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
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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 YMERAJ 1 All 6,043,190.00 69 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
    Bashkia Ballsh (0924) YMERAJ 1 Mallakaster 30,000 2016-08-17 2016-08-18 106821310012016 Libra dhe publikime profesionale PAGESE PER YMERAJ 1 NGA BASHKIA MALLAKASTER
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 15,000 2016-08-10 2016-08-10 10621110042016 Shpenzime per te tjera materiale dhe sherbime operative D.A.K. Fier 2111004 aktivitet
    Shk.Prof. "Petro Sota" Fier (0909) YMERAJ 1 Fier 99,768 2016-06-22 2016-06-23 2610251312016 Kancelari Shkolla prof.Petor Sota 1025131 kancelari
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 72,000 2016-06-22 2016-06-22 8721110042016 Te tjera materiale dhe sherbime speciale MATERIALE PER DAK FIER
    Qendra e fomimit profesiona Fier (0909) YMERAJ 1 Fier 30,000 2016-06-14 2016-06-14 6610250432016 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 45,450 2016-06-09 2016-06-10 7821110042016 Furnizime dhe materiale te tjera zyre dhe te pergjishme D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 36,000 2016-06-09 2016-06-10 7721110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 111,230 2016-05-26 2016-05-26 6521110042016 Libra dhe publikime profesionale D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 90,000 2016-05-26 2016-05-26 6121110042016 Libra dhe publikime profesionale D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 4,250 2016-05-17 2016-05-18 5721110042016 Libra dhe publikime profesionale D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 10,000 2016-04-25 2016-04-26 4321110042016 Libra dhe publikime profesionale D A K Fier 2111004 likujdim fature
    Klubi I Futbollit Fier (0909) YMERAJ 1 Fier 15,120 2016-03-16 2016-03-16 3121110132016 Uniforma dhe veshje te tjera speciale Shumesporti Fier 2111013 likujdim fature
    Bashkia Fier (0909) YMERAJ 1 Fier 69,500 2016-03-10 2016-03-10 11721110012016 Blerje dokumentacioni Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) YMERAJ 1 Fier 118,680 2016-03-04 2016-03-04 11521110012016 Blerje dokumentacioni MATERIALE PER BASHKINE FIER
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 15,000 2015-12-24 2015-12-28 29321110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 108,800 2015-12-15 2015-12-16 25621110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Universiteti Bujqesor (3535) YMERAJ 1 Tirane 292,200 2015-11-27 2015-12-01 50810110412015 Blerje dokumentacioni 1011041 UNIVERSITETI BUJQESOR BL DOKUMENTACIONI UP. 135 DT. 16.10.2015 FAT 158 DT 30.10.2015 SERI 22527141 FH 78 DT 30.10.2015
    Qarku Fier (0909) YMERAJ 1 Fier 118,440 2015-11-12 2015-11-12 21220490012015 Sherbime te printimit dhe publikimit Qarku Fier 2049001 likujdim fature
    Bashkia Fier (0909) YMERAJ 1 Fier 115,200 2015-10-09 2015-10-12 62821110012015 Blerje dokumentacioni Bashkia Fier 2111001 likujdim fature
    Dogana Fier (0909) YMERAJ 1 Fier 119,700 2015-09-11 2015-09-11 9710100902015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dogana Fier 1010090 likujdim fature