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 SHTYPSHKRONJA E LETRAVE ME VLERE All 1,063,295,086.00 1,681 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
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 216,000 2017-07-17 2017-07-18 59821360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK KONTRATE NR=1896 DT23.05.2017 ,FAT= 47572225/FH=20 DT 27.06.2017 ,BLERJE BILETA PARKIMI,AKT- MARJE NE DOREZIM DT27.06.2017
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 19,800 2017-07-13 2017-07-17 45221670012017 Shpenzime per prodhim dokumentacioni specifik 2167001 bashkia ure vajgurore likujdim kontrata 1224 date 10.05.2017,fatura 300 dt 05.06.2017 flete hyrja 49 date 05.06.2017 dokumentacion specifik
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 579,300 2017-07-13 2017-07-14 48121110012017 Blerje dokumentacioni Bashkia Fier 2111001 ker bm 7088 25.10.2016,kont 5340/2 17.1.2017,ub 25.1.2017,pmd 25.1.2017,fd 118,119 27.3.2017,seri 37436500,501,fh 13,14 27.3.2017
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 268,800 2017-07-12 2017-07-14 168421010012017 Libra dhe publikime profesionale 2101001 Bashkia Tirane Blerje letra me vlere per policine bashkiake Shkresa 24539 dt 21.06.2017 kont 15635/2 dt 12.05.2017 fat 47572136 dt 19.05.2017 FH 34 dt 20.05.2017 Pv 20.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 96,000 2017-07-10 2017-07-11 11010120022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat 1012002 urdher prokurimi 28 dt 17.05.2017 kontrata 17.05.2016 fatura 313 dt 09.06.2017 flete hyrja 21 dt 09.06.2017 blloqe biletash hyrja ne kala
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 126,000 2017-07-06 2017-07-10 7010120142017 Te tjera materiale dhe sherbime speciale 1012014 MUZEU up 16 dt 26.05.2017 fat nr 336 dt 23.06.2017 bileta
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 110,760 2017-07-07 2017-07-10 8610120062017 Shpenzime per prodhim dokumentacioni specifik 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,blerje dokumentacion specifik, urdher i brendshem nr124 dt 06.06.2017, ft 47572243 dt 03.07.2017, fletehyrje11 dt 03.07.2017, pcv dorezimi 03.07.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-07-07 2017-07-10 41610100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 349dt 29.06.17, Seria 47572231FH nr 23 dt 29.06.17
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2017-07-07 2017-07-10 42410100392017 Shpenzime per prodhim dokumentacioni specifik DPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 364 dt 05.07..17, Seria 47572246FH nr 24 dt.05.07.2017
    Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 23,100 2017-06-29 2017-06-30 5421011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Lik bileta up 193/2 dt 26.04.2017 pv 25.04.2017 fat 47572118 nr 236 fh 1 dt 12.05.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,152 2017-06-28 2017-06-29 28721220172017 Te tjera materiale dhe sherbime speciale 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE BLLOK BILETASH KONTRATE 08.05.2017 FAT. 287 DT 30.05.2017 F.H NR.24 DT 30.05.2017 UB 30901 28.06.2017
    Teatri Operas dhe Baletit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 27,360 2017-06-28 2017-06-29 12610120242017 Blerje dokumentacioni 1012024-TOBI blerje bileta per shfaqen, u.prok 499/1 dt 24.4.17 p.v 4 dt 24.4.2017 kont 545 3.5.17 fat 281 dt 29.5.17 ser 47572163 f.hyr 8 dt 29.5.17
    Bashkia Ballsh (0924) SHTYPSHKRONJA E LETRAVE ME VLERE Mallakaster 283,800 2017-06-27 2017-06-28 76321310012017 Shpenzime per prodhim dokumentacioni specifik PAGESE PER SHTYPSHKRONJA E LETRAVE ME VLERE URDHER EGZEKUTIV NR146 DATE 27.06.2017 FAT.NR.311,312 DATE 09.06.20172017 SERI47572193,47572193 HYRJE NR 38 DATE 09.06.2017 NGA BASHKIA MALLAKSTER
    Bashkia Delvine (3704) SHTYPSHKRONJA E LETRAVE ME VLERE Delvine 366,420 2017-06-23 2017-06-27 23821040012017 Blerje dokumentacioni lik fat nr 205,206 dt 03.05.2017
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 36,000 2017-06-22 2017-06-23 5210120182017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU I ARTIT MESJETAR KORCE BILETA MUZEALE UP NR.13 DT.31.05.2017,PV DT.21.06.2017, FAT NR.332 DT.21.06.2017,FH NR.8 DT.22.06.2017, UB NR.30883 DT.22.06.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 85,800 2017-06-21 2017-06-23 46626540012017 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni.Kontr.Malli Nr.747 Prot. Dt.12.04.2017 Fat.Tat.Nr.277 Dt.26.05.2017 Akt-Terheqje Nr.275 Dt.26.05.2017.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 36,000 2017-06-20 2017-06-21 7810120042017 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K. GJ BILETA HYRJE PER KALA FAT NR 278 DT 29.05.2017 NR SER 47572160 KONT 248 DT 10.05.2017 DHE NR 265/1 PROT AKT TERHEQJE NR 276 DT 29.05.2017 PV MARJE DOREZIM FH NR 3 DT 29.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 243,720 2017-06-20 2017-06-21 38110100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.193 dt.26.4.2017 serial 47572075 fh 45 dt.26.4.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 432,000 2017-06-20 2017-06-21 38410100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 158 dt 07.04.2017 ser 47572040 f.hyr 48 dt 07.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 790,800 2017-06-20 2017-06-21 39010100392017 Te tjera materiale dhe sherbime speciale DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 201 dt 28.04.2017 ser 47572083 f.hyr 59/60/61 dt 28.04.2017