Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 19,010,447.00 150 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
    Reparti Ushtarak Nr.3001 Tirane (3535) KUJTIM DRIZARI Tirane 176,400 2017-12-27 2017-12-29 78310170372017 Pajisje, materiale dhe sherbime ushtarake 1017037-Rep 3001, materiale x rritj te kapaciteteve te zbulimit up n 67 dt 23.11.17 ft oferte 67/1 dt 23.11.17, Njfit n 67/2 dt 1.12.17 ft 5 dt 19.12.17, s 37373957, fh 1 dt 19.12.17
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 17,640 2017-12-26 2017-12-29 48610220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz. printime ,u-prok nr 131 dt 15.12.2017,ft.oft dt 15.12..17,nj.fit dt 18.12..17,fat nr 009 seri 37373961 dt 19.12.17,.p.v.m.d. dt 26.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) KUJTIM DRIZARI Tirane 49,858 2017-12-28 2017-12-29 109510100392017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTatimeve, Blerje flete hyrje ,up.5049 dt 03.03.17 ft. of.5049/1 dt 03.03.17 fit.15.03.17 fat 10 dt 27.12.17 s 37373963 fh 143 dt 27.12.17
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 121,466 2017-12-20 2017-12-26 16210112022017 Sherbime te printimit dhe publikimit 2017-FAKULTETI I SHKENCAVE MJEKESORE sherb. printimi up 8 dt 28.09.20pv 19.12.2017 fat 8 dt 19.12.2017 seri 37373960
    Biblioteka kombetare (3535) KUJTIM DRIZARI Tirane 29,640 2017-12-18 2017-12-19 32210120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj dritate arkivave, ngrit grupi pune 378 30.11.17 programi 378/1 30.11.17 urdh prok 75 dt 30.11.17 ofert 4.12.17 njof fit 4.12.17 kont 378/3 7.12.17 fat 003 dt 15.12.17 ser 37373954 f.hyr 67 dt 15.12.17
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 70,440 2017-12-12 2017-12-13 46010220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz. printime ftesa-postera etj ,u-prok nr 108 dt 18.10.17,ft.oft dt 18.10.17,nj.fit dt 23.10.17,fat nr 37 seri 37359091 dt 30.10..17,shkse vonese dt 7.12.17
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 9,240 2017-12-12 2017-12-13 45810220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz. printime ftesa-postera etj ,u-prok nr 118 dt 14.11.17,ft.oft dt 14.11.17,nj.fit dt 16.11..17,fat nr 43 seri 37359097 dt 20.11..17,
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 9,480 2017-12-12 2017-12-13 45910220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz. printime ftesa-postera etj ,u-prok nr 120 dt 20.11.17,ft.oft dt 20.11.17,nj.fit dt 22.11..17,fat nr 45 seri 37359099 dt 24.11.17,
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 97,340 2017-12-12 2017-12-13 46110220012017 Sherbime te tjera 602-Akademia Shkencave,shpz. lidhje gazeta ,u-prok nr 100 dt 6.10.17,ft.oft dt 6.10.17,nj.fit dt 12.10.17,fat nr 36 seri 37359090 dt 27.10.17,shks dt 7.12.17
    Reparti Ushtarak nr.6670 Tirane (3535) KUJTIM DRIZARI Tirane 236,400 2017-12-07 2017-12-11 23610171222017 Kancelari 1017122, rep usht 6670 kancelari, up 12339 dt 3.11.17, ft.oferte 3.11.17, njof.fit. 8.11.17 ft 44 dt 21.11.17 seri 37359098, fh 05 dt 21.11.17
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) KUJTIM DRIZARI Tirane 13,080 2017-12-04 2017-12-05 23110870132017 Sherbime te tjera ASIG LIK sherbime printimi , shkrese nr 388/2 dt 27.10.2017 , u prok nr 86 dt 27.10.2017 , ftese of nr 388/12 dt 10.11.2017 , pv nr 40 dt 17.11.2017 seri 37359094
    Muzeu Historik Kombetar (3535) KUJTIM DRIZARI Tirane 91,200 2017-11-24 2017-11-30 19110120102017 Libra dhe publikime profesionale MUZEU KOMBETAR botim katalog per ekspoziten arm mjesh shqiptar, u.prok 860 dt 27.10.17 ft ofert 861 27.10.17 njof fit 31.10.17 kont 880 dt 2.11.17 fat 38 dt 6.11.17 ser 37359092 f.hyr 20 6.11.17
    Reparti Ushtarak Nr.5001 Tirane (3535) KUJTIM DRIZARI Tirane 47,640 2017-11-22 2017-11-23 41110170812017 Shpenzime per prodhim dokumentacioni specifik 1017081 komanda e dok e stervijes , Shp Prodhim dokumentacioni specifik, UP n 3855/1 dt 1.11.17, ft oferte n 3855/2 dt 1.11.17 pv n 3855/3 dt 7.11.17 akt verifikmi n 3855/4 dt 7.11.17 njfit nr 3.11.17, ft 39 dt 7.11.17, fh n 6 dt 7.11.17
    Aparati Qendror INSTAT (3535) KUJTIM DRIZARI Tirane 80,400 2017-11-14 2017-11-15 84610500012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 blerje dhurata simbolike up nr 39 dt 10.10.17,ft of dt 12.10.17,pv 16.10.17, ft nr 34 dt 18.10.17, seri 37359088 fh nr 26 dt 18.10.17, pvmd dt 18.10.17
    Qarku Elbasan (0808) KUJTIM DRIZARI Elbasan 18,840 2017-11-02 2017-11-03 30920480012017 Sherbime te printimit dhe publikimit 2048001 Keshilli Qarkut Shp.printimi UP.nr.120/2 dt.5.10.2017 ,fat.35 dt.18.10.2017 seri 37359089
    Fakulteti i Mjekesise (3535) KUJTIM DRIZARI Tirane 296,400 2017-10-20 2017-10-23 27010111392017 Shpenzime per pjesmarrje ne konferenca 1011139 Fakulteti i mjeksise kancelari per konference up 3 dt. 21.04.2017 ft.37359055 dt 28.04.2017 fh 5 dt 28.04.2017
    Universiteti "I.Qemali", Vlore (3737) KUJTIM DRIZARI Vlore 200,400 2017-10-17 2017-10-18 29010111362017 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI SHPENZ.PER PRODH.DOK.SPEC UP NR.51 DT.12.09.2017 FAT.NR.31 DT..20.09.2017 SERIA 37359085
    Biblioteka kombetare (3535) KUJTIM DRIZARI Tirane 16,440 2017-10-10 2017-10-11 24310120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj in memoriam at zef pellumbi,bl banera roll up,ngrit grup pun 289 4.9.17 proj 289/1 4.9.17u.prok 49 dt5 18.9.17 ft of 20.9.17 nj fit 20.9.17 fat 30dt 25.9.17ser 37359084 f.hyr 39 dt 25.9.17 kont 298/1 20.9.17
    Aparati Drejt.Pergj.Doganave (3535) KUJTIM DRIZARI Tirane 356,400 2017-09-08 2017-09-12 61310100772017 Te tjera materiale dhe sherbime speciale DPDoganave, lik materiale grafike up.13162/4 dt 05.07.2017 fit.16851 dt 19.07.2017 fat24 dt 21.07.2017 s 37359077 fh35 dt 27.07.2017 pv. dorezim 21.07.17
    Reparti Ushtarak Nr.2001 Durres (0707) KUJTIM DRIZARI Durres 320,400 2017-08-23 2017-08-24 53310170312017 Pajisje, materiale dhe sherbime ushtarake MATERIALE PER RRITJEN E KAPACITETIT TE ZBULIMIT LIK FAT 37359076 DT 20.7.17 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707