Treasury Transactions 2015-2018

Treasury Branch:

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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 ANI - PRINT All 11,118,186.00 84 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, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 124,872 2015-12-03 2015-12-04 26910111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP 47 DT 12.10.2015 FAT 24 DT 29.10.2015 SERI 18481989 FH 44 DT 29.10.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 124,872 2015-12-03 2015-12-04 227010111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP.50 DT 26.10.2015 FAT 27 DT 13.11.2015 SERI 18461992 FH 47 DT 13.11.2015
    Agjencia Sherbimit Arkeologjik (3535) ANI - PRINT Tirane 326,400 2015-12-01 2015-12-02 8110120852015 Sherbime te printimit dhe publikimit 1012085 A.SHERBIMIT ARKEOLOGJIK botim raporti vjetor 2014 UP 14 dt.15.09.15 ftese oferte 623/1 dt.15.09.15 ft.23 dt.03.11.15 serial 18461990 fh 10 dt.03.11.2015
    Administrata Kopshte Cerdhe (0808) ANI - PRINT Elbasan 45,360 2015-11-16 2015-11-16 25021090082015 Blerje dokumentacioni Qendra Ekonomike Arsimit materiale
    Dega e Kujdesit Paresor Korce (1515) ANI - PRINT Korçe 69,360 2015-11-04 2015-11-04 19810130092015 Blerje dokumentacioni DR.SHENDETIT PUBLIK KORCE FAT.29 BLERJE DOKUMENTACIONI
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 49,560 2015-10-28 2015-10-29 16910051122015 Libra dhe publikime profesionale 1005112 sa lik fat nr 18461987 dt 22.10.2015 nga qttb f kruje
    Bashkia Kavaja (3513) ANI - PRINT Kavaje 19,800 2015-10-26 2015-10-26 70421180012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIJA KJ SA LIKUIDOJME FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHESHME UP 64 DT 24.08.2015 FAT 17 DT 04.09.2015
    Inspektoriati Qendror Teknik (3535) ANI - PRINT Tirane 30,600 2015-10-23 2015-10-26 16510930112015 Blerje dokumentacioni 602-I.Q.T blerje formulare,up nr 7675/2 dt 14.10.2015,njoftim fit dt 21.10.2015,fat nr 21 dt 21.10.2015,seri 18461986,fh nr 26 dt 21.10.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 138,000 2015-10-14 2015-10-14 15910120122015 Te tjera transferime korrente 1012012 Q.K.V.F, pagese projekt UP 21 dt.14.09.15 ftese oferte 225/1 dt.14.09.15 nj.fit.15.09.15 pcv 225/2 dt.15.09.15 pcv 225/7 dt.18.09.15 ft.19 dt.21.09.15 serial 18461984 fh 2 dt.21.09.15
    Sp. Devoll (1505) ANI - PRINT Devoll 140,400 2015-09-14 2015-09-15 17510130672015 Blerje dokumentacioni SPITALI PER ANI PRINT PAGESE PER SHTYSHKRIME KONTRATE NR :559
    Drejtoria Rajonale AKU Gjirokaster (1111) ANI - PRINT Gjirokaster 201,360 2015-08-27 2015-08-28 7510051242015 Shpenzime per prodhim dokumentacioni specifik 10051240 AUTORITETI KOMBETAR I USHQIMIT, blerje dokumentacioni,fat. nr 16,NR. SER. 18461980,DT. 17.08.2015.U.P nr. 6,dt. 06.08.2015,Ftese per oferte,flete hyrja nr.6, dt. 17.08.2015.njoftim fituesi.
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ANI - PRINT Shkoder 47,400 2015-07-21 2015-07-22 6510290472015 Blerje dokumentacioni GJYKATA ADMINISTRATIVE SHKODER FAT.18461978 DT. 14.07.2015
    Universiteti Politeknik (3535) ANI - PRINT Tirane 30,000 2015-06-29 2015-06-30 14310110402015 Libra dhe publikime profesionale U politeknik bl buletin up 1.6.15 fo 4.6.15 fat 22.6.15 fh 22.6.15
    Sp. Gramsh (0810) ANI - PRINT Gramsh 321,360 2015-06-11 2015-06-12 14510130692015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 Fat.nr.08 dt:11.05.2015
    Komisariati i Policise Kavaje (3513) ANI - PRINT Kavaje 21,600 2015-06-12 2015-06-12 12210160382015 Kancelari RENDI PAGA LIKUJDIM FAT NR 10 DT 22.05.2015
    Bashkia Vau Dejes (3333) ANI - PRINT Shkoder 187,200 2015-06-11 2015-06-12 10721570012015 Libra dhe publikime profesionale bashkia vaudejes likuj fat nr 18461972 nr dt 18.05.2015
    Dega e Kujdesit Paresor Lezhe (2020) ANI - PRINT Lezhe 45,000 2015-06-01 2015-06-11 8310130112015 Blerje dokumentacioni DREJT E SHENDET PUBLIK LEZHE LIK FAT.11 DT.25.05.2015
    Drejtoria Vendore e Policise Vlore (3737) ANI - PRINT Vlore 52,200 2015-06-10 2015-06-11 15110160222015 Kancelari MATERJALE ZGJEDHORE D.RENDIT 1016022
    Drejtoria Rajonale AKU Fier (0909) ANI - PRINT Fier 40,800 2015-05-22 2015-05-25 3810051232015 Blerje dokumentacioni AKU 1005123 likujdim fature
    Bashkia Kavaja (3513) ANI - PRINT Kavaje 64,800 2015-05-14 2015-05-14 23921180012015 Blerje dokumentacioni BASHKIJA KJ LIKUIDIM SHTYPSHKRIME UP 19 DT 02.03.2015 FAT 4 DT 11.03.2015