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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONUFRI All 33,495,232.00 90 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 (3535) ONUFRI Tirane 235,364 2017-07-21 2017-07-24 17210110392017 Shpenzime per prodhim dokumentacioni specifik 2017-REKTORATI I UT TIRANE shkrim diplome, Kont 2550/17 dt 21.10.15, njfit 2550/16 dt 20.10.15, njfit kont nr 2550 dt 4.8.15, UP nr 67 dt 3.8.15, urdher n 67/3 dt 26.10.15, njoft 2550/20 dt 25.11.15, ft 100 dt 3.4.17 seri 43428171
    Shkolla e Magjistratures (3535) ONUFRI Tirane 87,600 2017-05-26 2017-05-29 13910550012017 Libra dhe publikime profesionale 602-Shkolla Magjistratures. blerje revista u-p nr 27 dt 18.4.2017,ftese oferte 20.4.2017, vlersim perf 20.4.2017, nj fit 27.4.2017,ft nr 136 dt 15.5.2017, seri 43428207 fh nr 01 dt 15.5.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 78,000 2017-03-27 2017-03-29 4710111992017 Shpenzime per prodhim dokumentacioni specifik 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl diploma up. 53 dt. 18.11.2016 kontr.2707/22 dt. 12.01.2017 fat.43428129 dt.21.02.2017 fh. 9 dt. 21.02.2017.
    Komisioni Qendror i Zgjedhjeve (3535) ONUFRI Tirane 432,000 2017-03-28 2017-03-29 9110730012017 Shpenzime per prodhim dokumentacioni specifik K Q Z prodh shtypshkrime per trajnim KZAZ urdh prok 8 dt 28.02.2017 ftes ofer 28.02.2017 njof fit 13.03.2017 fat 95 ser 43428166 dt 21.03.2016 f.hyr 9 dt 21.03.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 791,700 2017-03-27 2017-03-29 4810111992017 Shpenzime per prodhim dokumentacioni specifik 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl diploma up. 53 dt. 18.11.2016 kontr. 2707/22 dt. 12.01.2017 fat.43428130 dt. 21.02.2017 fh. 10 dt. 21.02.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 156,000 2017-03-27 2017-03-29 4610111992017 Shpenzime per prodhim dokumentacioni specifik 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl diploma vazhdim kontr. 2707/22 dt. 12.01.2017 fat.43428128 dt. 21.02.2017 fh. 8 dt. 21.02.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 863,850 2017-03-23 2017-03-24 4510111992017 Shpenzime per prodhim dokumentacioni specifik 1011199 UNIVERSITETI I MJEKESISE REKTORATI blerje diploma u.prok 53 dt 18.11.16 njof kon 2707/5 dt 21.11.16 njof fit 2707/15 dt 5.1.17 kont nr 2707/22 prot 12.01.17 fat 43 dt 1.2.17 ser 43428114 flet hyr 5 dt 1.2.17
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 25,350 2017-03-23 2017-03-24 4310111992017 Shpenzime per prodhim dokumentacioni specifik 1011199 UNIVERSITETI I MJEKESISE REKTORATI blerje diplo specializim FMD u.prok 53 dt 18.11.16 njof kon 2707/5 dt 21.11.16 njof fit 2707/15 dt 5.1.17 kont nr 2707/22 prot 12.01.17 fat 43 dt 1.2.17 ser 43428114 flet hyr 5 dt 1.2.1
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 167,700 2017-03-23 2017-03-24 4410111992017 Shpenzime per prodhim dokumentacioni specifik 1011199 UNIVERSITETI I MJEKESISE REKTORATI blerje diploma Bachelor u.prok 53 dt 18.11.16 njof kon 2707/5 dt 21.11.16 njof fit 2707/15 dt 5.1.17 kont nr 2707/22 prot 12.01.17 fat 43 dt 1.2.17 ser 43428114 flet hyr 5 dt 1.2.1
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 36,000 2016-12-27 2016-12-28 33110890012016 Shpenzime per prodhim dokumentacioni specifik Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.revista 6 mujore nr 2 up nr 23 date 14.07.2016 ftese per oferte fat nr 43428060 fh nr 16 dt 23.12.2016
    Galeria Kombetare e arteve (3535) ONUFRI Tirane 264,000 2016-12-22 2016-12-27 20110120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft prodhim katalogu up dt 7.12.2016, nj fit dt 13.12.2016, kontr nr 354/5 dt 14.12.2016, seri 43428055 dt 20.12.2016, fh dt 20.12.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 156,000 2016-11-08 2016-11-09 19110160032016 Libra dhe publikime profesionale 1016003, akademia e sigurise, pagese ft blerje revista pol e sig kontr 5.2.16, up 29.1.16, ftesa 29.1.16, ft 2354 dt 31.10.16 seri 38898631 fh 48 dt 31.10.16 pv 31.10.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONUFRI Tirane 98,400 2016-11-09 2016-11-09 33010940162016 Sherbime te printimit dhe publikimit AKPT sherbiime printimi up nr 1485/1 dt 30.09.2016 fat nr ser 38898605 fh nr 31 dt 08.10.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 156,000 2016-10-13 2016-10-13 17210160032016 Libra dhe publikime profesionale 1016003, akademia e sigurise, pagese ft revista polic kontr 1/3 dt 5.2.16 ft 2366 dt 29.9.16 sr 38898584, fh 42 dt 29.9.16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 662,400 2016-09-20 2016-09-20 18410890012016 Shpenzime per prodhim dokumentacioni specifik Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.prodhim dok spec.up23 14.07.2016 ftese per oferte fat 25995698 fh 27.07.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 624,000 2016-08-02 2016-08-03 19710111992016 Libra dhe publikime profesionale UNIVRSITETI I MJEKESISE libra publikime up 37 dt 6.07.2016 fat 2273 dt 15.07.2016 seri 25995690 fh 14 dt 15.07.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONUFRI Tirane 156,000 2016-07-19 2016-07-20 11510160032016 Libra dhe publikime profesionale 1016003, akademia e sigurise, pagese ft revista pol kontr 1/3 dt 5.2.16, up 29.1.16 ftesa 29.1.16, ft 2261 dt 6.7.16 sr 25995678, fh 31 dt 6.7.16, pvdm 6.7.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 119,760 2016-07-19 2016-07-20 18610111992016 Te tjera materiale dhe sherbime speciale UNIVRSITETI I MJEKESISE te tjera materiale speciale UP 28 dt.24.05.146 pcv 24.05.16 ft.2221 dt.25.05.16 serial 25995638 fh 11 dt.25.05.16
    Universiteti i Tiranes (3535) ONUFRI Tirane 229,320 2016-07-07 2016-07-08 17610110392016 Shpenzime per prodhim dokumentacioni specifik UT-REKTORATI SHP. shkrim diplloma kontrate ne vazhdim 2550/17 dt 21.10.2015 fat 2252 dt 22.06.2016 seri 25995669
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 12,000 2016-06-27 2016-06-28 16910111992016 Shpenzime per te tjera materiale dhe sherbime operative 1011199 UNIVERSITETI I MJEKESISE bl materiale up 31 dt 6.06.2016 fat 2241 dt 7.06.2016 seri 25995658 fh 12 dt 12 dt 7.6.2016