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 LU - NA All 7,134,984.00 78 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) LU - NA Tirane 54,888 2018-07-05 2018-07-09 16910120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.marje aut me qera per inter tiran mirdit, u.prok 400/1 dt 30.5.18 ft ofert 30.5.18 njof fit 4.6.18 kontr 4.6.18 fat 91. dt 18.6.18 ser 51008591
    Federata Shqipetare e Atletikes (3535) LU - NA Tirane 434,964 2018-07-04 2018-07-05 5310112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes.shp transp autobizi up 14 dt 14.6.2018 ftes 14.6.2018 njAPP 14.6.20108 njf 15.6.2018 ft 98 dt 25.6.2018 ser 51008598 VK 3 dt 30.5.2018
    Bashkia Vlore (3737) LU - NA Vlore 70,488 2018-07-03 2018-07-04 56521460012018 Te tjera materiale dhe sherbime speciale TRANSPORT I ARTISTEVE TE TOBIT BASHKIA 2146001 FAT 97 DT 22.06.2018 U.PROK 54 DT 12.06.2018 FTES OFERTE
    Agjensia Kombetare e Turizmit (3535) LU - NA Tirane 137,964 2018-06-26 2018-06-27 10910260882018 Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 22.5.18 ft of 22.5.18 fat 28.5.2018 seri 51008577
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 30,000 2018-06-19 2018-06-20 6010120122018 Sherbime te tjera 1012012 QKVF 2018 pages per proj ,sherb trans u.prok 24 dt 4.6.18 nr 161 kontr 161/1 dt 4.6.18 fat 92 dt 13.6.18 ser 51008592
    Universiteti Politeknik (3535) LU - NA Tirane 32,640 2018-06-14 2018-06-18 80710110402018 Udhetim i brendshem 1011040- UPT , Rektorati, Transport Studentesh UP n 51 dt 14.5.18, ft oferte dt 17.5.18, shpallje fituesi dt 17.5.18, PV emergj dt 21.5.18, Ft s 51008575 dt 21.5.18
    Universiteti Politeknik (3535) LU - NA Tirane 35,200 2018-06-13 2018-06-14 79610110402018 Udhetim i brendshem 1011040- UPT, Rektorati, Shpenzime udhetimi brenda vendit , miratim rektorati nr 726/1 dt 22.5.18, ft s 51008581 dt 29.5.18
    Qendra Ekonomike Kultures (1515) LU - NA Korçe 190,164 2018-06-12 2018-06-13 14321220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHP. TE TJERA TRANSPORTI PROJ 'FLAUTI MAGJIK', U.P NR.15 I FT. PER OF. DT 24.04.2018, P.V DT 02.05.2018, FAT NR.60 DT 02.05.2018, U.B 33453 DT 12.06.2018
    Qendra Ditore Kamez (3535) LU - NA Tirane 49,850 2018-06-08 2018-06-11 4721660022018 Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez, pagese transport te moshuarish,vazhdim kont 7 dt 7.2.18, fat nr 85 dt 04.06.18 ser 51008585
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LU - NA Tirane 9,000 2018-06-07 2018-06-08 5010870262018 Udhetim i brendshem BE,Lik shpenzime transporti , kerkse 131 dt 17.05.2018 ub nr 36 dt 29.05.2018 , 135/1 fat nr 84 dt 4.06.2018 dt 4.06.2018 , seri 51008584
    Agjensia Kombetare e Turizmit (3535) LU - NA Tirane 260,988 2018-06-07 2018-06-08 9610260882018 Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 24.4.18 ftes of 24.4.18 fat 30.4.18 seri 51008555
    Qendra Ditore Kamez (3535) LU - NA Tirane 49,850 2018-05-29 2018-05-30 3421660022018 Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez, pagese transport te moshuarish,up 2 dt 29.1.18,ft ofert 2/1 dt 29.1.18,kont 7 dt 7.2.18, fat nr 59 dt 01.05.18 ser 51008559
    Universiteti Bujqesor (3535) LU - NA Tirane 70,764 2018-05-29 2018-05-30 25810110412018 Shpenzime per qiramarrje mjetesh transporti 1011041 Univers.Bujqesor.pages sherb transp. up 26 dt 19.4.2018 ftes 20.4.2018 kl perf 20.4.2018 ft 66 dt 8.5.2018 aser 51008566
    Universiteti Politeknik (3535) LU - NA Tirane 29,964 2018-05-11 2018-05-14 62110110402018 Udhetim i brendshem 1011040 Universiteti politeknik transport lulesh up 42 dt 25.04.2018 nj fit 27.04.2018 fat 62 dt 3.05.2018 seri 51008562
    Qendra Ditore Kamez (3535) LU - NA Tirane 49,850 2018-04-10 2018-04-11 2421660022018 Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez, pagese transport te moshuarish,vazhdim kont 7 dt 7.2.18, fat nr 45 dt 03.04.18 ser 51008544
    Qendra Ditore Kamez (3535) LU - NA Tirane 49,850 2018-03-15 2018-03-16 1521660022018 Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez, pagese transport te moshuarish,up 2 dt 29.1.18,ft ofert 2/1 dt 29.1.18,kont 7 dt 7.2.18, fat nr 29 dt 2.3.18 ser 51008529
    Kontrolli i Larte i Shtetit (3535) LU - NA Tirane 37,940 2017-12-21 2017-12-27 56110240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602, qera mjete transpt.Viziten studimore SAI-Mali i Zi ,Urdher 201dt 01.12.17,fat nr 5 seri 51008505, dt 20.12.17,U-Prok nr 121 dt 4.12.2017,ft.oft nr 3 -p.verb dt 04.12..2017,nj.fit app dt 06.12...17akt-konstat 20.12.17,
    Kontrolli i Larte i Shtetit (3535) LU - NA Tirane 96,000 2017-12-21 2017-12-27 55710240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602, qera mjete transpt. Viziten studimore Bullgari ,Urdher 197dt 22.11.17,fat nr 2 seri 51008502, dt 14.12..17,U-Prok nr 117 dt 22.11.2017,ft.oft nr 3 -p.verb dt 22.11.2017,nj.fit app dt 30.11..17akt-konstat 14.12.17,
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 64,000 2017-12-14 2017-12-18 15310120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, sherb trans mjete me qera, u.prok 26 dt 21.11.17 prot 238 proc ver 238/1 21.11.17 kont 238/2 21.11..17 fat 100 dt 5.12.17 ser 43572900
    Universiteti Politeknik (3535) LU - NA Tirane 170,400 2017-12-11 2017-12-12 166910110402017 Udhetim i brendshem Universiteti politeknik dieta shkres 13.11.17fat 97 dat 30.11.17 seri 43572897