Treasury Transactions 2015-2018

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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 DHIMITER VASI (K81310021J) All 21,805,188.00 313 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
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 4,800 2015-03-20 2015-03-20 6810220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave paguar printime pulla U.P. nr 19 dt 09.03..15,form 5 p.v. dt 09.03.15,fat nr 66,dt 11.03..15,seri 19404265
    Avokati i popullit (3535) DHIMITER VASI (K81310021J) Tirane 103,440 2015-03-18 2015-03-18 5510660012015 Libra dhe publikime profesionale 1066001 602-Avokati Popullit,shtypshkrime,u-p nr 9 dt 13.02.2015,p.v.form 3,4 dt 13.02.15,p.v.dorezimi dt 16.02.15,fat nr 52 seri 19404100 dt 16.02.2015f.hyrje nr 3 dt 16.02.15
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 31,680 2015-03-16 2015-03-16 9810010012015 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kancelari,urdh prok nr 44 dt 12.2.2015,proc verb dt 12.2.2015,fat 44 dt 13.2.2015 seri 19404092,fl hyr nr 38 dt 13.2.2015 VKM nr 358 dt 24.4.2013
    Agjencia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2015-03-03 2015-03-03 3910940182015 Te tjera materiale dhe sherbime speciale Agjensia e Turizmit kartvizita up 11 26.02.2015 pv 5 26.02.2015 fat 53 s 19404251 fh 11 26.02.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DHIMITER VASI (K81310021J) Tirane 12,750 2015-02-25 2015-02-26 10710260012015 Libra dhe publikime profesionale Min Mjedisit kartvizita pv 2.2.2015 fat 2.2.15 fh 2.2.2015
    Komisioni i Prokurimit Publik (3535) DHIMITER VASI (K81310021J) Tirane 2,750 2015-02-25 2015-02-25 3610870102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087010 Kom Prok Publik,lik karta+kartvizita,urdh prok nr 14 dt 08.01.2015,form nr 5 dt 26.01.15,fat 24dt26.1.15seri 19404072,fl hyr 1dt 26.1.15,urdh prok 189dt13.2.15,form nr 5dt 18.2.15,fat40dt18.2.15seri 19404088fl hyr nr2dt18.2.15
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 1,500 2015-02-20 2015-02-23 710131062015 Kancelari ISHSHQ kancelari fat.35 dt. 12.02.2015 fh.1 dt. 20.02.2015
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 204,672 2015-02-13 2015-02-16 5010010012015 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kancelari,urdh prok nr 3,6,10,20dt 06+12.01.2015,proc verb dt dt 6, 12.01.2015,fat 7,8,17,18 dt 7-13.01.2015,seri 19404055,56,65,66 fl hyr nr 1,3,6,10 dt 7-13.01.2015 VKM nr 358 dt 24.4.2013
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 806,100 2015-01-29 2015-01-29 2210010012015 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kancelari,urdh prok nr 1dt 21.11.2014,proc verb dt 21.11.2014,fat 234 dt 24.11.2014 seri 16337902,fl hyr nr 176 dt 24.11.2014,VKM nr 358 dt 24.4.2013
    Drejtoria Arsimore rrethit Tirane (3535) DHIMITER VASI (K81310021J) Tirane 7,800 2015-01-27 2015-01-28 2110110362015 Te tjera materiale dhe sherbime speciale Drejtor.Arsimor.Qarkut bl kartolina pv emergj 29.12.2014 ft 325 dt 29.12.2014 s 19404043
    Drejtoria e Arkivave Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 9,900 2014-12-31 2015-01-13 47510200012014 Blerje dokumentacioni DREJTORIA ARKIVAVE KARTOLINA UP. 197 DT. 17.12.214 FAT.279(16337947) DT. 18.12.2014
    Sherbimi per ceshtjet e biresimeve (3535) DHIMITER VASI (K81310021J) Tirane 9,680 2014-12-31 2015-01-13 17710140492014 Kancelari 1014049 Kom Shqip bires bl kartolina up 6 dt 18.12.2014 pv f5 dt 19.12.2014 ft 289 dt 19.12.2014 s 19404007 fh 6 dt 19.12.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 115,680 2014-12-30 2015-01-06 77510100012014 Te tjera materiale dhe sherbime speciale Min.Fin. bl.kartolina u.prok.49 dt.22.12.2014,p.v. dt.22.12.2014 ftese per oferte, njoftim i APP dt 30.12.2014 Fat.322 dt.30.12.2014 seri 19404040 F.h.74 dt.30.12.2014