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 ERA 2000 All 6,270,258.00 101 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERA 2000 Tirane 176,400 2017-03-23 2017-03-24 3310111402017 Shpenzime per aktivitete sociale per personelin 1011140 2017-FAKULTETI I SHKENC AKTIVITET UP. 1 DT. 20.02.2017 FAT. 42251840 DT. 07.03.2017
    Presidenca (3535) ERA 2000 Tirane 480,000 2017-03-07 2017-03-08 11210010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpen pritje,VKM nr 358 dt 24.4.2013,progr masash 2366 dt 13..1.2017,shkr 140,141 dt 23.1.2017,fat 49+124 dt 18.1.2017 seri 42250623,42251448
    Agjensia Kombetare e Bregdetit (3535) ERA 2000 Tirane 30,800 2017-03-03 2017-03-06 1910041952017 Shpenzime per pritje e percjellje AKB SHPENZIM PRITJE PERCJELLJE PROGRAMI PRITJE NR 53/1 DT 07.02.2017 FT NR 345 SER 42251269 DT 13.02.2017
    Agjensia Kombetare e Bregdetit (3535) ERA 2000 Tirane 3,037 2017-03-03 2017-03-06 2110041952017 Shpenzime per pritje e percjellje AKB SHPENZIM PRITJE PERCJELLJE PROGRAMI PRITJE NR 147 DT 02.03.2017
    Presidenca (3535) ERA 2000 Tirane 168,000 2017-02-13 2017-02-14 7610010012017 Shpenzime per pritje e percjellje Presidenca,lik shpen pritje,VKM nr 358 dt 24.4.213,shkr 54 dt 11.2.2017,program masash 2411 dt 23.12.2016,fat 2864 dt 27.12.2016,seri 42250839
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERA 2000 Tirane 16,935 2017-02-08 2017-02-09 2110940162017 Shpenzime per pritje e percjellje 1094016 AKPT Pagese pritje-percjellje, urdher nr 130, dt 27.01.17, akt marreveshje nr 130, dt 31.01.17, Fature serial 42250091, dt 31.01.17
    Presidenca (3535) ERA 2000 Tirane 372,000 2017-01-10 2017-01-13 1710010012017 Shpenzime per pritje e percjellje Presidenca,lik pritje,percjellje,VKM nr 358 dt 24.4.2013,shkresa 2382 dt 19.12.2016,program masash 2217 dt 22.11.2016,fat 482 dt 23.11.2016,seri 42249840
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERA 2000 Tirane 68,400 2016-12-29 2016-12-30 29510111382016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I HISTORI FILOLOGJISE AKTIVITET UP 23 DT 13.12.2016 FAT 1234 DT 23.12.2016 SERRI 39722434
    Aparati i Ministrise se Mbrojtjes (3535) ERA 2000 Tirane 13,501 2016-12-12 2016-12-15 92910170012016 Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,21.11.2016,FT.137 DT.22.11.2016, (38667137).
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERA 2000 Tirane 39,840 2016-12-13 2016-12-14 27110111402016 Shpenzime per pjesmarrje ne konferenca 1011140 FAKULTETI SHKENCAVE TE NATYRES shp. koktej up 57 dt 21.11.2016 fat 2638 dt 3.12.2016 seri 42250412
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERA 2000 Tirane 171,000 2016-12-07 2016-12-09 25810111402016 Shpenzime per pjesmarrje ne konferenca FAKULTETI SHKENCAVE TE NATYRES SHP. KKTEJ UP 48 DT 31.10.2016 FAT 2538 DT 19.11.2016 SERI 42249560 KONTRate + pl financiar 15.06.2016
    Kuvendi Popullor (3535) ERA 2000 Tirane 32,968 2016-12-09 2016-12-09 97510020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 42249868 dt 5.11.2016, up dt 4.11.2016, pv dt 4.11.2016
    Agjensia Kombetare e Bregdetit (3535) ERA 2000 Tirane 15,651 2016-11-25 2016-12-01 13210041952016 Shpenzime per pritje e percjellje Agjensia Kombetare e Bregdetit pritje percjellje program nr 246 date 14.10.2016 fat 38668140
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERA 2000 Tirane 115,200 2016-11-22 2016-11-23 34010940162016 Shpenzime per pritje e percjellje 602,akptt,sherbim katering up nr 1678/1 date 11.11.2016 fat nr 42249652 sit sherbimi date 14.11.2016
    Aparati i Ministrise se Mbrojtjes (3535) ERA 2000 Tirane 13,530 2016-11-10 2016-11-21 84310170012016 Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.106 DT.27.09.2016, (38667106).
    Universiteti i Tiranes (3535) ERA 2000 Tirane 6,300 2016-10-28 2016-10-31 28810110392016 Shpenzime per pritje e percjellje UT-REKTORATI shp. pritje percjellje urdh 3777 dt 25.10.2016 p. pune 10.10.2016 fat 2149 dt 13.10.2016
    Agjensia Kombetare e Turizmit (3535) ERA 2000 Tirane 16,960 2016-10-27 2016-10-28 17310041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit dreke pritje percjellje pune program pritje 138 29.03.2016 fat 32419004
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERA 2000 Tirane 124,800 2016-10-14 2016-10-14 21410111402016 Shpenzime per pjesmarrje ne konferenca FAKULTETI SHKENCAVE TE NATYRES SHP KOFERENCE UP 29 DT 13.09.2016 FAT 1950 DT 27.09.2016 SERI 38668221
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ERA 2000 Tirane 19,620 2016-10-12 2016-10-13 13210100972016 Shpenzime per pritje e percjellje DPP Parave , lik ft darke pune progr dt 4.10.2016, seri 3866812 dt 6.10.2016
    Presidenca (3535) ERA 2000 Tirane 120,000 2016-08-16 2016-08-16 40710010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik pritje percj ,shkr 195 dt 17.06.2016, urdh prok nr 195/1 dt 17.6.2016,proc verb dt 17.6.20,fat 1111 dt 19.6.2016 seri 34814731,16,VKM nr 358 dt 24.4.2013