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 GOLDEN EAGLE All 9,172,907.00 91 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
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 1,727 2016-12-28 2016-12-30 71010140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- dreke pune. Shkresa nr.116 dt.22.12.2016; Fature 267346 dt.20.12.2016 (215093537)
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 52,200 2016-12-23 2016-12-27 105610020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shpenzim fjetje seri 265621/623 dt 18.11.2016, progr dt 11.11.2016
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 63,000 2016-12-16 2016-12-19 100610020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 265007 dt 8.11.2016, up dt 3.11.2016, pv dt 3.11.2016
    Drejtoria e Pergjithshme e Standartizimit (3535) GOLDEN EAGLE Tirane 57,590 2016-10-18 2016-10-20 12710041082016 Shpenzime per qiramarrje ambjentesh 602-D.P.S shpenzim qiraje ub nr 10 dt 05.10.2016 up nr 10 dt 10.10.2016 pv dt 10.10.2016 ft nr 263783 ser 74214782
    Departamenti I Administrates Publike (DAP) (3535) GOLDEN EAGLE Tirane 231,537 2016-10-14 2016-10-17 13610030202016 Te tjera materiale dhe sherbime speciale D A P ,pjesem konference,memo 65 dt 22.09.2016,urdher nr 6 dt 28.09.2016,,fat 263229 dt 10.10.2016 seri 74214228
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN EAGLE Tirane 112,500 2016-10-06 2016-10-10 72810170012016 Shpenzime per pritje e percjellje Min.Mbrojt SHPZIM.pritje-percjellje,program nr 2585/2 dt 16.09.2016,fat nr 262189,dt 26.09.2016,(74213188)
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 30,065 2016-09-15 2016-09-19 42510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature dreke pune misioni EURALIUS. Fat.253899 dt.04.05.2016 (74204898)
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 52,012 2016-09-15 2016-09-19 42610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature dreke pune misioni EURALIUS. Fat.253892 dt.21.06.2016 (74207891)
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 26,057 2016-09-15 2016-09-19 42410140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature dreke pune misioni EURALIUS. Fat.251107 dt.24.03.2016 (74202106)
    Qarku Tirane (3535) GOLDEN EAGLE Tirane 109,064 2016-08-30 2016-08-31 11620350012016 Shpenz. per rritjen e AQ - studime ose kerkime 2035001 Keshilli i Qarkut Tirane lik aktivitet kultur,program 1157 dt 27.5.2016,urdh 1158 dt 27.5.2016,kontr 1039 dt 1171 dt 30.05.2016, sit dt 05.06.2016,fat 256013 dt 06.06.2016 seri 74207012
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GOLDEN EAGLE Tirane 14,083 2016-08-12 2016-08-15 45710120012016 Shpenzime per pritje e percjellje 1012001 Min Kultures pritje delegacioni kont.3420 dt.05.07.2016 ft.257743 dt.05.0.2016 serial 74208742
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 10,000 2016-08-12 2016-08-12 64510020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje up 109 dt 28.7.2016 ft 74210329dt 31.7.2016 pv 28.7.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GOLDEN EAGLE Tirane 274,084 2016-08-05 2016-08-05 43710120012016 Shpenzime per pritje e percjellje 1012001 Min Kultures pritje delegacioni ur nr 171 dt 24.05.2016 kont nr 7239/1 dt 26.05.2016 ft nr 256309/74207308
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 30,744 2016-06-17 2016-06-20 490100200120161 Shpenzime per pritje e percjellje 1002001 Kuvendi i Shqiperise, lik ft shp pritje seri 74207407 dt 13.6.2016, shkrese dt 10.6.2016
    Qarku Tirane (3535) GOLDEN EAGLE Tirane 424,260 2016-05-23 2016-05-24 8220350012016 Shpenzime per pjesmarrje ne konferenca 2035001 Keshilli i Qarkut Tirane pritje prog 18.4.16 ft 28.4.16
    Qarku Tirane (3535) GOLDEN EAGLE Tirane 193,368 2016-05-23 2016-05-24 8320350012016 Shpenzime per qiramarrje ambjentesh 2035001 Keshilli i Qarkut Tirane am me qera prog 18.4.16 ft 28.4.16
    Qarku Tirane (3535) GOLDEN EAGLE Tirane 11,700 2016-05-23 2016-05-24 8420350012016 Shpenzime per qiramarrje ambjentesh 2035001 Keshilli i Qarkut Tirane am me qera prog 18.4.16 ft 28.4.16
    Presidenca (3535) GOLDEN EAGLE Tirane 61,336 2016-05-20 2016-05-23 25510010012016 Shpenzime per pritje e percjellje Presidenca,lik shp pritje,progr 649 dt 01.4.2016,shkr 990 dt 5.5.2016,fat 151752 dt 5.4.2016 seri 74202751,VKM nr 358 dt 24.4.2016
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GOLDEN EAGLE Tirane 35,793 2016-05-10 2016-05-11 2810870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog pritje prog 12.2.16 ft 20.2.16
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 77,250 2016-04-27 2016-04-28 34310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 5.4.2016, pv dt 5.4.2016, seri 9026 dt 8.4.2016