Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 19,010,447.00 150 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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 78,300 2018-07-04 2018-07-06 33710110012018 Shpenzime per pjesmarrje ne konferenca MASR,blerje materjale konferenca pakicat kombetare,U.Prok nr 12 dt 04/05/2018,P.Verbal i realiz te proced dt 04/05/2018,Fat nr 26 dt 04/05/2018 seri 37373985,Fl hyrja nr 167 dt 30/05/2018
    Universiteti Bujqesor (3535) KUJTIM DRIZARI Tirane 693,600 2018-06-26 2018-06-27 32410110412018 Te tjera materiale dhe sherbime speciale Univers.Bujqesor.bl mater kanc dhe banera up 25 dt 16.4.2018 ft ofert18.4.2018 kl perf 18.4.18 pv md 7.5.2018 ft 28 dt 7.5.2018 ser 37373987 fh 17 dt 7.5.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 120,000 2018-06-19 2018-06-21 30110110012018 Shpenzime per pjesmarrje ne konferenca MASR, Sherbim punime adeziv, U.Prok nr 16 dt 525/05/2018,P.verbal i realiz te procedures dt 25/05/2018,Fat nr 32 dt 25/05/2018 seri 37373991
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) KUJTIM DRIZARI Tirane 5,736 2018-05-25 2018-05-28 7810870132018 Sherbime te tjera ASIG, Lik sherbim perkthimi , shkrese nr 210/2 dt 11.05.2018 u prok nr 46 dt 11.05.2018 , ft of 210/3 dt 11.05.2018 , fat nr 31 dt 17.05.2018 nr seri 37373990 pv nr 210/5 dt 17.05.2018
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 44,400 2018-05-23 2018-05-24 6921460142018 Libra dhe publikime profesionale mjete promocionale teatri 2146014 fat 23 dt 27.04.2018 u.prok 3 dt 03.04.2018 ftes oferte
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 320,400 2018-05-16 2018-05-17 8310110472018 Shpenzime per te tjera materiale dhe sherbime operative Universitet.Arteve BL BOJE UP 03 DT 3.04.2018 NJ FIT 30.04.2018 FAT 27 DT 4.05.2018 SERI 37373986 FH 4 DT 4.05.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 117,600 2018-05-14 2018-05-15 7610112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE, -602, UP n 2 dt 10.4.18, pv dt 10.4.18 pv marrje ne dorezim dt 11.4.18, ft s 37373978 dt 11.4.18, fh n 5 dt 11.4.18
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 9,600 2018-05-08 2018-05-09 17010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, dedikime te personalizuara -medajle, u-p nr 24, dt 26.03.18,ft.oft dt 26.03.2018,nj.fit dt 30.03.18, fat nr 22 dt 11.04.2018,seri 37373981 p.v.m.d. dt 11.04.18
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 44,040 2018-05-08 2018-05-09 16910220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,sherbim printime u-p nr 34, dt 23.04.18,ft.oft dt 23.04.2018,nj.fit dt 25.04.18, fat nr 24 dt 27.04.2018,seri 37373983 p.v.m.d. dt 27.04.18
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 33,000 2018-05-07 2018-05-08 6410112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE MATERIALE PRINTIMI UP 5 DT 3.11.2017 NJ FIT 13.11.2017 FAT 21 DT 11.04.2018 SERI 37373980 FH 6 DT 11.04.2018
    ASHR Tirane (3535) KUJTIM DRIZARI Tirane 524,400 2018-04-25 2018-04-26 9110130022018 Blerje dokumentacioni 1013002 ASHR libreza shendetsore up 12/1 dt 20.03.2018 fat 37373977 dt 06.04.2018 fh 14 dt. 06.04.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KUJTIM DRIZARI Tirane 392,400 2018-04-17 2018-04-18 9210102822018 Shpenzime per prodhim dokumentacioni specifik 1010282 Drejtoria Pergj.e Metrologjise 2018 shenz blerje dokumentacioni specikfik,up 6 dt 28.02.2018,ft ofert 28.02.2018,njof fit 12.03.2018,fat nr 18 dt 23.03.2018 ser 37373976,fh 3 dt 23.3.18,urdher 79 dt 13.3.18,kont 385/6 dt 20.03.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 57,120 2018-04-05 2018-04-11 14210110012018 Sherbime te printimit dhe publikimit MASR, sherbime printimi, urdh prok nr 4 dt 01/03/2018,ftese per oferte dt 23/02/2018, urdh ministri nr 84 dt.21/02/2018 prot.1868, fat.nr.17 dt.02/03/2018 seri 37373975, fh nr.15 dt.02/03/2018
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 13,200 2018-03-21 2018-03-23 9610220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,sherbim printime u-p nr 9 dt 7.02.18,ft.oft dt 7.02.18,nj.fit dt 12.02.18, fat nr 16 dt 16.02.2018,seri 37373973 p.v.m.d. dt 16.02.18
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 46,440 2018-03-19 2018-03-20 1721460142018 Libra dhe publikime profesionale mjete promocionale teatri 2146014 fat 42 dt 20.11.2017 u,prok 23 dt 03.11.2017 ftes oferte
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 53,400 2018-03-13 2018-03-15 3810112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE BL MATERIALE UP 5 DT 3.11.2017 PV 13.11.2017 FAT 7 DT 20.12.2017 SERI 37373959 FH 10 DT 20.12.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 104,400 2018-02-28 2018-03-01 9510160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 apar drej pergj policise pagese ft logo policie nr 015 dt 12.2.18 seri 37373972 urdher prok 10 dt 10.2.18, fitues 8.2.18 pv 12.2.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 334,800 2018-02-28 2018-03-01 9910160792018 Sherbime te tjera 1016079 apar drej pergj policise pagese ft shpe tjera nr 013 dt 12.1.18 sr 37373968 u prok 3 dt 4.1.18 fit 8.1.18 fh 01 dt 12.1.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 453,000 2018-01-30 2018-01-31 576110110012017 Shpenzime per pjesmarrje ne konferenca MASR, blerje bluza kapele, Java e rinise, Urdh.nr.605 dt.01/12/2017 prot.12341, p/verbal emergjence formulari 4 dt.14/12/2017, p/verbal emergjence dt.01/12/2017, memo grupi i punes dt.14/12/2017, fat.nr.002 dt.07/12/2017 seri 37373953,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 188,400 2017-12-26 2017-12-29 85010160792017 Shpenzime per prodhim dokumentacioni specifik 1016079 D Pergj Polic. Tirane pagese ft blerje kartolina nr 006 dt 19.12.17 sr 37373958, fh 14 dt 19.12.17, u prok 49 dt 12.12.17, fitues 14.12.17