3 dt.06.09.18 pcv 1096/4 dt.06.09.18 ft.66370510 dt.12.09.18 fh 75 dt.12.09.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 30,000 2018-09-18 2018-09-19 20810890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P , lik botime , up nr 7 dt 11.04.2018 , ft of ,njof fit 626/6 dt 19.04.2018 , fat nr 36 dt 3.08.2018 , seri 58104345 , fh nr 13 dt 3.08.2018 kontrate dt 19.04.2018
    Departamenti i Administrates Publike (3535) APA-ALBPARTNERS Tirane 99,000 2018-07-27 2018-07-30 7910870152018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DAP, lik sherbime printimi , memo nr 10/3 dt 9.07.2018, u prok nr 5 dt 9.07.2018, fat nr 94 dt 12.07.2018 seri 58118591fh nr 46 dt 12.07.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) APA-ALBPARTNERS Tirane 204,000 2018-07-20 2018-07-24 59010060012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme MEI shpezime paisje zyre urdher nr 26 date 17.4.2018 ftesa 19.4.2018 njoftim 19.4.2018 proces verbal dt 2.5.2018 fat 24(58104333) dt 2.5.2018 fh nr 5 dt 2.5.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 582,000 2018-07-09 2018-07-10 15610890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P 1089001, Lik botime per nevoja zyre , up nr 7 dt 11.04.2018 , ft of nr ,njof fit 626/6 dt 19.04.2018 , fat nr 18 dt 24.04.2018 seri 58104327 fh nr 4 dt 24.04.2018 kontratedt 19.04.2018
    Autoriteti i konkurrences (3535) APA-ALBPARTNERS Tirane 120,000 2018-05-09 2018-05-10 12910770012018 Libra dhe publikime profesionale Autoriteti Konkurren, lik prodhim dokumentacioni , u pagese 60 dt 9.05.2018 ,urdher dt 7.05.2018 , fat nr 22 dt 7.05.2018 seri 58104331 ,fh nr 10 dt 7.05.2018
    Autoriteti i konkurrences (3535) APA-ALBPARTNERS Tirane 120,000 2018-04-05 2018-04-06 9310770012018 Libra dhe publikime profesionale Autoriteti Konkurren, lik botim raporti urdher nr 45 dt 4.04.2018 u marr dor nr 35 dt 15.03.2018 , fat nr 15 dt 15.03.2018 , seri 58104322, dh nr 5 dt 15.03.2018
    Universiteti i Tiranes (3535) APA-ALBPARTNERS Tirane 37,613 2018-03-20 2018-03-21 5710110392018 Te tjera materiale dhe sherbime speciale 1011039- UT Rektorati,shp bl mat te ndrysh urdh 1069/2 dt 13.3.18 fat 14 dt 5.3.18 ser 58104321 fhyr 2 dt 5.3.18 pv 5.3.18 urdh 1069 2.3.18 urdh 1069/1 5.3.18 kerk 21 .2.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) APA-ALBPARTNERS Tirane 300,000 2018-01-30 2018-01-31 353110061602017 Shpenzime per te tjera materiale dhe sherbime operative AKPT pagese kuti plexiglass per libra up nr 1408/2 dt 26.12.2017 fat nr 51297746 fh nr 06 dt 28.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 611,760 2017-12-27 2017-12-29 31310890012017 Shpenzime per prodhim dokumentacioni specifik Komis. te drejt,inf.e mbr.te dhen.pers, LIK BOTIME UP NR 53 DT 4.12.2017 , PV NR 2 DT 11.12.2017 , FAT NR 210 DT 18.12.2017 , SERI 47841950 FH NR 33 DT 18.02.2017