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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OBELISKU All 4,944,161.00 35 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OBELISKU Tirane 990,000 2017-09-19 2017-09-20 55710160792017 Udhetim i brendshem 1016079 D Pergjithshme Polic. Tirane pagese ft ushq e hotel urdher MPB 724 dt 18.7.17, shkrese 2444 dt 2.8.17, ft 362 /365 dt 1.9.17 sr 50514821/4824
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-09-06 2017-09-07 9910041952017 Shpenzime per qiramarrje ambjentesh AKB Qira korrik 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 247 ser 50514806 dt 10.8.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OBELISKU Tirane 540,000 2017-08-16 2017-08-17 47210160792017 Udhetim i brendshem 1016079 D Pergjithshme Polic. Tirane dieta vkm 997 dt. 10.12.2010 ub 724 dt. 18.07.2017 fat. 50514788dt 31.07.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OBELISKU Tirane 450,000 2017-08-15 2017-08-17 47110160792017 Udhetim i brendshem 1016079 D Pergjithshme Polic. Tirane dieta vkm 997 dt. 10.12.2010 ub 724 dt. 18.07.2017 fat. 50514789 dt 31.07.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-07-27 2017-07-28 7510041952017 Shpenzime per qiramarrje ambjentesh AKB Qira qershor 2017, kontrate 12 mujore qiraje nr 1/2 dt 04.01.2017 ft nr 296 ser 50514754 dt 06.07.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-06-13 2017-06-14 5710041952017 Shpenzime per qiramarrje ambjentesh AKB Qira Janar 2017, kontrate 12 mujore qiraje nr 1/2 dt 04.01.2017 ft nr 262 ser 45441470dt 06.04.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-05-24 2017-05-25 4310041952017 Shpenzime per qiramarrje ambjentesh AKB Qira prill 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 197 ser 45441405 dt 08.05.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-04-12 2017-04-13 3310041952017 Shpenzime per qiramarrje ambjentesh AKB Qira Janar 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 140 ser 45441348 dt 06.04.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-04-04 2017-04-05 3010041952017 Shpenzime per qiramarrje ambjentesh AKB Qira Janar 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 45441311 nr 10
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-02-07 2017-02-08 0910041952017 Shpenzime per qiramarrje ambjentesh AKB Qira Janar 2017, Urdher nr prot 1/1 dt 04.01.2017, kontr Prot 1/2 dt 04.01.17, rep 301, Fature nr 21 s 41416727, dt 17.01.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 5,000 2016-12-30 2017-01-10 156100419520161 Shpenzime per qiramarrje ambjentesh Agjen. Komb. e Bregd.qera zyra nentor-dhjetor 2016, fat nr 295/296 dt 22.12.2016,seri 41416695/696,kont nr 663/3 dt 21.11.2016
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 28,334 2016-12-28 2016-12-28 15310041952016 Shpenzime per qiramarrje ambjentesh Agjensia Komb. e Bregdetit qera zyra rajonale Lezhe urdher nr 663 dt 23.09.2016 kont nr 663/3 date 21.11.2016 fat 41416696
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OBELISKU Tirane 300,000 2016-11-16 2016-11-16 63010160792016 Shpenzime per pritje e percjellje 602, Drejtoria Pergjithshme Policise,pritje, urdher 567 d 14/10/16, fat 169 d 31/8/16 s 37981219
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) OBELISKU Lezhe 12,000 2016-10-25 2016-10-27 8910250562016 Kosto e trajnimit dhe seminareve ZYRA RAJON E SHERB SOCIAL LEZHE LIK SHPENZIME QERAJE SIPAS FAT.NR.215 DT.21.10.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OBELISKU Tirane 24,667 2016-09-27 2016-09-28 41510260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit TVSH URDH 21.09.2016 FAT 174 DT 8.09.2016 SERI 37981224537981224