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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 22,023,188.00 72 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
    Agjensia Kombetare e Turizmit (3535) FREDI ELECTRONIC Tirane 880,800 2016-12-23 2016-12-29 25610041932016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Komb. e Turizmit blerje paisje up nr 35 date 09.12.2016 ftese per oferte njoftimi 12.12.2016 fat nr 32062094 fh nr 40 dt 14.12.2016
    Aparati i Ministrise se Ekonomise(3535) FREDI ELECTRONIC Tirane 22,800 2016-12-28 2016-12-29 72310040012016 Te tjera materiale dhe sherbime speciale 1004001M.ZH.E.T.S bl materiale te ndryshmr up 6036 dt 21.07.2016 fo dt 22.07.2016 nj fit 22.07.2016 ft nr 172 ser 31939982 fh nr 24 marrje ne dorz dt 26.07.2016
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 9,600 2016-12-23 2016-12-27 33110120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese projekti ur 95 dt 14.12.2016 fo dt 15.12.2016 nj fit 15.12.2016 ft nr 282 dt 19.12.2016 kontrat nr 555 dt 16.12.2016
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 14,400 2016-12-16 2016-12-19 31610120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese per projekt up nr 88 dt 06.12.2016 fo dt 07.12.2016 nj fit dt 09.12.2016 ft nr 278 ser 38856091 kont nr 553/1 dt 12.12.2016
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 9,600 2016-11-23 2016-11-25 28510120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare projekt UP 80 dt.08.11.2016 oferta 10.11.2016 nj.fit.14.11.2016 kont.537 dt.14.11.201 ft.258 dt.18.11.2016 serial 38856070
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 9,600 2016-10-13 2016-10-14 24310120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare projekt kont.507 dt.06.10.16 ft.235 dt.07.10.16 serial 38856047
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 8,400 2016-10-11 2016-10-11 24010120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare projekt kont.26.09.2016 ft.229 dt.01.10.2016 serial 38856041
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 11,400 2016-07-04 2016-07-06 15910120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese projekti ur nr p nr 39 dt 08.06.2016 fo dt 09.06.2016 ft nr 141/31939951 kont nr 417
    Gjykata e Apelit te Krimeve Tirane (3535) FREDI ELECTRONIC Tirane 12,240 2016-06-13 2016-06-14 10310290102016 Materiale per funksionimin e pajisjeve te zyres Gjykata Apelit per Krimet e Renda shpen materiale zyre up nr 12 dt 30.05.2016 fo dt 02.06.2016 ft nr 32062077 fh nr 8
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FREDI ELECTRONIC Tirane 217,200 2016-05-13 2016-05-13 6810111422016 Te tjera materiale dhe sherbime speciale FAKULTETI EKONOMIK SHERBIM RIPARIME UP 6 DT 15.04.2016 FAT 14 DT 26.04.2016 SERI 32062064
    Qendra e fomimit profesiona Tirane nr.4 (3535) FREDI ELECTRONIC Tirane 33,700 2015-06-05 2015-06-08 7710250392015 Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 blerje materiale per kabinetin e pajisjeve elektronike,up 18 dt 12.05.2015,pv 15.05.2015,fat nr 93 ser 19329193 dt 18.05.2015,fh 16 dt 18.05.2015
    Qarku Lezhe (2020) FREDI ELECTRONIC Lezhe 372,000 2015-05-20 2015-05-21 9920200012015 Shpenz. per rritjen e AQT - paisje audio-vizuale KESHILLI I QARKUT LEZHE LIK FAT.84 DT.04.05.2015