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.

    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KUJTIM DRIZARI Tirane 2,900 2015-05-12 2015-05-13 8510160032015 Blerje dokumentacioni 1016003, Qendra Form Policor, BL, UP 21 D 21/4/15, PV 7/5/15, FAT 12 D 6/5/15 S 1116866,FH 21 D 6/5/15
    Federata Shqipetare e Volejbollit (3535) KUJTIM DRIZARI Tirane 102,100 2015-05-05 2015-05-05 7210112072015 Transferta per klubet dhe asociacionet e sportit Federata Shqipt. Volejbollit bl bloqe kartela pv emrgj 29.4.2015 ft9 dt 29.4.2015 s 1116861 fh 8 dt 293.4.2015 urdh 4.5.2015
    Kuvendi Popullor (3535) KUJTIM DRIZARI Tirane 147,000 2015-04-27 2015-04-27 31110020012015 Sherbime te tjera 1002001 Kuvendi, lik ft bl flamuj , up dt 26.3.2015, nj fit dt 26.3.2015, seri 1116858 dt 22.4.2015, fh dt 23.4.2015
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 4,000 2015-04-24 2015-04-24 11410220012015 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave paguar SHTYPJE POSTERASH, u-p nr 27 dt 20.04.15,f.oft dt 20.04.15,nj.fit dt 21.04.15,fat nr 07 seri 1116859 dt 22.04.2015,
    Unversitet "L.Gurakuqi", Shkoder (3333) KUJTIM DRIZARI Shkoder 14,800 2015-04-20 2015-04-20 11710111292015 Sherbime te printimit dhe publikimit UNIVERSITETI SHKODER FAT. 1116857 DT. 15.04.2015
    Shkolla e Magjistratures (3535) KUJTIM DRIZARI Tirane 97,800 2015-04-17 2015-04-20 8310550012015 Kancelari SHKOLLA E MAGJISTRATURES BL KANCELARI UP 16 DT 17.03.2015 FAT 3 DT 27.03.2015 SERI 1116853 FH 36 DT 27.03.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KUJTIM DRIZARI Tirane 12,700 2015-04-10 2015-04-10 6310160032015 Blerje dokumentacioni 1016003, Qendra Form Policor, pagese blerje certifikate, up 13 dt 23.3.15, ftesa 16/1 dt 23.3.15, pv 30.3.15, fat 03 dt 30.3.15 seri 1116854 fh 15 dt 30.3.15
    AKTI (3535) KUJTIM DRIZARI Tirane 19,800 2015-03-31 2015-03-31 4510870082015 Sherbime te tjera AKTI sh up 26.3.2015 pv 26.3.2015 fat 27.3.2015
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 292,000 2015-02-26 2015-02-27 3510041092015 Shpenzime per prodhim dokumentacioni specifik 602-DPM prodhim dokumenta specifik,up nr 02.02.2015,njoftim fit dt 03.02.2015,kontrate dt 09.02.2015,fat nr 34,35 dt 09.02.2015,seri 005603,005604
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 17,800 2015-02-25 2015-02-26 2121460142015 Libra dhe publikime profesionale MJETE PROMOCIONALE TEATRI 2146014