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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D&J All 42,724,922.00 355 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
    Spitali i burgut Tirane (3535) D&J Tirane 294,480 2016-08-12 2016-08-15 12810140132016 Ilaçe dhe materiale mjeksore 1014013 " Spitali i Burgut Tirane " shpenz blerje medikamente up nr 1281 date 27.07.2016 fto 08.08.2016 fat nr 42 date 10.08.2016 fh nr 49 date 10.08.2016
    Shk. Profes."Agrobiznes" Kavaje(3513) D&J Kavaje 107,880 2016-08-12 2016-08-12 3510251542016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNESI KONCENTRAT LIK FAT NR 38 DT 02.08.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) D&J Kukes 148,896 2016-08-12 2016-08-12 12410260782016 Karburant dhe vaj 1026078 Inspektarjati i Pyjeve karburant dhe vaj fat 26 dt 24.06.2016
    Inspektoriati Qendror Teknik (3535) D&J Tirane 51,076 2016-08-10 2016-08-11 14710930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T parkim automjeti up 1406 dt 12.02.2016 kontrate ne vazhdim 1406/1 dt 15.02.2016 fat 40 dt 8.08.2016 seri 35112890
    Shkolla Profes "Irakli Terova" Korçe (1515) D&J Korçe 107,880 2016-08-05 2016-08-05 5310251392016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA E AGROBISNESIT"IRAKLI TEROVA" KORCE KORJE JONXHE+LIDHJE,TRANSPORT DENGJESH LIK FAT NR.35 DT.27.07.2016
    Teatri Operas dhe Baletit (3535) D&J Tirane 6,390 2016-07-20 2016-07-21 23410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB pag taxi kont.30.05.2016 ft.31 dt.04.07.16 serial 35112881
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,308 2016-07-18 2016-07-18 23610120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB sherbim taxi kont02.06.16 ft.24 dt.27.06.2016 serial 365112874
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,308 2016-07-18 2016-07-18 23510120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB sherbim taxi kont.09.06.16 ft.26 dt.27.04.15 serial 35112876
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,308 2016-07-18 2016-07-18 23710120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB sherbim taxi kont.30.05.2016 ft.25 dt.27.06.2016 serial 35112875
    Ministria e Integrimit (3535) D&J Tirane 35,880 2016-07-11 2016-07-12 18910780012016 Sherbime te tjera Min Integrimit, shpz operative,urdh 54,dt.21.04.2016, UP 18, dt.12.04.2016, ft.of. dt.13.04.2016, PV dt.25.04.2016, nj.fit. dt.18.04.2016, fat nr.8, dt.16.06.2016, seri 35112858
    Inspektoriati Qendror Teknik (3535) D&J Tirane 49,428 2016-07-07 2016-07-08 12010930112016 Te tjera materiale dhe sherbime speciale 602- I.Q.T parkim automjeti up 1406 dt 12.02.2016 kontrate ne vazh, 1406/1 dt 15.02.2016 fart 30 dt 2.07.2016 / 35112880
    Zyra e Punes Shkoder (3333) D&J Shkoder 23,400 2016-07-06 2016-07-07 25810250332016 Karburant dhe vaj 1025033 ZYRA E PUNES SHKODER FAT 35112870 DT 13.06.2016
    Klubi Futbollit Teuta (0707) D&J Durres 263,880 2016-07-04 2016-07-06 2521070102016 Shpenzime per te tjera materiale dhe sherbime operative 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/MARRJE ME QERA FAT NR 29
    Ministria e Integrimit (3535) D&J Tirane 40,800 2016-06-27 2016-06-28 17610780012016 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Sherbim automjeti per ekspertet e huaj, urdh 74,dt.01.06.2016, UP 32, dt.03.06.2016, ft.of.dt.06.06.2016, PV dt.03.06.2016, nj.fit.dt.06.06.2016, fat 18, dt.09.06.2016, seri 35112868
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 35,880 2016-06-27 2016-06-27 5610250402016 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PARUKERIE LIK FAT NR 22 DAT 21.06.2016
    Teatri Operas dhe Baletit (3535) D&J Tirane 6,000 2016-06-24 2016-06-24 20410120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 sherbim taksi up. 292 dt. 01.06.2016 kontr. 01.06.2016 fat. 35112871 dt. 15.06.2016
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,200 2016-06-22 2016-06-22 20310120242016 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB pagese sherb taksi up nr.210 dt.23.05.2016 kontr.03.06.2016 fat.35112863 dt. 30.05.2016
    Teatri Operas dhe Baletit (3535) D&J Tirane 4,308 2016-06-22 2016-06-22 20210120242016 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB pagese sherb taksi up nr.173 dt.28.04.2016 kontr.10.05.2016 fat.35112864 dt.31.05.2016
    Teatri Operas dhe Baletit (3535) D&J Tirane 8,580 2016-06-22 2016-06-22 20110120242016 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB sherbim taksi up. 210 dt. 18.04.2016 kontr. 19.04.2016 fat.12(35112862) dt. 30.05.2016
    Zyra e Punes Fier (0909) D&J Fier 112,320 2016-06-16 2016-06-17 22210250092016 Karburant dhe vaj 1025009 Zyra e punes likujdim fature