Treasury Transactions

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 GRAPHIC LINE - 01 All 7,109,121.00 68 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
    Instituti i Monumenteve te Kultures (3535) GRAPHIC LINE - 01 Tirane 3,960 2014-11-20 2014-11-20 25210120602014 Te tjera materiale dhe sherbime speciale 1012060, IMK, Printim licensash me ngjyre,up nr 1622 dt 17.10.2014,pv dt 17.10.2014 fat nr 1191 dt 13.11.2014 sr 16342176,pv marrje ne dorezim dt 13.11.2014
    Drejtoria e Akreditimit (3535) GRAPHIC LINE - 01 Tirane 252,000 2014-11-12 2014-11-13 9510040092014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 drejt.pergj.akreditimit rikonstruksion,up nr 66 d t15.09.2014,ftese per oferte dt 15.09.2014,njoftim fitu dt 16.09.2014.fat nr 1161 dt 01.10.2014,seri 16342148
    Drejtoria e Pergjithshme e burgjeve (3535) GRAPHIC LINE - 01 Tirane 126,000 2014-11-12 2014-11-13 44110140482014 Libra dhe publikime profesionale 1014048 ,drejtoria e pergjithshme e burgjeve, kancelari,det i prapambetur miratuar nga Min Fin shkrese nr 14208/1 dt 23.10.2014,up nr 29 dt 19.12.2013,fto dt 19.12.2013,njof fit dt 23.12.2013,fat nr 1100 dt 30.12.2013 sr 10130035 fh nr 8 dt
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GRAPHIC LINE - 01 Tirane 282,000 2014-11-12 2014-11-12 21210111372014 Te tjera materiale dhe sherbime speciale Fak Gjuh.Huaja TABELA ORIENTUESE UP 8 DT 16.10.2014 NJ. FIT 30.10.2014 FAT 1186 DT 7.11.2014 16342171 FH 8 DT 7.11.2014
    Prokuroria e rrethit TIrane (3535) GRAPHIC LINE - 01 Tirane 44,880 2014-10-29 2014-10-29 16510280022014 Materiale per funksionimin e pajisjeve te zyres 602, Prokuroria e Rrethit Tirane ,MAT,UP 26 D 17/10/14,NJF 27/10/14,FAT 1175 D 27/10/14 S 16342160,FH 28 D 27/10/14
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 2,880 2014-10-27 2014-10-27 63210040012014 Shpenzime per pritje e percjellje 602-MZHETS dhurata,up nr 446 d t17.10.2014,ftese per oferte dt 18.10.2014,njoftim fit dt 18.10.2014,fat nr 1171 dt 20.10.2014,seri 16342156,fh nr 46 dt 20.10.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) GRAPHIC LINE - 01 Tirane 949,200 2014-10-14 2014-10-15 46410160792014 Pajisje per perdorim policor 602, D Pergjithshme pol shtetit ,mat,up 42 d 27/5/14,njf 42/3 d20/6/14,kon 42/4 d 17/7/14,fat 1144 d 1/9/14 s 16342129,fh 47 d 3/9/14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GRAPHIC LINE - 01 Tirane 11,760 2014-10-14 2014-10-15 37410940012014 Te tjera materiale dhe sherbime speciale MZHUT blerje kartvizita up 55 19.09.14 pv 23.09.2014 fat 1153 23.09.2014 fh 17 23.09.2014
    Komuna Kashar (3535) GRAPHIC LINE - 01 Tirane 348,000 2014-10-14 2014-10-15 32728090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl banera vkk 13 dt 10.04.2014 up 30 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 1152 dt 16.09.2014 pmd 16.09.2014 fh 35 dt 16.09.2014
    Qendra Kombetare Kulturore e Femijeve (3535) GRAPHIC LINE - 01 Tirane 78,000 2014-10-10 2014-10-13 11410120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE 600 Blerje materialew UP 22 dt.16.09.14 ftese oferte 17.09.14 pcv 18.09.14 ft.1155 dt.26.09.14 seria 16342140 fh 20 dt.26.09.14 nj.fituesi 18.09.14
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 47,880 2014-08-04 2014-08-05 29721660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl korniza up 149 dt 19.06.2014 pv 21.06.2014 fat 1109 dt 23.06.2014 fh 57 dt 23.06.2014 umd 150 dt 22.06.2014 pvmd 22.06.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GRAPHIC LINE - 01 Tirane 951,600 2014-08-04 2014-08-05 14010051172014 Sherbime te tjera AZHBR sherbime te tjera sinjalistika. u.p. nr 10 dt 20.04.2014, form nj.kont. nr 740 dt 22.04.2014, kontrate nr 2466/1 dt 07.07.2014, fat tatim nr 16342116 dt 17.07.2014, f.hyrje nr 8 dt 18.07.2014, p.v. marjes ne dorezim dt 16.07.2014,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GRAPHIC LINE - 01 Tirane 8,400 2014-08-04 2014-08-05 53110930012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MEI dhurata,program nr 77/12 dt 23.04.2014,fat nr 1126 d t02.07.2014,seri 16342111,fh nr 9 dt 02.07.2014
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 98,280 2014-07-22 2014-07-23 25210120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE MATERIALE PUBLICITETI,Up 63 dt.24.06.14 ftese per oferte 24.06.2014 ft.1128 dt.02.07.14 serial 16342113 FH 84 DT.04.07.14 nj.fituesi 26.06.2014 kont.27.06.2014
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 100,200 2014-07-22 2014-07-23 25310120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE MATERIALE PUBLICITETI,Up 65 dt.02.06.14 ftese per oferte 02.06.2014 ft.1107 dt.18.06.14 serial 134709992 FH 72 DT.18.06.14 nj.fituesi 03.06.14 kont.05.06.2014
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 2,760 2014-07-22 2014-07-23 25410120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE MATERIALE PUBLICITETI,Up 66 dt.20.06.14 ftese per oferte20.06.14 ft.1107 dt.18.06.14 serial 13470995 FH 84 DT.04.07.14 nj.fituesi24.06.2014 kont.24.06.14
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 100,800 2014-07-07 2014-07-08 19310120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale promocioni UP 16 dt.21.05.14 ft.per oferte 21.05.14 ft.1096 dt.03.06.14 seria 13470981 nj.fituesi 22.05.14 fh 63 dt.03.06.2014 kont.23.05.2014
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 110,400 2014-07-07 2014-07-08 19410120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale promocioni UP 27 dt.27.05.14 ft.per oferte 27.05.14 ft.1102 dt.02.06.14 seria 13470987 nj.fituesi 28.05.14 fh 64 dt.03.06.14 kont.28.05.2014
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 9,600 2014-07-04 2014-07-07 29310140012014 Kancelari MINISTRIA E DREJTESISE kartvizita,up nr 309/1 dt 06.06.14,fto dt 06.06.2014,njof fit dt 12.06.2014,fat nr 1104 dt 12.06.2014 sr 13470989,fh nr 33 dt 12.06.2014
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 2,820 2014-06-26 2014-06-26 36210040012014 Shpenzime per pritje e percjellje 602 MZHETS dhurata,up nr 336 dt 16.06.2014,ftese dt 17.06.2014,njoftim dt 17.06.2014,fat nr 1108 dt 20.06.2014,seri 13470993,fh nr 24 dt 20.06.2014