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 6+1 VLORA All 12,396,750.00 185 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 Selenice (3737) 6+1 VLORA Vlore 63,000 2018-04-05 2018-04-06 20421590012018 Sherbime te tjera 2159001 B SELENICE SHERBIM MEDIA UP NR 76/1 DAT 06.11.2017 FAT NR 30 DAT 06.11.2017
    Bashkia Selenice (3737) 6+1 VLORA Vlore 60,000 2018-04-05 2018-04-06 20621590012018 Sherbime te tjera 2159001 B SELENICE SHERBIM MEDIA UP NR 12/1 DAT 12.03.2018 FAT NR 9 DAT 12.03.2018
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 48,000 2018-04-04 2018-04-05 5521460172018 Sherbime te printimit dhe publikimit KOMUNALJA 2146017 KRONIK TELEVIZIVE FAT 103 DT 13.02.2018 DHE FAT 91 DT 03.04.2018, UP 24 DT 10.2.2018
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 145,000 2018-04-04 2018-04-05 8210111362018 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM MEDIATIK UP NR.124/13 DT.04.04.2018 FAT.NR.86 DT.29.03.2018 SERIA 9696675
    Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 44,000 2018-03-19 2018-03-20 1821460142018 Libra dhe publikime profesionale kronik atv teatri 2146014 fat 40 dt 23.11.2017 p.prok 26 dt 10.11.2017
    Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 30,000 2018-03-19 2018-03-20 2621460142018 Libra dhe publikime profesionale kronik atv teatri 2146014 fat 60 dt 20.12.2017 p.prok 33 dt 05.12.2017
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 24,000 2018-03-15 2018-03-16 2021460152018 Libra dhe publikime profesionale KRONIKA TV Q.KULTURORE 2146015 FAT 37 DT 21.11.2017 U.PROK 21 DT 12.10.2017
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 24,000 2018-03-15 2018-03-16 1921460152018 Libra dhe publikime profesionale KRONIKA TV Q.KULTURORE 2146015 FAT41 DT 22.11.2017 U.PROK 22 DT 13.10.2017
    Bashkia Vlore (3737) 6+1 VLORA Vlore 190,000 2018-03-12 2018-03-13 13721460012018 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 67 dt 23.12.2017 u.prok 13 dt 20.12.2017
    Qarku Vlore (3737) 6+1 VLORA Vlore 47,500 2018-02-26 2018-02-27 3720370012018 Sherbime te printimit dhe publikimit 2037001 K.QARKUT KRONIKA TELEVIZIVE UP NR.78 DT.28.09.2017 FAT.NR.58 DT.28.12.2017 SERIA 9696366
    Prefektura e qarkut Vlore (3737) 6+1 VLORA Vlore 44,000 2018-02-26 2018-02-27 3310160742018 Sherbime te tjera 1016074 PREFEKTURA KRONIKE TELEVIZIVE UP NR 1 DAT 22.02.2018 FAT NR 100 DAT 23.02.2018
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 150,000 2017-12-18 2017-12-19 39110111362017 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHERBIM MEDIATIK UP NR.108 DT.15.12.2017 FAT.NR.59 DT.12.12.2017 SERIA 9696358
    Federata Te Tjera (3737) 6+1 VLORA Vlore 20,000 2017-12-18 2017-12-19 18121460252017 Libra dhe publikime profesionale kronika tv shumsporti 2146025 fat 58 dt 12.12.2017
    Bashkia Vlore (3737) 6+1 VLORA Vlore 285,000 2017-12-12 2017-12-13 114021460012017 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 52 dt 05.12.2017 u.prok 12 dt 05.12.2017
    Federata Te Tjera (3737) 6+1 VLORA Vlore 30,000 2017-12-05 2017-12-06 17221460252017 Shpenzime per prodhim dokumentacioni specifik kronika tv shumsporti 2146025 fat 35 dt 21.11.2017
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 190,000 2017-12-04 2017-12-05 36110111362017 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM MEDIATIK FAT.NR.33 DT.06.11.2017 SERIA 9696438
    Bashkia Vlore (3737) 6+1 VLORA Vlore 165,000 2017-11-14 2017-11-15 103921460012017 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 32 dt 06.11.2017 u.prok 11 dt 06.11.2017
    Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 16,000 2017-10-25 2017-10-26 9521460142017 Libra dhe publikime profesionale kronika tv teatri 2146014 fat 24 dt 13.10.2017u.prok 21 dt 02.10.2017
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 280,000 2017-10-25 2017-10-26 29510111362017 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM MEDIATIK UP NR.83 DT.24.10.2017 FAT.NR.47 DT.28.09.2017 SERIA 9696475 NR.19 DT.09.10.2017 SERIA 9696418
    Prefektura e qarkut Vlore (3737) 6+1 VLORA Vlore 74,000 2017-10-23 2017-10-24 18610160742017 Sherbime te tjera 1016074 PREFEKTURA KRONIKE TELEVIZIME UP NR 122 DAT 20.10.2017 FAT NR 40 DAT 12.07.2017