Treasury Transactions 2015-2018

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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 ULYSSES ENTERPRISES All 1,478,099.00 51 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
    Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES Tirane 17,387 2018-03-05 2018-03-06 2410120152018 Posta dhe sherbimi korrier 1012015 Arkiv Qend Filmit 2018 shp postim dhe dog u prok 1 dt 15.2.18 p.ver 1 dt 15.2.18 fat 223646376 dt 15.2.18 fat dog R12560 dt 15.2.18 shkre depozitim me vones ne thesar dt 5.3.18
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 4,805 2018-02-05 2018-02-06 3310220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-paguar poste e shpejte FEDEX per Cmimet Nobel ne Suedi ,Urdher pagese extra dt. 31.01.2018,FAT NR 223645784 DT 31.01.2018,NR REFERENCE 331570632
    Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES Tirane 24,503 2017-12-21 2017-12-27 12010120152017 Te tjera transferime korrente 1012015 Arkivi Filmit shp postimi urdh prok 17 dt 18.12.17 p.ver 17 dt 18.12.17 fat 223644488 dt 19.12.17
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) ULYSSES ENTERPRISES Tirane 10,140 2017-11-15 2017-11-16 10510112372017 Posta dhe sherbimi korrier AKKSH & Inovacionit sherbim postar shkres 3.11.2017 fat 1.9.2017 seri 223642916
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ULYSSES ENTERPRISES Tirane 3,761 2017-10-18 2017-10-20 19510051112017 Posta dhe sherbimi korrier 602-I.S.U.V. transport Fedex, test proficensie ,ft nr 223642170 dt 12.10.2017,p.v. dt 12.10.17,
    Agjencia e Mbrojtjes se Konsumatorit (3535) ULYSSES ENTERPRISES Tirane 6,477 2017-08-29 2017-08-30 12121011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik shp doganore memo 1057 dt 25.08.2017 fat dog 223640756 dt 29.08.2017
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ULYSSES ENTERPRISES Tirane 56,322 2017-07-07 2017-07-10 10810051112017 Posta dhe sherbimi korrier 602-I.S.U.V. transport test proficensie ,u-p nr 13, dt 31.05..2017,p.v.form nr 6 dt 5.06.17,,fat nr 8319, dt 05.06..2017, seri 223638319
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ULYSSES ENTERPRISES Tirane 6,483 2017-06-16 2017-06-19 33810160792017 Sherbime te tjera 1016079 D Pergjithshme Polic. Tirane pagese ft sherb postar agjensi dog nr 8247 dt 1.6.17sr 223638247, prot 652/2 dt 8.6.17, autoriz 652/1 dt 1.6.17, aneksi 34 dt 25.5.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ULYSSES ENTERPRISES Tirane 20,591 2017-06-08 2017-06-14 25210110012017 Sherbime te tjera MAS,sherbim doganor ( zhdoganim shishe analizash Antidoping) Deklara Dogan nr 46722 dt 30/05/2017,Fat nr 8150 dat 30/05/2017 seri 223638150
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ULYSSES ENTERPRISES Tirane 4,328 2017-02-10 2017-02-13 5310120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures SHERBIM DOGANOR URDHER 51 DT. 08.02.2017 FAT. 41302341 DT. 19.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ULYSSES ENTERPRISES Tirane 4,103 2016-11-24 2016-11-25 240510130492016 Sherbime te tjera 600, Q.S.U.T, sherbim doganor urdher drejtori 334 dt.23.11.2016 memo 67 dt.22.11.2016 ft.3345 dt.14.11.2016 serial 41304645
    Qendra spitalore universitare "Nene Tereza" (3535) ULYSSES ENTERPRISES Tirane 3,763 2016-10-28 2016-10-31 217710130492016 Sherbime te tjera 1013049 Q.S.U.T sherbim doganor urdher drejtori 311 dt.27.10.16 memo 58 dt.24.10.2016 ft.3038 dt.22.10.16 serial 41313788
    Reparti Ushtarak Nr.4300 Tirane (3535) ULYSSES ENTERPRISES Tirane 5,824 2016-10-28 2016-10-31 83910170512016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 Reparti 4001 sherbim doganor ,USHSHPFA nr 1147 dt 18.10.16, UKM 7274/3 dt 21.10.16, deklar.dogan. R 85624 dt 21.10.16, ft 3022 dt 21.10.16, s 41313772
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ULYSSES ENTERPRISES Tirane 8,313 2016-10-21 2016-10-21 30310260872016 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura sh doganor sh 13.10.16 ft 11.10.16
    Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES Tirane 10,493 2016-10-12 2016-10-13 6810120152016 Te tjera transferime korrente 1012015 Arkivi Filmit shpenzime postimi UP 03.10.2016 pcv 03.10.2016 ft.2829 dt.05.10.2016 serial 37451929 fature doganore 20595 dt.05.10.2016
    Instituti shendetit publik Tirane (3535) ULYSSES ENTERPRISES Tirane 4,003 2016-09-06 2016-09-07 20910130482016 Sherbime te tjera ISHP sherbim magazinimi urdh 78 dt 31.08.2016 fat.374496613 dt. 12.07.2016
    Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES Tirane 24,552 2016-08-19 2016-08-19 5810120152016 Posta dhe sherbimi korrier 1012015 Arkivi Filmit shpenzime postimi Up 25.06.2016 pcv 25.06.16 ft.1732 dt.27.06.16 serial 3745182 mandat zhdoganimi
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ULYSSES ENTERPRISES Tirane 4,480 2016-06-29 2016-06-30 19410130012016 Posta dhe sherbimi korrier Min. Shend. Sherbim Postar kont. nr. 3486 dt. 24.06.2016, fat. nr. 164 dt. 25.06.2016
    Sherbimi Gjeologjik Shqiptar (3535) ULYSSES ENTERPRISES Tirane 4,480 2016-06-08 2016-06-09 18710930052016 Posta dhe sherbimi korrier 602-SH.GJ.SH posta ft 27.5.16
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 23,240 2016-06-03 2016-06-03 14310220012016 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,sherb postar,shkrese extra dt 12,30.05.2016,fat nr 134 dt 30.05.2016,seri 33220534