Treasury Transactions 2019-2024

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 6+1 VLORA All 36,331,940.00 312 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
    Komisioni Qendror i Zgjedhjeve (3535) 6+1 VLORA Tirane 36,000 2019-10-09 2019-10-10 46910730012019 Sherbime te printimit dhe publikimit 1073001 Komisioni Qendror i Zgjedhjeve,sherbim publikimi vendim KQZ nr 642 dt 23.05.2019 shkrese konfirmimi per realizim nr 14281 dt 11.09.2019
    Qarku Vlore (3737) 6+1 VLORA Vlore 80,000 2019-10-04 2019-10-07 20620370012019 Sherbime te printimit dhe publikimit 2037001 K.QARKUT KRONIKA TELEVIZIVE DHE INTERVISTE, U.TITULLARI NR.12/1, DT.28.08.2019, FAT.NR.25, DT.16.09.2019, SERIA 14081725
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 175,000 2019-09-17 2019-09-18 81010111362019 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM MEDIATIK , U.TITULLARI NR.1100/4, DT.17.09.2019, FAT.NR.24, DT.10.09.2019, SERIA 14081713, FAT.NR.12, DT.26082019, SERIA 14081712
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 80,000 2019-09-02 2019-09-03 78210111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHERBIM MEDIATIK FAT.NR.7, DT.08.08.2019, SERIA 14081707
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 54,000 2019-08-29 2019-08-30 18521460172019 Sherbime te printimit dhe publikimit kronika tv komunalja 2146017 fat 64 dt 06.06.2019 fat 81 dt 07.07.2019
    Prokuroria e rrethit Vlore (3737) 6+1 VLORA Vlore 22,500 2019-08-02 2019-08-05 13010280302019 Sherbime te printimit dhe publikimit PUBLIKIME 6+1 VLORA PROKURORIA E RRETHIT 1028030 FAT NR 1 DT 03.07.2019
    Bashkia Vlore (3737) 6+1 VLORA Vlore 180,000 2019-07-16 2019-07-17 74921460012019 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 80 dt 05.07.2019
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 90,000 2019-07-10 2019-07-11 64010111362019 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM MEDIA, KRONIKA TELEVIZIVE, U.TITULLARI NR.120, DT.08.07.2019, FAT.NR.83, DT.08.07.2019, SERIA 14081798
    Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 66,000 2019-06-25 2019-06-26 6021460142019 Libra dhe publikime profesionale kronika tv teatri 2146014 fat 30 dt 12.06.2019
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 65,000 2019-06-21 2019-06-24 5921460152019 Libra dhe publikime profesionale kronika tv q.kulturore 2146015 fat 48 dt 28.05.2019
    Gjykata e Apelit Vlore (3737) 6+1 VLORA Vlore 15,000 2019-06-17 2019-06-18 10010290082019 Libra dhe publikime profesionale 1029008 GJYKATA E APELIT NJOFTIME, FAT NR. 65, DT. 07.06.2019, SERIA 14081788, URDHER TITULLARI 29.05.2019
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2019-06-13 2019-06-14 63421460012019 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 62 dt 06.06.2019
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 110,000 2019-06-13 2019-06-14 52010111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHERBIM MEDIATIK FAT.NR. 67, DT.07.06.2019, SERIA 14081790.
    Bashkia Vlore (3737) 6+1 VLORA Vlore 180,000 2019-06-07 2019-06-10 59621460012019 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 25 dt 21.05.2019
    Federata Te Tjera (3737) 6+1 VLORA Vlore 20,000 2019-06-05 2019-06-06 7721460252019 Shpenzime per prodhim dokumentacioni specifik kronika tv shumsporti 2146025 fat 23 dt 08.02.2019
    Prokuroria e rrethit Vlore (3737) 6+1 VLORA Vlore 10,000 2019-05-23 2019-05-24 9310280302019 Sherbime te printimit dhe publikimit 1028030 PROKURORIA E RRETHIT PUBLIKIME, UP NR. 49/1, DT. 05.10.2019, FAT NR. 24, DT. 10.05.2019, SERIA 14081776
    Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 81,000 2019-05-22 2019-05-23 4021460142019 Libra dhe publikime profesionale kronika televizive teatri 2146014 fat 27 dt 24.04.2019
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 27,000 2019-05-16 2019-05-17 10821460172019 Sherbime te printimit dhe publikimit kronika televizive komunalia 2146017 fat 19 dt 08.05.2019
    Bashkia Vlore (3737) 6+1 VLORA Vlore 185,000 2019-05-16 2019-05-17 51421460012019 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 17 dt 08.05.2019
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 70,000 2019-05-15 2019-05-16 3621460152019 Libra dhe publikime profesionale kronika televizive kultura 2146015 fat 09 dt 10.04.2019