Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 ARBEN ALLIAJ All 5,294,811.00 83 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
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 34,000 2016-10-25 2016-10-26 39010160272016 Shpenzime per prodhim dokumentacioni specifik SHERBIME PRINTIMI PER DREJTORINE E POLICISE FIER
    Zyra e Punes Fier (0909) ARBEN ALLIAJ Fier 102,500 2016-07-21 2016-07-22 35310250092016 Kancelari Zyra e Punes Fier 1025009 likujdim fature
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 25,000 2016-06-27 2016-06-28 3410120642016 Sherbime te printimit dhe publikimit 1012064 Parku Apollon Fier likujdim fature
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 96,600 2016-05-18 2016-05-19 1610251312016 Uniforma dhe veshje te tjera speciale Shkolla prof.Petor Sota 1025131 uniforma per nxenesit
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 21,000 2016-05-16 2016-05-18 4710120142016 Te tjera transferime korrente Muzeu 1012014 likujdim fat nr 66
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 22,800 2016-05-12 2016-05-13 4610120142016 Te tjera transferime korrente Muzeu 1012014 likujdim fat nr 63 seri 5935963
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 96,000 2016-05-10 2016-05-10 1410251312016 Te tjera materiale dhe sherbime speciale Shkolla prof.Petor Sota 1025131 materiale
    Qarku Fier (0909) ARBEN ALLIAJ Fier 9,750 2015-12-28 2015-12-28 24820490012015 Kancelari Keshilli i Qarkut Fier 2049001 likujdim fature
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 10,000 2015-12-24 2015-12-28 29421110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 12,000 2015-12-24 2015-12-28 29621110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 49,000 2015-12-23 2015-12-24 65810160272015 Kancelari SHERBIME PRINTIMI DREJT E POLICISE FIER
    Drejtoria e SHIK Fier (0909) ARBEN ALLIAJ Fier 4,980 2015-12-21 2015-12-21 11310180092015 Blerje dokumentacioni SH.I.SH Fier 1018009 likujdim fature
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 17,500 2015-12-15 2015-12-16 16610120142015 Shpenzime per prodhim dokumentacioni specifik Muzeu berat per banera fat nr 96 1012014
    Prokuroria e rrethit Fier (0909) ARBEN ALLIAJ Fier 31,250 2015-12-15 2015-12-16 45610280082015 Sherbime te printimit dhe publikimit Prokuroria Fier 1028008 likujdim fature
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 18,000 2015-12-09 2015-12-10 15910120142015 Shpenzime per prodhim dokumentacioni specifik Muzeu per banera fat nr 94 1012014
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 39,600 2015-09-30 2015-09-30 6410120642015 Te tjera transferime korrente Parku Apollon Fier 1012064 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 10,000 2015-08-25 2015-08-25 35910160272015 Shpenzime per prodhim dokumentacioni specifik SHERBIME PRINTIMI DREJT E POLICISE QARKUT FIER
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 99,000 2015-05-25 2015-05-25 13521110042015 Te tjera materiale dhe sherbime speciale D A K Fier 2111004 likujdim fature
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 98,000 2015-05-25 2015-05-25 2210251312015 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Prof. , 'Petro Sota ' Fier 1025131 likujdim fature
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 55,000 2015-05-20 2015-05-21 11721110042015 Te tjera materiale dhe sherbime speciale KATALOG+SPOT TELEV PER DREJT E ARTIT DHE KULTURES FIER