Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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 F.L.E.SH. All 46,056,856.00 190 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
    Agjensia Kombetare e Turizmit (3535) F.L.E.SH. Tirane 672,000 2016-11-23 2016-11-24 20210041932016 Shpenz. per rritjen e AQT - paisje audio-vizuale Agjensia Komb. e Turizmit blerje dokumente up nr 31 dt 02.11.2016 fat nr 147 s 38185434 fh nr 37 date 04.11.2016
    Arkivi Qendror teknik i ndertimit (3535) F.L.E.SH. Tirane 431,760 2016-11-23 2016-11-23 8710940262016 Kancelari AQTN shp,prodhim libri up nr 12 date 10.10.2016 fat nr 38185435 fh nr 15 date 14.11.2016
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 105,600 2016-11-15 2016-11-15 13610290432016 Blerje dokumentacioni 1029043 Gjyk.Ad.Apelit bl dokumentac. up nr 357 dt 31.10.2016 fo dt 02.11.2016 pv nr 2 dt 03.11.2016 akt marrje ne dorezim 07.11.2016 ft nr 149 ser 38185436 fh 10
    Gjykata e larte (3535) F.L.E.SH. Tirane 86,400 2016-10-11 2016-10-12 28110290412016 Blerje dokumentacioni Gjykata e Larte Lik shtypshkrime up nr 43 dt 15.09.2016 fo dt 16.09.2016 ft 138 ser 38185425 fh nr 83,84 akt marrje ne dorz 29.09.2016
    Prokuroria e rrethit Elbasan (0808) F.L.E.SH. Elbasan 38,400 2016-09-14 2016-09-15 22410280072016 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan shpenzime printimi dhe publikimi
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 274,800 2016-08-31 2016-08-31 15610111412016 Blerje dokumentacioni 1011141 FAKULTETI I DREJTESISE bl dokumentacioni up 4 dt 13.07.2016 fat 124 dt 22.7.2016 / 38185411 fh 6 dt 22.07.2016
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 119,400 2016-08-03 2016-08-04 13810060982016 Blerje dokumentacioni TDO0707/KAPITENERIA PORTEVE/KOD 1006098/BL SHTYPSHKRIME
    Gjykata e rrethit Durres (0707) F.L.E.SH. Durres 24,000 2016-08-04 2016-08-04 36210290152016 Blerje dokumentacioni 1029015 GJYKATA E RRETHIT BLERJE DOKUMENTACIONI
    Unversitet "L.Gurakuqi", Shkoder (3333) F.L.E.SH. Shkoder 132,000 2016-08-03 2016-08-03 28710111292016 Shpenzime per prodhim dokumentacioni specifik universiteti shkoder likuj fat nr 38185415 dt 01.08.2016
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 99,600 2016-08-01 2016-08-03 52810170012016 Shpenzime per pritje e percjellje PRO.2029/2,DT11.07.2016,FAT.121,DT11.07.2016(38185408)FH50,11.07.2016,PVERPM,11.07.2016
    Spitali Gjirokaster (1111) F.L.E.SH. Gjirokaster 732,000 2016-07-27 2016-07-28 26910130182016 Blerje dokumentacioni 1013018 SPITALI GJIROKASTER SHTYPSHKRIME FAT NR 92 DT 09.05.2016 NR SER 28408429 FH NR 27-28-29-30 KONTR NR 212 DT 25.04.2016 PV KOLAUD UP NR 207 DT 20.04.2016 FTESE OFERTE VLERES PERF RAP PERMBL
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 102,996 2016-07-06 2016-07-11 45510170012016 Shpenzime per pritje e percjellje PRG.3915/2,DT16.06.2016,FAT.113,DT,17.06.2016(28408450),FH.47,DT.17.06.2016,PVEPMALLI,DT.17.06.2016
    Gjykata e larte (3535) F.L.E.SH. Tirane 58,800 2016-07-07 2016-07-08 19110290412016 Blerje dokumentacioni 1029041 Gjykata e Larte shpenzim shtypshk up nr 31 dt 16.06.2016 fo dt 17.06.2016 ft nr 114/38185401 fh nr 68
    Spitali i burgut Tirane (3535) F.L.E.SH. Tirane 98,520 2016-07-01 2016-07-04 10010140132016 Blerje dokumentacioni 1014013 " Spitali i Burgut Tirane " Blerje dokumentacioni up nr 944 date 09.06.2016 pv date 20.06.2016 fat nr 112 date 20.06.2016 fh nr 43 date 20.06.2016
    Gjykata e rrethit Sarande (3731) F.L.E.SH. Sarande 94,800 2016-06-27 2016-06-29 11110290352016 Blerje dokumentacioni LIK NGA GJYK SR FAT NR 102 DAT 30.05.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) F.L.E.SH. Tirane 186,000 2016-06-20 2016-06-21 16310940162016 Sherbime te printimit dhe publikimit AKPT shpenz printimi up nr 928/01 date 12.05.2016 njof fit 16.05.2016 fat nr 28408438 date 23.05.2016
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 48,960 2016-06-17 2016-06-20 395101700120161 Shpenzime per pritje e percjellje PGR.3292/3,DT.27.05.2016,FT.105,DT.31.05.2016,SERI 28408442,FY.44,DT.31.05.2016
    Reparti i NSH Fier (0909) F.L.E.SH. Fier 56,400 2016-06-15 2016-06-16 9410160192016 Blerje dokumentacioni 1016019 Komisariati Policise (F.n.sh) Fier dokumenta
    Aparati i Keshillit te Ministrave (3535) F.L.E.SH. Tirane 264,000 2016-06-03 2016-06-09 2041003002016 Sherbime te printimit dhe publikimit 602, P-V i fondit limit dat 9.5.2016,Urdh.Prok, nr.3031 dat 10.5.2016 Urdh. nr.3031/1 dat 13.5.2016,Proc-Verb i marrjes ne dorzim dat 16.5.2016 fat.nr.94, seri 28408431,dat.16.5.2016 fl.hyrje nr.94 dat.16.5.2016
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 39,600 2016-06-07 2016-06-08 37810170012016 Shpenzime per pritje e percjellje PROG.3170/2DT13.05.2016,FT99DT16.05.2016NRSER28408436,FY41DT16.05.2016