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 PUBLICITA All 3,786,979.00 67 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 Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 3,052 2014-09-24 2014-09-25 74910100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft fh per punonj up dt 30.1.2014, nj fit dt 3.2.2014, seri 13775322 dt 18.9.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) PUBLICITA Sarande 107,800 2014-09-24 2014-09-25 97.10120172014 Uniforma dhe veshje te tjera speciale lik nga z butrint FAT NR 17 DAT 27.08.2014
    Drejtoria e Akreditimit (3535) PUBLICITA Tirane 9,900 2014-07-25 2014-07-29 2710040092014 Sherbime te printimit dhe publikimit 602 drejt.pergj.akreditimit sherbime printimi ft 13775301 dt 23.6.14 up per blerje te vogla 13 dt 20.6.14 fh 2 dt 23.6.14
    Reparti Ushtarak Nr.5001 Tirane (3535) PUBLICITA Tirane 107,880 2014-07-24 2014-07-25 23810170812014 Shpenzime per pjesmarrje ne konferenca 602-REP 5001 shpenzime pjesemarje ne konference up 1342 dt 16.4.14 ftese oferte 1342/1 dt 16.4.14 pv 1342/2 dt 24.4.14 ft 6 dt 23.6.14 seri 13775306 fh 02 23.6.14
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) PUBLICITA Tirane 35,800 2014-07-11 2014-07-14 13610041312014 Shpenz. per rritjen e te tjera AQT 231 agjensia shqiptare e zhvillimit t.vsh,urdher nr 212 d t19.06.2014,fat nr 8 d t03.04.2014,ser i13775108,kontrate nr 2013/329-055 dt 12.11.2013
    Autoriteti Rrugor Shqiptar (3535) PUBLICITA Tirane 29,880 2014-07-03 2014-07-10 55610060542014 Shpenzime per prodhim dokumentacioni specifik ARRSH - Shkresa 2190/2 Dt 24.06.14 Urdher Prokurimi Nr. 2190/1 dt 24.04.14 Fat Nr. 49 dt 16.06.14 ser 13775149 flete hyrje Nr. 14 dt 16.06.14
    Avokati i popullit (3535) PUBLICITA Tirane 359,880 2014-07-08 2014-07-09 14010660012014 Shpenzime per pjesmarrje ne konferenca 1066001 AVOKATI I POPULLIT. pagese sherbimi per konference U.P.nr 17 dt 05.06.2014, f,ofert. dt 06.06.2014, nj.fitus. dt 19.06.2014, p.verbal. dt 30.06.2014 , fat nr 5 dt 30.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 1,717 2014-07-07 2014-07-08 50210100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl fh per pun urdher dt 30.1.2014, seri 13775302 dt 26.6.2014, fh dt 26.6.2014
    Teatri Operas dhe Baletit (3535) PUBLICITA Tirane 14,280 2014-07-04 2014-07-04 18710120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Up 31 dt.03.06.14 ft.per oferte 03.06.14 ft.45 dt.09.06.14 seria 13775445 njoftim fituesi 4.06.14 kont.05.06.14 fh 66 dt.09.06.14
    Teatri Operas dhe Baletit (3535) PUBLICITA Tirane 8,280 2014-07-04 2014-07-04 18810120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Up 15 dt.21.05.14 ft.per oferte 21.05.14 ft.41 dt.26.05.14 seria 13775141 njoftim fituesi 22.05.2014 kont.26.05.14 fh 61 dt.28.05.14
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 77,880 2014-07-02 2014-07-03 6110111432014 Shpenzime per pjesmarrje ne konferenca Fak Shk Sociale SHP. KONFERENCE UP 1 DT 11.06.2014 FT,OF 12.06.2014 NJ. FIT, 19.06.2014 FAT 50.19.06.2014 FAT 50 DT 19.06.2014 FAT 50 DT 19.06.2014 SERI 13775150 FH 1 DT 19.06.2014
    Reparti inspektimit shpetim miniera (3535) PUBLICITA Tirane 15,480 2014-06-30 2014-06-30 9510930062014 Blerje dokumentacioni 602 rep.inspektim shpetim miniera dokumenta,up nr 5 dt 17.04.2014,ftese per oferte dt 18.04.2014,fat nr 30 dt 28.04.2014,seri 13775130,fh nr 6 dt 28.04.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 3,053 2014-06-18 2014-06-19 31110100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl fh per pun up dt 30.1.2014, kontr dt 3.2.2014, seri 13775148 dt 10.6.2014, fh dt 10.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 572 2014-06-18 2014-06-19 30010100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl fh per pun up dt 30.1.2014, kontr dt 3.2.2014, seri 13775137 dt 13.5.2014, fh dt 13.5.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PUBLICITA Tirane 2,099 2014-06-18 2014-06-18 30210100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl fh per pun up dt 30.1.2014, kontr dt 3.2.2014, seri 13775139 dt 23.5.2014, fh dt 23.5.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) PUBLICITA Tirane 44,280 2014-06-16 2014-06-17 74101708520142 Sherbime te tjera 602-REP 6004 te tjera materiale ,up nr 10 dt 26.05.2014,pv dt 30.05.2014,fat nr 44 dt 30.05.2014,seri 13775144,fh nr 2 d t130.05.2014
    Teatri Kombetar (3535) PUBLICITA Tirane 50,280 2014-06-05 2014-06-06 10410120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese per elemente promocional,UP 55 dt 15.05.14,Formulari 3 Ftes per ofert 19.05.14,Njoft fit, Fat 40 dt 23.05.14,seri 1377514,FH 21 dt 23.05.14
    Biblioteka kombetare (3535) PUBLICITA Tirane 8,280 2014-06-04 2014-06-05 9210120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA proj vellezerit frasheri,postera, up 22 dt 30.04.14, , oferta 05.05.14, , njoftim fit 05.05.14, ft 35 dt 35 dt 06.05.14, seri13775135, fh 18 dt 06.05.14
    Galeria Kombetare e arteve (3535) PUBLICITA Tirane 71,881 2014-06-05 2014-06-05 6710120212014 Te tjera transferime korrente 1012021 GALERIA pagese pakete grafike, up 146 dt 14.4.14, njoftim fit 146/4, dt 17.4.14, kontr 146/5 dt 17.4.14, ft 28 dt 24.4.14, seri 13775128, prev 146/1 fh 2/1 dt 24.4.14
    Teatri Operas dhe Baletit (3535) PUBLICITA Tirane 35,880 2014-06-04 2014-06-05 14010120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB ftesa , postera, UP 2 DT 28.04.14, FT 34 DT 02.05.14, SERI 13775134, FTESA 28.04.14, NJOFTIM FIT 30.04.14, FH 55 DT 08.05.14,KONTR 30.04.14