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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM DRIZARI All 19,010,447.00 150 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
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 56,400 2017-08-23 2017-08-24 16410110472017 Shpenzime per prodhim dokumentacioni specifik 1011047 Univer.Arteve bl diploma stud. up 12 dt 12.7.2017 pv f3 dt 14.7.2017 njf 14.7.2017 ft 25 dt 21.7.2017 sr 37359078 fh 8 dt 21.7.2017
    Inspektoriati Shtetëror i Tregut(3535) KUJTIM DRIZARI Tirane 114,480 2017-08-21 2017-08-22 5610041972017 Shpenzime per prodhim dokumentacioni specifik Insp i Mbikqyrjes Tregut shpenzime per blloqe inspektimi up nr 15 dt 30.06.2017 pv nen 100000 lek dt 22.06.2017 ft nr 22 ser 37359075 dt 17.07.2017 fh nr 3
    Gjykata Kushtetuese (3535) KUJTIM DRIZARI Tirane 50,400 2017-08-15 2017-08-17 17210300012017 Kancelari 1030001 Gjykata Kushtetuese LIK BLERJE ,U PROK NR 24.07.2017 , F OF NR 24.07.2017 , FAT NR 26.07.2017 , FAT NR 27 DT 28.07.2017 SERI 37359080
    Biblioteka kombetare (3535) KUJTIM DRIZARI Tirane 14,400 2017-08-11 2017-08-14 18510120252017 Sherbime te printimit dhe publikimit 1012025 Bibliot Kombetar , sherbim printimi fletepalosje, UP nr 27 dt 29.5.17, njfit dt 5.6.17 ft 20 dt 22.6.17, fh 30 dt 22.6.17 kont nr 191 dt 7.6.17
    Universiteti "I.Qemali", Vlore (3737) KUJTIM DRIZARI Vlore 272,400 2017-07-19 2017-07-20 16110111362017 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK, UP NR.18 DT.08.06.2017, FAT.NR.15 DT.15.06.2017 SERIA 37359069
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 43,200 2017-07-05 2017-07-06 24710220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,Sherbim printimi, u-p nr 68 dt 23.05..17,ft.oft dt 23.05..17,nj.fit dt 31.06.17,fat nr 13 seri 37359067 dt 02.06..17
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 9,360 2017-07-05 2017-07-06 24610220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,Sherbim printimi, u-p nr 75 dt 14.06.17,ft.oft dt 14.06.17,nj.fit dt 19.06.17,fat nr 17 seri 37359071 dt 20.06.17
    Akademia e Arteve (3535) KUJTIM DRIZARI Tirane 224,400 2017-06-29 2017-06-30 12710110472017 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Univer.Arteve bl bojra up 7 dt 22.5.2017 pv f3 dt 24.5.2017 njf 24.5.2017 ft 12 dt 1.6.2017 ser 37359066 fh 4 dt 1.6.2017
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 46,440 2017-06-28 2017-06-29 4821460142017 Libra dhe publikime profesionale mjete promocionale teatri 2146014 fat 14 dt 07.06.2017 u.prok4 dt 22.05.2017ftes per oferte
    Reparti Ushtarak Nr.2001 Durres (0707) KUJTIM DRIZARI Durres 116,400 2017-06-16 2017-06-19 35310170312017 Libra dhe publikime profesionale LIK FAT 37359059 SHPENZIME PER MCU /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 307,200 2017-06-09 2017-06-12 32610160792017 Shpenzime per prodhim dokumentacioni specifik 1016079 D Pergjith Polic. Tirane pagese ft kancelari nr 005 dt 4.5.17 sr 37356057, fh 12 dt 4.5.17, u prok 20 dt 6.4.17, pv 4.5.17
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 77,640 2017-05-30 2017-06-01 16910220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave, up nr 54 dt 21.4.2017, ft oferte 21.4.2017, njf fit 26.4.2017, fat nr 4 dt 02.5.2017 seri 37359056
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 22,440 2017-05-30 2017-06-01 16810220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave, up nr 62 dt 11.5.2017, ft oferte 11.5.2017, njf fit 16.5.2017, fat nr 9 dt 16.5.2017 seri 37359062
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 235,200 2017-05-25 2017-05-26 12810041092017 Shpenzime per prodhim dokumentacioni specifik 1004109 Dre.Pergj.Metereologjise 2017 lik bl dokumentacion specifik up nr 15 dt 16.03.2017 fo dt 04.04.2017 pv nr 1-5 dt 04.04.2017 -ne 12.04.2017 dhe 16.03.2017 ft nr 10 ser 37359063 dt 18.05.2017 fh nr 5 dt 18.05.2017 ur nr 90 dt 14.
    Bashkia Elbasan (0808) KUJTIM DRIZARI Elbasan 51,600 2017-05-05 2017-05-08 36921090012017 Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan Blerje kartolina, up 16168 dt 15.12.2016,pv1 dt 16.12.2016,fh 49 dt 23.12.2016,fature 37359032
    Qarku Elbasan (0808) KUJTIM DRIZARI Elbasan 51,600 2017-05-03 2017-05-04 10020480012017 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut Shp.aktivitet Up.nr.43 dt.29.3.2017;f.of.dt.29.3.2017;fat.nr.42dt.5.4.2017 seri 37359048;fh.nr.6 dt.5.4.2017
    Gjykata e rrethit TIrane (3535) KUJTIM DRIZARI Tirane 176,400 2017-04-25 2017-04-26 11910290112017 Blerje dokumentacioni 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE sherbim lidhje vendimesh up nr 22 dt 07.03.2017 fo dt 3671/2 kontrat 3671/4 dt 17.03.2017 ft nr 40 ser 37359046 nr 40 dt 21.03.2017
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 5,520 2017-03-23 2017-03-24 8010220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave, sherbim printimi u-p nr 18 dt 14.02.2017,ft.oft dt 14.02.17,nj.fit dt 17.02.17,fat nr 39 seri 37359045,dt 21.02.2017
    ASHR Tirane (3535) KUJTIM DRIZARI Tirane 560,400 2017-03-09 2017-03-10 4510130022017 Blerje dokumentacioni 1013002 bl shtypshkrime up. 36/1 dt. 06.02.2017 fat,37359044 dt. 17.02.2017 fh. 7&8 dt. 17.02.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KUJTIM DRIZARI Tirane 26,400 2017-02-23 2017-02-27 7510160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane shpenzime pritje percjellje UP 01 dt.12.01.2017 prog.187 dt.11.01.2017 ft.30 dt.13.01.2017 serial 37359035 fh 2 dt.13.01.2017