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
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  • 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 SHTYPSHKRONJA E LETRAVE ME VLERE All 1,063,295,086.00 1,681 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
    Bashkia Mat (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 33,600 2016-10-07 2016-10-20 87421320012016 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Sherb. te tjera operative (Blloqe per pyjet Bashk.).Fat.Nr.506 Dt.09.09.2016 Kontr. Nr.2192 Prot. Dt.22.08.2016.
    Qendra Ekonomike Kultures (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 42,000 2016-10-20 2016-10-20 10721460152016 Shpenzime per prodhim dokumentacioni specifik QENDRA KULTURORE 2146015 BLERJE BILETA FAT 587 DT 11.10.2016
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 672,000 2016-10-14 2016-10-18 156821010012016 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje shypshkrime letar me vlere Kont 10299 dt 05.04.16 Fat 1490224 dt 13.04.2016 Fh 46 dt 25.04.2016 Pv 25.04.2016
    Bashkia Bulqize (0603) SHTYPSHKRONJA E LETRAVE ME VLERE Bulqize 361,200 2016-10-12 2016-10-13 32021030012016 Shpenzime per prodhim dokumentacioni specifik Bashkia Bulqize(2103001) likujdim shpenzime per prodhimin e shtypshkrimeve
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 184,800 2016-10-10 2016-10-11 100121220012016 Blerje dokumentacioni 2122001 BASHKIA KORCE SHPENZ PER SHTYPSHKRIME TE LETRAVE ME VLERE FAT 522 DATE 19.09.2016
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 993,600 2016-10-10 2016-10-11 19210160562016 Blerje dokumentacioni 1016056,QFMT, pagese kontr 1948/1 dt 19.4.16 pv 18.5.16, rel 19.9.16, ft 555 dt 03.10.16 sr 37436193 fh 27 dt 7.10.16
    Bashkia Erseke (1514) SHTYPSHKRONJA E LETRAVE ME VLERE Kolonje 201,600 2016-10-10 2016-10-10 7222120012016. Shpenzime per prodhim dokumentacioni specifik 2120001 BASHKIA KOLONJE SHP PER PRODHIM DOK.SPECIPIK LIKUJDIM FAT NR 469 DT 30.08.2016,FH NR 89 DT 30.08.2016,URDHER PROK 30.09.2016
    Muzeu Kombetar i Artit Mesjetar Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 100,800 2016-10-07 2016-10-07 9410120182016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU I ARTIT MESJETARBLERJE BILETA LIK FAT NR 551 DAT 30.09.2016
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 33,600 2016-10-06 2016-10-07 119121270012016 Blerje dokumentacioni BASHKIA LEZHE LIK FAT.552 DT.30.09.2016 SIPAS KONTR.6622 DT.27.07.2016
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 42,000 2016-10-06 2016-10-07 6182140001 Blerje dokumentacioni 2140001 Fatura nr. 486 , date 37436124 , date 06.09.2016 , urdher i brendshem i kryetarit te bashkise nr. 5 , date 5.9.2016, kontrata 481 , date 17.8.2016 bashkia polican
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 60,000 2016-10-06 2016-10-06 67921020012016 Kancelari Bashkia Berat 2102001,likujdim fature nr 7.dt.24.09.2016
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 84,000 2016-10-05 2016-10-06 51021530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE NR 449 DATE 19.08.2016,FH NR 50 DATE 19.08.2016,KONTRATE NR 475 DATE 15.08.2016,MEW NR PROT 2051.
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 116,640 2016-10-06 2016-10-06 67810100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse seri 37436174 dt 27.9.2016, kv dt 13.1.2016
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 38,880 2016-10-06 2016-10-06 67910100392016 Shpenzime per prodhim dokumentacioni specifik Drejt Pergj Tatimeve , lik ft bl pulla takse seri 37436185 dt 29.9.2016, kv dt 13.1.2016
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 108,000 2016-10-05 2016-10-05 25521430012016 Te tjera materiale dhe sherbime speciale LIKUJDIM LETRA ME VLERE BASHKI MEMALIAJ
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 36,960 2016-10-03 2016-10-04 65226540012016 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni.Fat.Nr.504 & 507 Dt.09.09.2016 Akt-Terh.Nr.477 & 480 Dt.09.09.2016 Kontr. Dt.29.08.2016.
    Bashkia Kucove (0217) SHTYPSHKRONJA E LETRAVE ME VLERE Kuçove 90,000 2016-09-29 2016-09-30 66121240012016 Blerje dokumentacioni 2124001 blerje dok. bileta tregu fat nr 37436037 dt 26.07.2016
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 168,000 2016-09-30 2016-09-30 45521280012016 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.499 DT 08.09.2016 BLERJE SHTYPSHKRIMESH LETRA ME VLERE PER DREJTORINE E PYJEVE
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,415,000 2016-09-29 2016-09-30 36610160012016 Shpenzime per prodhim dokumentacioni specifik 1016001 Min.Pun.Brend blerje certifikata per GJC, autorizim nr 820 dt 05.02.2016, kontrate nr 820/3 dt 23.02.2016, urdh nr 820/8 dt 28.03.2016, fat nr 149, 155,165,185,195,225, 235, 250,264, 272,321,346, FH dhe akt kolaudimet
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 131,220 2016-09-28 2016-09-28 47221570012016 Blerje dokumentacioni BASHKIA VAU DEJES BL SHTYPSHKRIME,VKM 1497,DT19.11.2008, UBK 139,DT26.9.2016,KON1137 DT 16.5.16,FT333,DT16.6.16,SER36652420,FH5,DT16.6.2016,PVMD 16.6.2016,KON 2145,DT18.08.2016, FT527,DT20.09.2016, SER 37436165,FH13,DT20.9.2016,PVMD 20.9.16