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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRION All 14,128,074.00 64 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ADRION Tirane 5,500 2017-07-21 2017-07-24 15310111992017 Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI pritje percjellje, program 1114/1 dt 2.6.17, ft 100 dt 8.6.17, seri 41552800, pv dt 9.6.17
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 208,849 2017-06-28 2017-06-30 19110030012017 Posta dhe sherbimi korrier 602, KM abonimi i shtypit te huaj kontrata ne vazhdim , fat.nr.192 dat.29.4.2017 seri 41552742
    Presidenca (3535) ADRION Tirane 40,150 2017-06-15 2017-06-16 29210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik dhurata,VKM nr 358 dt 24.4.2013,shkr 191 dt 29.05.2017,urdh prok nr 191/1 dt 29.05.2017,proc verb dt 29.05.2017,fat nr 91 dt 30.05.2017 seri 41552791,fl hyr nr 131 dt 30.05.2017
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 238,499 2017-05-24 2017-05-29 141100030012017 Posta dhe sherbimi korrier 602,KM abonim shtyp, kon vazhdim 24 dt 4/1/2017,fat 133 dt 31/3/17 s 41552683
    Aparati prokurorise se pergjitheshme (3535) ADRION Tirane 1,500 2017-05-24 2017-05-25 10910280012017 Shpenzime per pritje e percjellje 1028001 Prok Pergjithshme,lik shp pritje,proc verb 28.4.2017,fat nr 73 dt 28.4.2017 seri 41552773,fl hyr nr 15 dt 28.4.2017
    Fakulteti i Mjekesise Dentare (3535) ADRION Tirane 16,500 2017-05-23 2017-05-24 3910112002017 Te tjera materiale dhe sherbime speciale 2017- FAKULTETI I MJEKESISE DENTARE bl albume up 146/2 dt 18.04.2017 fat 68 dt .20.04.2017 seri 41552768 fh 4 dt 20.04.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ADRION Tirane 5,500 2017-05-22 2017-05-23 9110100972017 Shpenzime per pritje e percjellje DPPP- Parave, blerje dhurata jashte vendit urdher 53 dt.18.05.2017 ft.85 dt.17.04.2017 serial 41552785
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 432,612 2017-05-10 2017-05-16 12210030012017 Posta dhe sherbimi korrier 602 KM abonimi i shtypit te huaj Kontrat nr.24 dat.4.1.2017 Urdh.Prok nr.7485/2 dat.28.12.2016,nr.7485/3 dat.28.12.2016 P-V datnr.2 dat.28.12.20116,,fat.nr.104 dat.6.3.2017 seri 41552654
    Presidenca (3535) ADRION Tirane 11,000 2017-04-18 2017-04-19 18210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik dhurata,VKM nr 358 dt 24.4.2013,shkr 67 dt 03.3.2017,urdh prok nr 67/1 dt 03.3.2017,proc verb dt 03.3.2017,fat nr 45 dt 06.3.2017 seri 41555695,fl hyr nr 56 dt 6.3.2017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ADRION Tirane 48,835 2017-03-15 2017-03-16 2710041312017 Libra dhe publikime profesionale 1004131 Agjenc.Shqipt.Zvill.Inve 2017 libra dhe publikime up nr 15 fo dt 03.02.2017 ft nr 61 ser 41552561 nj fit 03.02.2017 kontrat shrbimi 03.02.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADRION Tirane 99,000 2017-03-08 2017-03-09 8610150012017 Libra dhe publikime profesionale Min Jashtme lik libra,urdh prok nr 34 dt 29.12.2016,proc verb dt 34 dt 29.12.2016,fat 249 dt 29.12.2016 seri 37366249,fl hyr nr 61 dt 29.12.2016
    Avokati i Shtetit (3535) ADRION Tirane 185,000 2017-03-07 2017-03-08 5310140582017 Shpenzime per te tjera materiale dhe sherbime operative AVOKATURA SHTETIT , sherbim abonimi up nr 06 date 14.02.2017 pv date 16.02.2017 fat nr 73 date 16.02.2017
    Universiteti i Tiranes (3535) ADRION Tirane 68,636 2016-12-30 2017-01-18 38110110392016 Libra dhe publikime profesionale UT-REKTORATI abonime kontrate ne vazhdim 5152 dt 22.12.2015 fat 677 dt 30.12.2016 seri 37350677 fh 58 dt 30.12.2016
    Presidenca (3535) ADRION Tirane 4,950 2017-01-12 2017-01-16 2210010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dhurata,shkrese 402 dt6.12.2016,urdh prok nr 402/1 dt 16.12.2016,proc verb dt 16.12.2016,fat 205 dt 19.12.2016 seri 37366236,fl hyr nr 272 dt 19.12.2016
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) ADRION Berat 9,800 2016-12-29 2016-12-30 14910251232016 Libra dhe publikime profesionale Shkolla kristo isak berat 1025123 likujdim fat nr 246 dt 28.12.2016 blerje libra
    Aparati i Keshillit te Ministrave (3535) ADRION Tirane 855,590 2016-12-29 2016-12-30 53310030012016 Posta dhe sherbimi korrier 602,KM kontrata ne vazhdim nr.16/4 dat 7.1.2016fat. nr.615,643,665 dhe 678 seri 37350615,37350643,37350665 dhe 37350678dat 28.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ADRION Tirane 85,000 2016-12-29 2016-12-30 32510890012016 Libra dhe publikime profesionale Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.bl libra up 50 dt 22.12.16 pv f5 dt 23.12.16 ft 663 dt 23.12.16 ser 37350663 fh 14 dt 23.12.2016
    Qendra Kombëtare e Biznesit (3535) ADRION Tirane 6,851 2016-12-20 2016-12-21 14910041962016 Libra dhe publikime profesionale 1004196 1004196, qkb abonime ne shtyp kont vazhdim nr 943/1 date 29.01.2016 fat nr 649 ser 37350649
    Agjensia Telegrafike Shqiptare (3535) ADRION Tirane 33,266 2016-12-09 2016-12-09 18410310012016 Libra dhe publikime profesionale 602-A.T.SH. paguar abonim shypi 2016,kont vazhdim nr 121 dt 23.03.2016 fat nr 633 seri 37350633 dt 5.12.16
    Qendra Kombëtare e Biznesit (3535) ADRION Tirane 6,843 2016-12-09 2016-12-09 13310041962016 Libra dhe publikime profesionale 1004196 1004196, qkb abonime ne shtyp kont vazhdim nr 943/1 date 29.01.2016 fat nr 616 ser 37350616