Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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 ILAR All 38,158,849.00 205 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
    Kontrolli i Larte i Shtetit (3535) ILAR Tirane 82,890 2016-10-18 2016-10-20 39710240012016 Libra dhe publikime profesionale 1024001 Kontrolli i Larte i Shtetit , lik ft botim libri kv dt 19.4.2016, seri 39932953 dt 30.9.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ILAR Tirane 533,280 2016-10-12 2016-10-12 201210130492016 Blerje dokumentacioni 602, Q.S.U.T, shtypshkrime, kon vazh 1128/6 d 25/3/16, fat 313 d 4/7/16 s 38107397,520 d 14/9/16 s 39930057,fh 24 d 14/9/16
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 18,480 2016-10-06 2016-10-07 18310140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ Pagese blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 549,550 date 26.09.2016 fh nr 63,64 date 26.09.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 13,776 2016-10-06 2016-10-07 18210140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ Pagese blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 540,543 date 22.09.2016 fh nr 61,62 date 22.09.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 10,080 2016-10-06 2016-10-07 18410140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ Pagese blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 557 date 28.09.2016 fh nr 65 date 28.09.2016
    Universiteti Politeknik (3535) ILAR Tirane 7,293 2016-09-26 2016-09-27 128910110402016 Garanci bankare te vitit te meparshem,Te Dala Universiteti politeknik 5% garanci bl diplome urdher 26.09.2016 kontr. 10/10 dt. 14.07.2014
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 7,056 2016-09-21 2016-09-22 17410140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 530 date 19.09.2016 fh nr 58 date 19.09.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 6,048 2016-09-21 2016-09-22 17010140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 513 date 08.09.2016 fh nr 57 date 08.09.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 3,696 2016-09-21 2016-09-22 16910140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 505 date 06.09.2016 fh nr 56 date 06.09.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 6,720 2016-09-21 2016-09-22 17310140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ sblerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 524 date 16.09.2016 fh nr 59 date 16.09.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 17,808 2016-09-21 2016-09-22 17110140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 516 date 13.09.2016 fh nr 58 date 13.09.2016
    Kontrolli i Larte i Shtetit (3535) ILAR Tirane 720 2016-09-21 2016-09-21 35710240012016 Libra dhe publikime profesionale 1024001 Kontrolli i Larte i Shtetit , lik botim librash,kon vazhdim nr 181/8 dt 19.04.2016, up nr 181/1,181/2 dt 18/24.02..2016, nj.fit dt 17.03.16,,ft nr 756seri 39930041 dt 22.08..2016akt-kolaudim dt 06.09..16,f.h. nr 30 dt 07.09..16
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 15,792 2016-09-15 2016-09-16 16810140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 74/22 date 23.05.2016 fat nr 482 date 30.08.2016 fh nr 54 date 30.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 5,712 2016-09-15 2016-09-16 168110140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 74/22 date 23.05.2016 fat nr 492 date 31.08.2016 fh nr 55 date 31.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 16,128 2016-09-15 2016-09-16 16710140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 74/22 date 23.05.2016 fat nr 751 date 18.08.2016 fh nr 53 date 18.08.2016
    Kontrolli i Larte i Shtetit (3535) ILAR Tirane 153,090 2016-09-13 2016-09-14 35010240012016 Libra dhe publikime profesionale 1024001 Kontrolli i Larte i Shtetit , lik botim librash,kon vazhdim nr 181/8 dt 19.04.2016, up nr 181/1,181/2 dt 18/24.02..2016, nj.fit dt 17.03.16,,ft nr 755 seri 39930040 dt 22.8.16 akt-kolaudim 25.08..16,f.hyrje nr 29 dt 29.08.2016
    Akademia e Fiskultures (3535) ILAR Tirane 10,800 2016-09-06 2016-09-07 19210110482016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve mat up 6.7.16 pv 23.6.16 ft 11.7.16 fh 11.7.16
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 6,720 2016-08-18 2016-08-19 15710140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 739 date 16.08.2016,seri 39930024 fh nr 52 date 16.08.2016, pv md dt.16.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 13,440 2016-08-18 2016-08-19 15610140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 434 date 15.08.2016,seri 39930019 fh nr 51 date 15.08.2016, pv md dt.15.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 6,720 2016-08-16 2016-08-16 14210140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 245 date 15.07.2016 fh nr 39 date 15.07.2016