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 ILAR All 38,158,849.00 205 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
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 3,024 2016-08-16 2016-08-16 14010140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 334 date 12.07.2016 fh nr 37 date 12.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 21,168 2016-08-16 2016-08-16 14610140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 391 date 01.08.2016 fh nr 45 date 01.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 5,376 2016-08-16 2016-08-16 14410140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 366 date 21.07.2016 fh nr 41 date 21.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 6,720 2016-08-16 2016-08-16 14310140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 363 date 20.07.2016 fh nr 40 date 20.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 23,856 2016-08-16 2016-08-16 15310140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese prer shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 424 date 11.08.2016 fh nr 50 date 11.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 6,720 2016-08-16 2016-08-16 15010140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 412 date 08.08.2016 fh nr 49 date 08.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 7,056 2016-08-16 2016-08-16 14910140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 407 date 05.08.2016 f nr 48 date 05.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 7,392 2016-08-16 2016-08-16 14110140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 340 date 13.07.2016 fh nr 38 date 13.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 4,032 2016-08-16 2016-08-16 15210140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 352 date 18.07.2016 fh nr 39/1 date 18.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 4,368 2016-08-16 2016-08-16 13810140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 318 date 06.07.2016 fh nr 35 date 06.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 5,712 2016-08-16 2016-08-16 14810140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 403 date 03.08.2016 fh nr 47 date 03.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 7,728 2016-08-16 2016-08-16 14710140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 399 date 02.08.2016 fh nr 46 date 02.08.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 19,448 2016-08-16 2016-08-16 13910140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 329 date 08.07.2016 fh nr 36 date 08.07.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 26,208 2016-08-16 2016-08-16 14510140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 379 date 26.07.2016 fh nr 42 date 26.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ILAR Tirane 1,098,096 2016-08-09 2016-08-10 149510130492016 Blerje dokumentacioni 602,1013049 Q.S.U.T shtypshkrime, kontr VAZH 1128/6 d 25/3/16, fat 313,339 D 13/7/16 S 38107397,7474,FH 18,20 D 13/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) ILAR Tirane 156,216 2016-08-09 2016-08-10 149410130492016 Blerje dokumentacioni 602,1013049 Q.S.U.T shtypshkrime, kontr VAZH 1128/6 d 25/3/16, fat 294 D 28/6/16 S 38107378,FH 15 D 1/7/16
    Kontrolli i Larte i Shtetit (3535) ILAR Tirane 163,890 2016-08-02 2016-08-02 30810240012016 Libra dhe publikime profesionale 1024001 Kontrolli i Larte i Shtetit , lik botim librash,kon vazhdim nr 181/8 dt 19.04.2016, up nr 181/1,181/2 dt 18/24.02..2016, nj.fit dt 17.03.16,,ft nr 380seri 38107415 dt 27.07..2016akt-kolaudim dt 28.07..16,f.h. nr 27 dt 29.07..16
    Kontrolli i Larte i Shtetit (3535) ILAR Tirane 161,280 2016-07-29 2016-07-29 29510240012016 Libra dhe publikime profesionale 1024001 Kontrolli i Larte i Shtetit ,lik ft botim libra kv dt 19.4.2016, seri 38107412 dt 26.7.2016, fh dt 26.7.2016
    Kontrolli i Larte i Shtetit (3535) ILAR Tirane 141,390 2016-07-27 2016-07-27 29010240012016 Libra dhe publikime profesionale 1024001 Kontrolli i Larte i Shtetit , lik botim librash,kon vazhdim nr 181/8 dt 19.04.2016, up nr 181/1,181/2 dt 18/24.02..2016, nj.fit dt 17.03.16,,ft nr 367 seri 38107402 dt 22.7.16 akt-kolaudim 22.7.16
    Qendra spitalore universitare "Nene Tereza" (3535) ILAR Tirane 694,848 2016-07-13 2016-07-14 128410130492016 Blerje dokumentacioni 602,1013049 Q.S.U.T shtypshkrime, kontr VAZH 1128/6 d 25/3/16, fat 260,261,262 D 20/6/16 S 35294095,096,094,FH 11,12,13 D 20/6/16