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 EXPRESS PRINT All 15,505,930.00 77 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
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EXPRESS PRINT Tirane 8,400 2017-10-27 2017-10-30 15610940342017 Kancelari AZHT blerje kartvizita up nr 20 prot nr 2639/4 dt 20.10.2017 fat nr 45672312 dt 25.10.2017 fh nr 11 dt 25.10.2017
    Shtepia Botuese e Teksteve Mesimore (3535) EXPRESS PRINT Tirane 7,752 2017-10-26 2017-10-27 7810110502017 Te tjera materiale dhe sherbime speciale 1011050- Shtepia tek Mesimore, shumefishim furnizimi me kopertina text mesimor up n 16 dt 18.10.17 relacion dt 18.10.17 ft 1267 dt 20.10.17 fh n 10 dt 20.10.17, seri 45672306
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) EXPRESS PRINT Tirane 18,900 2017-10-25 2017-10-26 45410041312017 Libra dhe publikime profesionale 1004131 Agjenc.Shqipt.Zvill.Inve 2017 shpenzim bl karvizita up nr 90 dt 10.10.2017 pv dt 12.10.2017 fh 8 ft tat nr 1253 ser 45672297
    Shtepia Botuese e Teksteve Mesimore (3535) EXPRESS PRINT Tirane 63,600 2017-09-27 2017-09-28 6910110502017 Te tjera materiale dhe sherbime speciale Shtepia tek Mesimore, furnizim me kopertina u prok 12 dat 13.9.17 ft of 13.9.17 fat 25.9.17 seri 45672266 fhyrje 25.9.17
    Qendra e Publikimeve zyrtare (3535) EXPRESS PRINT Tirane 19,200 2017-09-27 2017-09-28 14510140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare, lik ft prodhim dokum up nr 19/1 dt 12.09.2017, pv nr 5 dt 12.09.2017, seri 45672261/45672257 dt 18.09.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EXPRESS PRINT Tirane 551,880 2017-09-13 2017-09-18 35310110012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MAS, blerje materjale per aktivitetin e-Twinning, U.Prok nr 7 dt 03/07/2017,Ftese per oferte dt 03/07/2017, Njoftim fitusi APP dt 05/07/2017, Fat nr 1131 dt 02/08/2017 seri 45672235, fl hyrja nr 49 dt 02/08/2017
    Qendra e Publikimeve zyrtare (3535) EXPRESS PRINT Tirane 15,840 2017-08-22 2017-08-23 11910140452017 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare shtypj e kushtetutave special. up nr 26 dt 17.7.17, pv form 5 nr 903/4 dt 17.7.17,fat nr 1180 dt 19.7.17, seri 45672224 fh nr 100 dt 19.7.17
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EXPRESS PRINT Tirane 118,200 2017-07-10 2017-07-11 10710940342017 Sherbime te printimit dhe publikimit AZHTprintime publikime up 16 dt 5.07.2017 fat 1162 dt 6.07.2017 seri 45672206 fh 8 dt 6.07.2017
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EXPRESS PRINT Tirane 116,400 2017-05-11 2017-05-12 7810940342017 Sherbime te printimit dhe publikimit AZHT blerje baneri up nr 13 dt 02.05.2017 fat nr 45672152 fh nr 05 dt 08.05.2017
    Teatri "Skampa" (0808) EXPRESS PRINT Elbasan 1,142,682 2017-04-26 2017-04-27 5421090102017 Shpenzime per te tjera materiale dhe sherbime operative Teatri Skampa aktivitet per diten e veres u-r administrativ nr. 84 dt. 02.03.2017 p-v dt. 09.03.2017 fature nr. 1049 dt. 14.03.2017 seri 45672092
    Teatri "Skampa" (0808) EXPRESS PRINT Elbasan 4,800,000 2017-04-21 2017-04-24 5321090102017 Shpenzime per te tjera materiale dhe sherbime operative Teatri Skampa aktivitet dita e veres ui-adm nr.84 dt. 02.03.2017 ftes oer negocim p-v vendim fasture nr.1049 dt. 14.03.2017 seri 45672092
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EXPRESS PRINT Tirane 111,600 2017-02-13 2017-02-14 2110940342017 Kancelari 1094034 AZHT likuid blerje kartvizita, fature nr 1013, dt 10.02.2017, UP nr 3 dt 07.02.2017, kerkese nr 277, dt 06.02.17, ftese oferte dt 06.02.17, Fltee Hyrje nr 2 dt 10.02.17 ProcVerb marrj ne dorz nr 277/6, dt 9.2.17
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EXPRESS PRINT Tirane 8,100 2016-12-28 2016-12-29 29810111402016 Te tjera materiale dhe sherbime speciale FAKULTETI SHKENCAVE TE NATYRES up 68 dt 16.12.2016 fat 944 dt 21.12.2016 seri 4088542 fh 51 dt 21.12.2016
    Avokati i Shtetit (3535) EXPRESS PRINT Tirane 18,000 2016-12-19 2016-12-19 35810140582016 Shpenzime per te tjera materiale dhe sherbime operative 1014058 Avokatura e Shtetit. Blerje zarfa e ftesa up nr 48 date 07.12.2016 pv nr 5 date 07.12.2016 fat nr 929 date 13.12.2016 fh nr 22 date 13.12.2016
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EXPRESS PRINT Tirane 59,400 2016-12-16 2016-12-19 14210940342016 Kancelari Agjensia e Zhvillimit Territorit blerje kancelari up nr 31 dt 14.12.2016 fat nr 938 fh nr 18 dt 15.12.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) EXPRESS PRINT Tirane 98,000 2016-12-05 2016-12-06 55810940012016 Shpenzime per prodhim dokumentacioni specifik MZHU prodhim dokumentacioni up nr 6328 date 24.11.2016 ft nr 40887448 fh nr 29 date 24.11.2016
    Ndermarja e punetoreve nr. 2 (3535) EXPRESS PRINT Tirane 20,496 2016-10-31 2016-10-31 35021011552016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155 Drejt Nr 2 e Punet Qytet Lik logim makine up 3502/1 dt 29.08.2016 pv 3502/2 dt 29.08.2016 fat 34198289 nr 796
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) EXPRESS PRINT Tirane 8,400 2016-07-26 2016-07-27 14010111432016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE SOCIALE KONFERENC SHKENCORE shtypshkrime, up 6 dt 20.6.16,ft of 20.6.16,vl perf 21.6.16,njof fit 21.6.16,fat 732 dt 22.6.16 ser 34198225,fh 3 dt 22.6.16
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EXPRESS PRINT Tirane 6,000 2016-06-27 2016-06-28 9710920012016 Shpenzime per pjesmarrje ne konferenca ISKKomunizmit printime up 20 dt 17.06.2016 fat 739 dt 23.06.2016 seri 34198232 fh 11 dt 23.06.2016
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EXPRESS PRINT Tirane 96,600 2016-06-27 2016-06-27 5810940342016 Sherbime te printimit dhe publikimit Agjensia e Zhvillimit Territorit sherb printimi dhe publikimi fat 34198231,urdher 8 23.06.2016