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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ULYSSES ENTERPRISES All 1,478,099.00 51 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 i Akademise (3535) ULYSSES ENTERPRISES Tirane 4,900 2016-05-04 2016-05-04 10610220012016 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,paguar sherb postar ekspres shkrs. extra dt 22.04.2016,25.04.2016,fat nr 1068 dt 25.04.2016,seri 33217868
    Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES Tirane 76,600 2016-04-28 2016-04-28 3110120152016 Posta dhe sherbimi korrier 1012015 Arkivi Filmit posta prill 2016 ur nr 25.03.2016 ft nr 1075/33217875-1052/33217852
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 78,540 2016-04-27 2016-04-27 9510220012016 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,paguar sherb postar ekspres shkrs. extra dt 11.04.2016,18.04.2016,fat nr 85 dt 18.04.2016,seri 33217785
    Aparati Ministrise se Drejtesise (3535) ULYSSES ENTERPRISES Tirane 16,800 2016-03-04 2016-03-04 7610140012016 Posta dhe sherbimi korrier 1014001 Min.Drej sherbim postar,pv emergjence dt 21.01.2016,fat nr 151 dt 20.01.2016,seri 27962951
    Qendra spitalore universitare "Nene Tereza" (3535) ULYSSES ENTERPRISES Tirane 4,900 2015-12-11 2015-12-14 271210130492015 Posta dhe sherbimi korrier 1013049-QSUT , sherbim, fat 4733 d 33/11/15 s 22573633
    Aparati Ministrise se Drejtesise (3535) ULYSSES ENTERPRISES Tirane 26,600 2015-12-03 2015-12-04 64710140012015 Posta dhe sherbimi korrier 602-Ministria e Drejtesise sherbim posta,pv emergjemce dt 30.10.2015,fat nr 4685 dt 29.10.2015,seri 22573685
    Avokati i Shtetit (3535) ULYSSES ENTERPRISES Tirane 4,480 2015-06-24 2015-06-25 16310140582015 Posta dhe sherbimi korrier 1014058 AVOKATURA SHTETIT pagese ft poste, pv emergjent 30.5.15, ft 3431 dt 30.5.15 sr 22572031
    Avokati i Shtetit (3535) ULYSSES ENTERPRISES Tirane 4,480 2015-06-24 2015-06-25 17010140582015 Posta dhe sherbimi korrier 1014058 AVOKATURA SHTETIT pagese ft poste, pv emergjent 16.06.15, ft 3569 dt 16.06.15 sr 22572169
    Instituti shendetit publik Tirane (3535) ULYSSES ENTERPRISES Tirane 605 2015-06-11 2015-06-11 13910130482015 Sherbime te tjera ISHP SHERBIM MAGAZINIMI ub 223 DT. 04.06.2015 FAT.3451(*22572051) DT. 02.06.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ULYSSES ENTERPRISES Tirane 3,822 2015-04-21 2015-04-22 7410051112015 Posta dhe sherbimi korrier 602-I.S.U.V.paguar TESTE PROFICENCIE, FEDEX FT nr 2942dt 03.04..2015,ne seri 18326542 P.VERB NR 06 DT 03.04.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ULYSSES ENTERPRISES Tirane 7,100 2015-01-22 2015-01-22 1210160792015 Shpenzime per tatime dhe taksa te paguara nga institucioni 602,DREJTORIA E PERGJITHSHME E POLICISE, SHERBIM DOGANOR SHKRS 247/272 D 15/1/15,FAT 2246 D 16/1/15 S 18332346