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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITRAQ KOSTA All 9,559,243.00 131 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 Zhvillimit te Arsimit (3535) DHIMITRAQ KOSTA Tirane 133,333 2018-10-08 2018-10-09 26110110752018 Libra dhe publikime profesionale Insitut.Zhvillimit Arsimit sherb shtypje certifikata up 63 dt 12.9.20108 ftes 12.9.2018 ft 26 dt 3.10.2018 ser 62544988 fh 8 dt 3.10.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 62,520 2018-09-21 2018-09-24 53510130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544983 dt.18.09.2018, f.hyrje nr.74 dt.18.09.2018,pcv dt.18.09.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 13,399 2018-09-04 2018-09-10 46410130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544968 dt.26.06.2018, f.hyrje nr.50 dt.26.06.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 105,529 2018-09-04 2018-09-10 46610130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544974 dt.06.08.2018, f.hyrje nr.63 dt.06.08.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 70,506 2018-09-04 2018-09-10 46510130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544970 dt.10.07.2018, f.hyrje nr.54 dt.10.07.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 22,320 2018-09-04 2018-09-10 46710130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544976 dt.06.08.2018, f.hyrje nr.64 dt.06.08.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 13,399 2018-08-30 2018-08-31 44710130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544968 dt.26.06.2018, f.hyrje nr.50 dt.26.06.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 105,529 2018-08-30 2018-08-31 44910130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544974 dt.06.08.2018, f.hyrje nr.63 dt.06.08.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 70,506 2018-08-30 2018-08-31 44810130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544970 dt.10.07.2018, f.hyrje nr.54 dt.10.07.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 22,320 2018-08-30 2018-08-31 45010130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544976 dt.06.08.2018, f.hyrje nr.64 dt.06.08.2018
    Instituti Studimeve te Transportit Tirane (3535) DHIMITRAQ KOSTA Tirane 74,640 2018-07-26 2018-07-27 9910060992018 Sherbime te printimit dhe publikimit Instituti Transportit LIK shpenzime te printimit dhe publikimit fat nr 62544954 dt 13.04.2018 UP 6 dt.27.03.18 ftese oferte 27.03.18 pcv nj.fit.29.03.18
    Unversitet "L.Gurakuqi", Shkoder (3333) DHIMITRAQ KOSTA Shkoder 133,333 2018-07-04 2018-07-05 24710111292018 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder shp prodhim doku up nr 7 dt 05.06.2018,ftese ofer nr 1898/1 dt 05..6.2018,njof fituesi dt 11.06.2018,fat nr 62544969 dt 18.06.2018,fh nr nr 18.06.2018,pv nr 1898/4 dt 18.06.2018
    Administrata Qendrore SHSSH (3535) DHIMITRAQ KOSTA Tirane 33,600 2018-05-30 2018-05-31 10810131412018 Blerje dokumentacioni 1013141- SHCSHT, -602, UP nr 859 dt 8.5.18, ft oferte 859/1 dt 8.5.18, vleresim perfundimtar dt 9.5.18, ft n 4 s 62544956 dt 15.5.18, fh n 5 dt 15.5.18
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 81,300 2018-05-08 2018-05-09 13510110482018 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2018 publikime printeime up 9 dt 23.04.2018 pv 23.04.2018 fat 3 dt 27.04.2018 seri 62544955 fh 17 dt 27.04.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DHIMITRAQ KOSTA Tirane 76,000 2018-04-24 2018-04-25 6110061572018 Blerje dokumentacioni 1006157 ISHTI blerje formulare fat nr 002479 fh nr 7 dt 23.03.2018
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 28,000 2018-03-19 2018-03-20 3310130542018 Sherbime telefonike 1013054 QKMZHRF mat zyre fat. 0002473 dt. 01.03.2018 fh 9 dt. 01.03.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 98,400 2018-01-30 2018-01-31 1261012016201pt7 Libra dhe publikime profesionale 1012016 MUZEU KRUJE SA LIKblerje mat publicitare sipas FAT nr 0002896 dt 7.12.2017. urdh prok nr 10 dt 24011.17.proc verb dt 7.12.2017 dhe flete hyrje nr 9 dt 7.12.2017
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 36,500 2018-01-30 2018-01-31 138910110482017 Blerje dokumentacioni Universiteti i Sporteve bl dok u prok 19.12.17 p verbal 22.12.2017 fat 27.12.17 seri 0013713 fhyrje 27.12.2017
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 9,060 2017-12-26 2017-12-29 18110130542017 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF Materiale zyre te pergjithshme, up n 37 dt 14.12.17 pv n 5 dt 14.12.17 ft 143 dt 21.12.17 s 0002897 pv marrje ne dorez fh n 52 dt 21.12.17
    Fakulteti i Mjekesise Dentare (3535) DHIMITRAQ KOSTA Tirane 57,720 2017-12-20 2017-12-26 10110112002017 Te tjera materiale dhe sherbime speciale 2017- FAKULTETI I MJEKESISE DENTARE BL DOKUMENTACIONI UP 369/7 DT 9.10.2017 PV 5 DT 12.10.2017 FAT 29 DT 14.11.2017 SERI 002455