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 KEMINET All 23,870,828.00 490 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 11,400 2016-04-08 2016-04-08 5410051182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje PORTALI WEB.,m- mars 2016,kont vazhdim. Nr 1916 dt 18.05.2015,fat NR 128 SERI 23273028 DT 31.03..2016
    Akademia e Fiskultures (3535) KEMINET Tirane 44,280 2016-04-06 2016-04-07 8810110482016 Sherbime telefonike 1011048 Universiteti i Sporteve internet kv 1.3.16 ft 31.3.16
    Presidenca (3535) KEMINET Tirane 90,456 2016-04-05 2016-04-05 16610010012016 Shpenzime per pritje e percjellje Presidenca,lik MIREMB FAQE ZYRTARE,URDH PROK NR 37/1 DT 10.2.2016,FTESE OFERTE DT 11.2.2016,NJOFT FIT 37/3 DT 23.2.2016,KONTR 37/4 DT 25.2.2016,FAT 143 DT 31.3.2016,
    Nd-ja Tregut Lire (3535) KEMINET Tirane 73,840 2016-03-29 2016-03-30 17221010492016 Sherbime telefonike 2101049 DPTTV lik sherb interneti kont 14474 19.02.2016 fat 23273021
    Akademia e Arteve (3535) KEMINET Tirane 30,480 2016-03-25 2016-03-25 4910110472016 Sherbime telefonike UNIVERSITETI I ARTEVE sherbim intrenet,shtese kontrate dt 25.12.2015,fat nr 100 dt 29.02.2016,seri 23273100
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 30,030 2016-03-23 2016-03-23 8310060472016 Sherbime te tjera DPUK internet kont sherb 49 08.01.2016 fat 23273001
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET Tirane 33,343 2016-03-23 2016-03-23 8210060472016 Sherbime te tjera DPUK internet kont sherb 48 08.01.2016 fat 23273002
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KEMINET Tirane 59,724 2016-03-18 2016-03-21 4310041312016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.I.D.A riparime,up nr 104 dt 28.12.2015,pv dt 28.12.2015,fat nr 648 dt 28.12.2015,seri 23273248
    Akademia e Fiskultures (3535) KEMINET Tirane 79,771 2016-03-17 2016-03-18 6810110482016 Sherbime telefonike 1011048 Universiteti i Sporteve sh interneti k 31.12.15 ft 29.2.16
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 9,750 2016-03-17 2016-03-17 510069032016 Shpenz. per rritjen e te tjera AQT 1006903 PIU-PMU I IDB pagese interneti fat nr 34 date 29.01.2016 sr 23273134
    Maternitet Nr.2T. (3535) KEMINET Tirane 73,920 2016-03-09 2016-03-10 5810130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' internet vazhdim kontr.11/1 dt. 11.01.2016 fat.23273087 dt. 29.02.2016 sit. 29.02.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 11,400 2016-03-04 2016-03-07 3710051182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje PORTALI WEB.,m- shkurt 2016,kont Nr 1916 dt 18.05.2015,fat NR 80 SERI 23273080 DT 23.02..2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KEMINET Tirane 21,000 2016-03-04 2016-03-04 2910920012016 Sherbime telefonike ISKKomunizmit Lik internet kontr vazhd 05.11.2015 fat 23273086 nr 86
    ALUIZNI-Tirana (2) KEMINET Tirane 31,231 2016-03-04 2016-03-04 1410940272016 Sherbime te tjera Aluizni Tirana 2 internet janar shkurt 2016 fat 23273098
    Nd-ja Tregut Lire (3535) KEMINET Tirane 19,350 2016-02-16 2016-02-17 3421010492016 Sherbime telefonike 2101049 DPTTV internet kont 1617 dt 06.05.12 fat 28,29 dt 29.01.16 sr 23273128,23273129
    Federata e Shahut (3535) KEMINET Tirane 14,640 2016-02-17 2016-02-17 510112192016 Transferta per klubet dhe asociacionet e sportit Federat. shq.Shahut rinov Hostim portali ft 56 dt 5.2.2016 s 23273056
    Maternitet Nr.2T. (3535) KEMINET Tirane 73,920 2016-02-12 2016-02-12 4310130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' internet up. 1 dt.24.12.2015 kontr.11/11 dt. 11.01.2016 fat. 23273132 dt. 29.01.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 11,400 2016-02-09 2016-02-10 1410051182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje PORTALI WEB.,m-janar 2016,kont Nr 1916 dt 18.05.2015,fat NR 30 SERI 23273130 DT 29.01.2016
    Federata Shqipetare e Ciklizmit (3535) KEMINET Tirane 13,680 2016-01-29 2016-01-29 710112122016 Transferta per klubet dhe asociacionet e sportit Federata Shq Ciklizmit lik Domain, urdh prok nr 1 dt 20.1.2016,proc verb dt 3 dt 24.1.2016,fat 45 dt 29.1.2016 seri 23273145,urdh finance dt 29.1.2016
    Maternitet Nr.2T. (3535) KEMINET Tirane 43,516 2016-01-21 2016-01-21 2010130882016 Sherbime te tjera 1013088 internet dhjetor 2015 kontrate 1/1 dt. 10.02.2015 fat.23273215 dt. 15.12.2015