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 GIOAD All 8,089,248.00 45 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 Telegrafike Shqiptare (3535) GIOAD Tirane 10,500 2016-11-08 2016-11-09 16210310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-percjellje , urdher titullari dt 5.11.2016,programi nr 375 dt 26.10.16,situac.shpenz dt 02.11.2016,fat nr 140dt 28.10.2016,seri 33863187
    Zyra e Punes Durres (0707) GIOAD Durres 342,000 2016-10-13 2016-10-13 45810250072016 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC. PER SUBJ GIOAD
    Aparati Qendror i SHIKUT (3535) GIOAD Tirane 308,000 2016-09-27 2016-09-28 48210180012016 Shpenzime per pritje e percjellje SHISH Shp pritje delegacioni, progr 936/1 dt 12.09.2016, konfidencial, fat 33863174, dt.14.09.2016
    Zyra e Punes Durres (0707) GIOAD Durres 294,498 2016-09-14 2016-09-15 38910250072016 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO0707/ZYRA E PUNES /KOD 1025007/SUBVENC. PER SUBJ GIOAD
    Dogana Durres (0707) GIOAD Durres 112,000 2016-07-15 2016-07-18 7410100812016 Shpenzime per aktivitete sociale per personelin LIK FAT 120 / DOGANA DURRES 1010081 / TDO 0707
    Aparati Qendror i SHIKUT (3535) GIOAD Tirane 156,000 2016-07-07 2016-07-08 31510180012016 Shpenzime per pritje e percjellje SHISH Shp pritje progr 618/1 dt 08.06.2016, konfidencial, fat 33863161, dt.09.06.2016
    Dogana Durres (0707) GIOAD Durres 122,500 2016-06-17 2016-06-20 6710100812016 Shpenzime per aktivitete sociale per personelin LIK FAT 118 DARKE PUNE / DOGANA DURRES 1010081 / TDO 0707
    Agjensia Telegrafike Shqiptare (3535) GIOAD Tirane 148,400 2016-06-13 2016-06-14 7510310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-per Konferencen AMAN, Miratim K/M. NR 339/1 DT 26.01.2016,U-PAG TITULL DT 8.06.16,prog nr 206 dt 17.05.16,sit perfnd nr 184 dt 8.06.16,,fat nr 116,dt 03.06..16,sr 33863158
    Kuvendi Popullor (3535) GIOAD Tirane 306,600 2016-05-24 2016-05-24 42310020012016 Shpenzime per pritje e percjellje 1002001 Kuvendi i Shqiperise, lik ft shp pritje progr dt 13.4.2016, seri 33863151 dt 27.4.2016
    Agjensia Telegrafike Shqiptare (3535) GIOAD Tirane 25,920 2015-12-09 2015-12-09 22510310012015 Shpenzime per pritje e percjellje 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 72 dt 03.12.2015,sr 24615410,preventiv shp dt 7.12.15
    Kuvendi Popullor (3535) GIOAD Tirane 175,200 2015-11-06 2015-11-06 88010020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 21.9.2015, seri 24615402 dt 23.10.2015
    Zyra e Punes Durres (0707) GIOAD Durres 78,391 2015-10-21 2015-10-22 62310250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/PAGA NXITJE PUNESI SIPAS LISTE PAGESES
    Zyra e Punes Durres (0707) GIOAD Durres 131,791 2015-10-21 2015-10-22 62410250072015 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO 0707/ ZYRA OUNES /KOD 1025007/SUBVENC.SUBJ GIOAD
    Zyra e Punes Durres (0707) GIOAD Durres 369,866 2015-09-15 2015-09-16 52210250072015 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO 0707/ ZYRA OUNES /KOD 1025007/SUBVENC.
    Zyra e Punes Durres (0707) GIOAD Durres 220,000 2015-09-15 2015-09-16 52110250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/PAGA NXITJE PUNESI SIPAS LISTE PAGESES
    Zyra e Punes Durres (0707) GIOAD Durres 369,866 2015-08-13 2015-08-14 44510250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/SUBVENC.SUBJ GIOAD
    Zyra e Punes Durres (0707) GIOAD Durres 220,000 2015-08-13 2015-08-14 44410250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/PAGA NXITJE PUNESI SIPAS LISTE PAGESES
    Zyra e Punes Durres (0707) GIOAD Durres 369,866 2015-07-21 2015-07-21 34510250072015 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO 0707/ ZYRA OUNES /KOD 1025007/SUBVENC.SUBJ GIOAD
    Zyra e Punes Durres (0707) GIOAD Durres 220,000 2015-07-15 2015-07-16 34410250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/PAGA NXITJE PUNESI SIPAS LISTE PAGESES
    Zyra e Punes Durres (0707) GIOAD Durres 219,494 2015-06-11 2015-06-12 23810250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/PAGA NXITJE PUNESI SIPAS LISTE PAGESES