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 GECI All 2,233,277,354.00 613 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
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 2,213,360 2016-06-13 2016-06-13 7310310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-Asamblese Konferencen AMAN, Miratim K/M. NR 339/1 DT 26.01.2016,U-PAG TITULL DT 8.06.16,prog nr 206 dt 17.05.16,sit perfnd nr 184 dt 8.06.16,,fat 6001 dt 03.06..16,sr 37008001,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 365,400 2016-06-06 2016-06-10 24210110012016 Shpenzime per pritje e percjellje MAS, shpenz.pritje percjellje, deleg.keshilli europes,Urdh.grup pune nr.172 dt.13/04/2016, fat.nr.8802 dt.18/05/2016 seri 34838802
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 99,000 2016-06-06 2016-06-08 23010160012016 Shpenzime per pritje e percjellje Min.Pun.Brend pagese shpenz per pritje percjellje, program nr 2968/4 dt 05.05.2016, fat nr 8711 dt 07.05.2016 seri 34838711
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 195,000 2016-06-07 2016-06-08 34110170012016 Shpenzime per pritje e percjellje PRG.1005/2,DT.05.04.2016,FT.8769,DT.12.05.2016,SERI.34838769
    Aparati i Akademise (3535) GECI Tirane 1,184,764 2016-06-08 2016-06-08 15510220012016 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,paguar pritje-percjellje , urdher Kryesie nr 3,dt 10..05...2016,akt-mareveshje nr 59/36 prot dt 12.05.2016, shkrs extra dt 31.05.2016,fat nr 8976 seri 31838976,dt 31.05..2016,
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 170,030 2016-06-07 2016-06-07 14710940162016 Shpenzime per qiramarrje ambjentesh AKPT shp qeraje urdher 878 03.05.2016 kont 878/01 03.05.2016 fat 34838681
    Bashkia Tirana (3535) GECI Tirane 1,474,840 2016-06-01 2016-06-02 67521010012016 Shpenz. per rritjen e AQT - varrezat 2101001 Bashkia Tirane Rehabiltimi zgjerim varrezash Tufine Kont 11168/5 dt 31.12.2013 sit 3 dt 01.02.14 deri ne 31.12.14 fat 10186680 dt 30.12.14
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) GECI Tirane 189,600 2016-05-24 2016-05-25 2410030172016 Shpenzime per pritje e percjellje Aut komb per cert elektro pritje prog 9.5.16 sh 10.5.16 ft 23.5.16
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 135,380 2016-05-20 2016-05-23 20110160012016 Shpenzime per qiramarrje ambjentesh 1016001, apar min brendsh, pagese ft qera ambjenti per konference , ft 8692 dt 6.5.2016 seri 34838692, program 2698/1 dy 5.5.16
    Aparati Qendror i SHIKUT (3535) GECI Tirane 191,010 2016-05-20 2016-05-20 21310180012016 Shpenzime per pritje e percjellje SHISH Shp pritje progr 30/19 dt 15.02.2016 fat 31614747 dt 17.3.16,fat 31614568 dt 18.2.16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 63,200 2016-05-18 2016-05-18 11910890012016 Shpenzime per pritje e percjellje Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.pritje percjellje prog 952/1 14.04.2016 fat 8640 s 34838640
    Instituti shendetit publik Tirane (3535) GECI Tirane 215,040 2016-05-11 2016-05-12 10610130482016 Shpenzime per qiramarrje ambjentesh ISHP amb qera per konference up. 19 dt. 06.04.2016 kontr. 484/2 dt. 22.04.2016 fat.8679(34838679) dt. 04.05.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 952,800 2016-05-11 2016-05-12 12710111992016 Shpenzime per pjesmarrje ne konferenca 1011199 UNIVERSITETI I MJEKESISE UP 17 DT 4.04.2016 FAT 4922 DT 10.04.2016 SERI 31614922
    Drejtoria e Patentave dhe Markave (3535) GECI Tirane 420,672 2016-05-11 2016-05-11 4810040762016 Kosto e trajnimit dhe seminareve D.P.P.M shpenzime konference urdher 18 dt. 25.04.2016 kontr.26.04.2016 fat.8598(34838598) dt. 26.04.2016
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 85,260 2016-05-10 2016-05-10 13110170872016 Shpenzime per pritje e percjellje 1017087 Reparti 6002 shpenzime pritje percjellje, ft 4887dt 5.4.16,8504 dt 15.4.16 seri 31614887, 34838504 program 1207/1 dt 1.4.16, 2269 dt 6.4.16
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) GECI Tirane 195,704 2016-05-06 2016-05-09 3810940342016 Shpenzime per qiramarrje ambjentesh Agjensia e Zhvillimit Territorit qera salle kont nr 755 28.04.2016 fat 34838649
    Aparati Qendror i SHIKUT (3535) GECI Tirane 267,270 2016-05-05 2016-05-06 16710180012016 Shpenzime per pritje e percjellje SHISH Shp pritje progr 152/2 dt 15.03.2016 fat 31614747
    Spitali Universitar i Traumes (3535) GECI Tirane 1,433,796 2016-05-05 2016-05-06 18710171382016 Shpenzime per pjesmarrje ne konferenca 1017138 SUT PAGA shpenzime konference up. 57/7 dt. 16.03.2016 kontr.57/12 dt. 20.04.2016 fat.8574(34838574) dt. 25.04.2016
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 255,780 2016-04-27 2016-04-28 4810310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-percjellje,program nr 151 dt 18.04.2016,preventiv dt 26.04.16,shkrs.miratimi nr 339/1 dt 26.01.16,urdher pagese dt 26.04.16,fat nr 8553 dt 21.04.16,seri 34838553
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 49,560 2016-04-26 2016-04-27 20310040012016 Shpenzime per aktivitete sociale per personelin 602-M.ZH.E.T.S marrje me qera salle ,urdher nr 2448 dt 25.03.2016,fat nr 4850 dt 31.03.2016,seri 31614850,p.verb vleresimi ofertash dt 25.03.2016