Treasury Transactions

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 4E - COLOR All 523,673.00 34 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 Publikimeve zyrtare (3535) 4E - COLOR Tirane 13,101 2014-12-29 2014-12-31 25710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3115 dt.26.12.14 seri 18995022 fh 57 dt.26.12.14 pcv marrje dorezim 26.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,652 2014-12-29 2014-12-31 25610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3099 dt.24.12.14 seri 18995006 fh 57 dt.24.12.14 pcv marrje dorezim 24.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 26,698 2014-12-23 2014-12-24 25210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2858 dt 08.12.2014 sr 18995315 fh nr 48/1 dt 08.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-23 2014-12-24 25410140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 3006 dt 18.12.2014 sr 18995113 fh nr 56 dt 18.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 19,776 2014-12-23 2014-12-24 25310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 29995 dt 17.12.2014 sr 18995105 fh nr 55 dt 17.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,439 2014-12-22 2014-12-23 24810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2969 dt 16.12.2014 sr 18995175 fh nr 54 dt 16.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,304 2014-12-22 2014-12-23 25010140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2955 dt 15.12.2014 sr 18995161 fh nr 52 dt 15.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,552 2014-12-22 2014-12-23 24910140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2977 dt 16.12.2014 sr 18995183 fh nr 53 dt 16.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,472 2014-12-18 2014-12-19 24110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, blerje materiale kont.ne vazhdim 76/16 dt.30.04.14 ft.2898 dt.11.12.14 seri 18995255 fh 50 dt.11.12.2014 pcv marrje ne dorezim 11.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-18 2014-12-19 24210140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, blerje materiale kont.ne vazhdim 76/16 dt.30.04.14 ft.2902 dt.11.12.14 seri 18995259 fh 51 dt.11.12.2014 pcv marrje ne dorezim 11.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,686 2014-12-10 2014-12-10 23310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2782 dt 03.12.2014 sr 18995490 fh nr 48 dt 03.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 12,607 2014-12-10 2014-12-10 23110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2654 dt 25.11.2014 sr 16157293 fh nr 44 dt 25.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-03 2014-12-04 22910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2584 dt 21.11.2014 sr 16157293 fh nr 44 dt 21.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,966 2014-11-27 2014-12-01 21810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2416 dt 10.11.2014 sr 1615744 fh nr 39 dt 10.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,730 2014-11-27 2014-12-01 21910140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2439 dt.12.11.14 seri 16157447 fh 40 dt.12.11.14 pcv marrje ne dorezim 12.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-11-27 2014-12-01 22210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2546 dt 19.11.2014 sr 16157255 fh nr 43 dt 19.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,225 2014-11-27 2014-12-01 22110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2512 dt.15.11.14 seri 16157321 fh 42 dt.15.11.14 pcv marrje ne dorezim 15.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,461 2014-11-27 2014-12-01 22010140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2469 dt.14.11.14 seri 16157378fh 41 dt.14.11.14 pcv marrje ne dorezim 14.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 9,147 2014-11-11 2014-11-12 20610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2352 dt 06.11.2014 sr 16157458 fh nr 37 dt 06.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,697 2014-11-11 2014-11-12 20810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2326 dt 05.11.2014 sr 16146532 fh nr 36 dt 05.11.2014