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 LIZARD All 30,279,782.00 88 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
    Teatri Operas dhe Baletit (3535) LIZARD Tirane 58,800 2018-08-10 2018-08-13 21310120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.mater promocionale u.prok 145/3 dt 14.6.18 proc ver 14.6.18 fat 341 dt 14.6.18 ser 60925993 f.hyr 29/1 dt 14.6.18
    Teatri Operas dhe Baletit (3535) LIZARD Tirane 167,953 2018-08-10 2018-08-13 21210120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.mater promocionale u.prok 145/2 dt 21.2.18 ft ofert 21.2.18 njof fit 1.3.18 kontr 1.3.18 fat 336 dt 14.6.18 ser 60925988 ff.hyr 29 dt 14.6.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LIZARD Tirane 38,880 2018-07-18 2018-07-19 46710150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik mater per pritje zyrtare,urdh prok nr 45 dt 18.5.2018,proc verb dt 45/1 dt 18.5.2018,fat 249 dt 8.06.2018 seri 60925901,fl hyr nr 49 dt 8.06.2018
    Drejtoria Rajonale Tatimore Kukes (1818) LIZARD Kukes 28,020 2018-07-16 2018-07-17 7810100582018 Te tjera materiale dhe sherbime speciale 1010058 Dr.Tatimeve Kukes materiale per platformen fat nr 95seri 58435347 dt 10.03.2018
    Drejtoria Rajonale Tatimore Kukes (1818) LIZARD Kukes 27,600 2018-07-16 2018-07-17 7910100582018 Te tjera materiale dhe sherbime speciale 1010058 Dr.Tatimeve Kukes materiale per platformen fat nr 273seri 60925925 dt 27.06.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 118,800 2018-07-12 2018-07-13 11910870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje zarfa per te ftuar , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 fat nr244dt 6.06.2018 ,seri 58435496,fh 16 dt 6.06.2018 , u prok 663dt 5.06.2018 prog 1743/5 dt 4.05.2018, kerkse 2197/1prot5.06.2018 urdh2197/5
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LIZARD Tirane 58,667 2018-07-12 2018-07-13 60410060012018 Sherbime te tjera MIE, sherbim veshje xhamash , memo kerkes nr.9025 dt.22.6.18, urdher nr.9025/1 dt.26.6.18, fat nr.285 (60925937) dt.30.06.2018 situacion sherbimi
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 3,600 2018-06-25 2018-06-26 10910950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001 Lik posta kerkese 477 dt 18.06.2018 fat 60925913 pv 19.06.2018 fh 8 dt 19.06.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 81,360 2018-06-19 2018-06-20 10210870022018 Subvencione te tjera 1087002 DSHQ,LIK blerje bexha a6 vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 vendim nr 2 dt 9.01.2018 , fat nr 220 dt 25.05.2018, fh nr 3 dt 25.05.2018 , up nr 585 dt 24.05.2018 , nr 2027/4 dt 24.05.2018 , pv m dor 2027/7 dt 24.05.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 481,560 2018-06-19 2018-06-20 10010870022018 Subvencione te tjera 1087002 DSHQ,LIK blerje artikuj , kancelarie , fat nr 214 dt 21.05.2018 seri 58435466 ,kerkese 1877/3 dt 18.05.2018 , fh n 74 dt 21.05.2018 up nr 546 dt 18.05.2018 , pv marr dor 1877/9 dt 18.05.2018 , pv marr dor 1877/10 dt 21.05.2018
    Drejtoria Rajonale Tatimore Elbasan (0808) LIZARD Elbasan 96,000 2018-05-31 2018-06-01 PT8510100482018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010048 2018 Drejt Raj Tatimore Materiale Zyre Up.nr.1 dt.28.2.2018;pv.nr.5 dt.21.3.2018;fat.nr.126 dt.21.3.2018;seri 58435368;fh.nr.22 dt.21.3.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 960,397 2018-05-25 2018-05-28 7410870022018 Subvencione te tjera 1087002 DSHQ,LIK leter murale , vkm nr 4 dt 9.01.2018 , vendim nr 2 dt 9.01.2018 , kerkese 1743/7 dt 7.05.2018 , u prok nr 489 dt 7.05.2018 , pv nr 7.05.2018 , fat tat 178 dt 7.05.2018 , fl hyr nr 70 dt 7.05.2018
    Drejtoria Rajonale Tatimore Diber (0606) LIZARD Diber 9,600 2018-05-17 2018-05-18 6810100462018 Sherbime te tjera Tatimet mallra dhe sherbime te tjera fat.nr.63 dt.24.02.18
    Drejtoria Rajonale Tatimore Durres (0707) LIZARD Durres 51,240 2018-04-27 2018-04-30 7010100472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.121 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Fier (0909) LIZARD Fier 98,640 2018-04-26 2018-04-27 9710100492018 Sherbime te printimit dhe publikimit MATERIALE PER TATIMET FIER FAT 120 DT 27/03/2018 SERI 58435372
    Teatri Operas dhe Baletit (3535) LIZARD Tirane 110,400 2018-04-18 2018-04-19 9910120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. materi skenog u.prok 212/2 dt 19.3.18 ft oferet 19.3.18 njof fit 23.3.18 kontr 23.3.18 fat 107 dt 12.3.18 ser 58435359 f.hyr 20 dt 27.3.18
    Teatri Operas dhe Baletit (3535) LIZARD Tirane 413,211 2018-04-18 2018-04-19 9610120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. materi promocionale u.prok 145/2 dt 21.2.18 ft oferet 21.2.18 njof fit 1.3.18 kontr 01.3.18 fat 107 dt 12.3.18 ser 58435359 f.hyr 12 dt 12.3.18
    Drejtoria Rajonale Tatimore Durres (0707) LIZARD Durres 88,944 2018-04-05 2018-04-06 5310100472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.111 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Tirane (3535) LIZARD Tirane 58,668 2018-04-05 2018-04-06 9010100402018 Sherbime te tjera 1010040 Drejtoria Rajonale Tatimore Vendosje e sinjalistikave pv.emergjenc.08.03.2018 fat 127 dt 08.03.2018seria 58435401 fh 56 dt 08.03.2018
    Komisioni i pavarur i Kualifikimit (3535) LIZARD Tirane 21,024 2018-04-05 2018-04-06 5410630022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni i Pavarur i Kualifikimit 1063002 blere baner, up nr 35 dt 29.3.18. pv dt 2873/2 dt 29.2.18, ft nr 126 dt 29.3.18 s 58435378, fh nr 14 dt 4.4.18