Treasury Transactions 2015-2018

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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

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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 UNIVERS REKLAMA All 11,974,816.00 77 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
    Galeria Kombetare e arteve (3535) UNIVERS REKLAMA Tirane 27,840 2015-09-10 2015-09-11 12510120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje banera kont.215/4 dt.28.07.15 ft.193 dt.05.08.15 serial 18830913 fh 10 dt.05.08.15
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 120,000 2015-09-08 2015-09-10 30120180012015 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft1056seri 23888055dt04.09.2015 Qarku Kukes
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 57,391 2015-07-09 2015-07-10 18610110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT bl. flamuj up 63 dt 29.06.2015 fat 760 dt 1.07.2015 seri 18830760 fh 40 dt 1.07.2015
    AKTI (3535) UNIVERS REKLAMA Tirane 6,960 2015-07-06 2015-07-07 11010870082015 Te tjera materiale dhe sherbime speciale AKTI bl baner up 25.6.2015 fo 26.6.15 fat 30.6.15 fh 30.6.15
    Autoriteti Kombetar i Certifikimit Elektronik (3535) UNIVERS REKLAMA Tirane 134,616 2015-06-12 2015-06-15 4610870072015 Sherbime te printimit dhe publikimit 1087007 Aut kombt per çertefikimin elektro printime up 4.5.15 fo 6.5.15 fat 21.5.15
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 94,800 2015-05-28 2015-05-29 11310940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit shp.materiale up 22 27.04.2015 fat 482 05.05.2015 fh 28 02.05.2015
    Biblioteka kombetare (3535) UNIVERS REKLAMA Tirane 11,256 2015-05-22 2015-05-22 8510120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE Shpenzime projekt UP21 dt.07.05.2015 nj.fit.11.05.15 ft.503 dt.11.05.15 seriasl 18830503 fh 20 dt.11.05.2015
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 54,000 2015-05-21 2015-05-21 17820180012015 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft507seri18830507dt12.05.2015 Qarku Kukes
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 69,600 2015-05-21 2015-05-21 17720180012015 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft508seri18830508dt12.05.2015 Qarku Kukes
    Universiteti Politeknik (3535) UNIVERS REKLAMA Tirane 12,480 2015-05-13 2015-05-14 56710110402015 Blerje dokumentacioni U politeknik printime up 27.3.15 fo 31.3.15 fat 30.4.15 fh 11.5.15
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 100,800 2015-04-17 2015-04-17 10820180012015 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft394seri18838394dt10.04.2015 Qarku Kukes
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) UNIVERS REKLAMA Tirane 110,400 2015-04-15 2015-04-16 116110131042015 Te tjera materiale dhe sherbime speciale Spitali i Traumes FV kende antikorrupsion Up.62/9 dt. 04.03.2015 fat.287(18838287) dt. 17.03.2015 pv 16.03.2015
    Arkivi Qendror teknik i ndertimit (3535) UNIVERS REKLAMA Tirane 82,555 2015-04-14 2015-04-15 2410940262015 Shpenzime per mirembajtjen e paisjeve te zyrave AQTN sherbime per blerje forex up 3 07.04.2015 fat 18850133
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 132,000 2015-03-24 2015-03-25 8820180012015 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitetin ft18838251dt09.03.2015 Qarku Kukes
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) UNIVERS REKLAMA Tirane 143,940 2015-03-24 2015-03-25 910251132015 Sherbime te printimit dhe publikimit 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, sh printumi up 26.9.2015 fo 26.9.14 pv 2.1.14 fat 29.12.14 fh 29.12.14
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 119,400 2015-03-03 2015-03-03 2810940182015 Te tjera materiale dhe sherbime speciale Agjensia e Turizmit materiale tjera up 3 12.01.2015 pv 1,2,3 13.01.2015 fat 18850004 fh 2 13.01.2015
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 116,160 2015-03-03 2015-03-03 2910940182015 Te tjera materiale dhe sherbime speciale Agjensia e Turizmit materiale tjera up 4 12.01.2015 pv 1,2,3 13.01.2015 fat 18850005 fh 2 13.01.2015