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 DHIMITRAQ KOSTA All 9,559,243.00 131 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
    Zyra e administrimit dhe kordinimit Butrint (3731) DHIMITRAQ KOSTA Sarande 555,555 2016-06-28 2016-06-29 5410120172016 Libra dhe publikime profesionale LIK NGA Z BUTRINT FAT NR 103 DAT11.05.2016.05.2016
    Nd-ja Tregut Lire (3535) DHIMITRAQ KOSTA Tirane 266,666 2016-06-20 2016-06-20 37421010492016 Blerje dokumentacioni 2101049 DPTTV Lik bl dokumentacioni up 4091 dt 13.05.2016 fo 4091/1 dt 13.05.2016 njfit 4343/1 dt 18.05.2016 fat 8016599 fh 16 dt 23.05.2016
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 77,777 2016-06-09 2016-06-10 34821660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez bl libreza taksa vendore, urdh md. 214,dt.20.5.16, PV md dt.20.5.16, UP 183, dt.11.5.16, PV dt.13.5.16, nj.ft dt.16.5.16, fat 102,dt.20.5.16, s.000273, FH 57,dt.20.5.16
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 111,111 2016-06-08 2016-06-09 14510110482016 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve diploma up 2.5.16 fo 12.5.16 ft 23.5.16 fh 23.5.16
    Universiteti Bujqesor (3535) DHIMITRAQ KOSTA Tirane 222,222 2016-06-02 2016-06-03 25010110412016 Sherbime te printimit dhe publikimit UNIVERSITETI BUJQESOR TIRANE FL. VOTIMI UP 63 DT 11.04.2016 FAT. 96 DT 19.04.2016 SERI 8016593 FH 23 DT 23 DT 19.04.2016
    Universiteti Politeknik (3535) DHIMITRAQ KOSTA Tirane 277,777 2016-05-27 2016-05-30 62410110402016 Blerje dokumentacioni Universiteti politeknik mat up 14.4.16 fo 15.4.16 ft 19.4.16
    Inspektoriati Qendror Teknik (3535) DHIMITRAQ KOSTA Tirane 9,900 2016-05-25 2016-05-25 8710930112016 Blerje dokumentacioni 1093011 602- I.Q.T bl. materiale fat 97 dt 18.05.2016 seri 8016598 fh 4 dt 18.05.2016
    Cirku Kombetar (3535) DHIMITRAQ KOSTA Tirane 12,995 2016-05-09 2016-05-10 7010120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombear shpenzim ftesash per projekt up nr 186 fo dt 29.03.2016 ft nr 88/8016585 fh nr 9
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DHIMITRAQ KOSTA Tirane 67,999 2016-05-06 2016-05-09 14210051312016 Shpenzime per prodhim dokumentacioni specifik 602-D.SH.P.A. paguar blerje dokument u-p nr 16,16/1,dt 23,25.03.16,ft.oft+p.vproced dt 25.03.2016,fat nr 87 sr 8016584 dt 04.04.2016,f.h. nr 2 dt 8.4.16
    Inspektoriati Qendror Teknik (3535) DHIMITRAQ KOSTA Tirane 11,000 2016-04-14 2016-04-15 6110930112016 Shpenzime per mirembajtjen e objekteve specifike 1093011 602- I.Q.T BL FORMULARE PV 4 DT 6.04.2016 FAT 89 DT 6.04.2016 SERI 8016586 FH 1 DT 6.04.2016
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 51,000 2016-03-07 2016-03-07 13821660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje blloq gjoba up.67 dt 15.02.2016 formular 5 dt 19.02.2016 fat 86 dt 19.02.2016 s 8016582 fh 19 dt 19.02.2016 dorez.70 dt 19.02.2016
    Drejtoria Vendore e Policise Lezhe (2020) DHIMITRAQ KOSTA Lezhe 138,888 2016-02-15 2016-02-18 4510160312016 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM POLICISE LEZHE LIK FAT.85 DT.08.02.2016
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 12,600 2016-02-17 2016-02-18 10821660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje blloqe up.564 dt 24.12.2015 fat 79 dt 28.12.2015 fh.116 dt 28.12.2015 pv. dorez.28.12.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) DHIMITRAQ KOSTA Shkoder 12,666 2016-01-19 2016-01-20 1110111292016 Shpenzime per prodhim dokumentacioni specifik universiteti shkoder likuj fat nr 8016578 dt 30.12.2015
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 76,800 2015-12-30 2015-12-31 30810110482015 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Sporteve sh up 22.12.15 njf 23.12.15 ft 29.12.15 fh 29.12.15
    Inspektoriati Qendror Teknik (3535) DHIMITRAQ KOSTA Tirane 96,666 2015-12-24 2015-12-28 23610930112015 Blerje dokumentacioni 602-I.Q.T blerje materiale,up nr 9749/2 dt 17.12.2015,fte ofe dt 17.12.2015,fat nr 81 dt 23.12.2015,seri 8016576,fh nr 47 dt 23.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DHIMITRAQ KOSTA Tirane 13,333 2015-12-28 2015-12-28 33010111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES BL BILETA UP71 DT 11.12.2015 FAT 80 DT 22.12.2015 SERI 8016575 FH 63 DT 22.12.2015
    Qendra pritese e Viktimave Linze (3535) DHIMITRAQ KOSTA Tirane 14,000 2015-12-22 2015-12-23 14710250952015 Kancelari Qendra Pritese e Viktimave Linze blerje kancelari,up 36 dt 4.12.2015,pv 5 dt 9.12.2015,fat 75 dt 9.12.2015 ser 8016570,fh 87 dt 9.12.2015
    Prokuroria e rrethit Durres (0707) DHIMITRAQ KOSTA Durres 45,555 2015-12-18 2015-12-21 26810280062015 Kancelari 1028006 PROKURORIA E RRETHIT DURRES BLERJE KAPAK DOSJE
    Gjykata e rrethit Fier (0909) DHIMITRAQ KOSTA Fier 149,999 2015-12-17 2015-12-18 36110290172015 Blerje dokumentacioni Gjykata Fier 1029017 likujdim fature