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 ASTRIT KOLLI All 5,838,683.00 44 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
    Presidenca (3535) ASTRIT KOLLI Tirane 76,650 2014-12-30 2014-12-31 56010010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 140,144 dt 21.11.2014,Urdh prok nr 140,144/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 56 dt 26+28.11..2014 seri 7651053 + 054 ,fl hyr nr 183dt 27.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 384,000 2014-12-30 2014-12-31 72310060012014 Shpenzime per prodhim dokumentacioni specifik 1006001 MTI, .Shpenz.sherbimi shtypjes se licencave,fat.nr34dt.29.12,nr.serie7651085,F.Hnr.68dt.29.12.14,U.Prok.nr.75dt.22.12.14Ft.oferte,vler.perf.dt.23.12.14.Memo dt.22.12.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 200,000 2014-12-30 2014-12-31 72110060012014 Te tjera materiale dhe sherbime speciale 1006001 MTI, .Shpenz.blerje kartolina,fat.nr.33dt.29.12,nr.S.7651084,F.H.nr.67dt.29.12.14,U.Prok.nr.74dt.22.12.14,Ft.oferte,vler,perf,dt.24.12.14,Memo dt.22.12.14
    Aparati i Drejtorise se Policise se Shtetit (3535) ASTRIT KOLLI Tirane 43,000 2014-12-30 2014-12-31 70010160792014 Kancelari 602, D Pergjithshme pol shtetit, BL UP 67 D 17/12/14,NJF 18/12/14,FAT 187 D 23/12/14 S 7651145,FH 22 D 23/12/14
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 370,000 2014-12-30 2014-12-31 53910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Blerje kartolina up.112 dt.22.12.2014 ft. of. 23.12.2014 njof. fit.24.12.2014 fat.7 dt.26.12.2014 seria 7651057 fh. nr.67 dt.29.12.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) ASTRIT KOLLI Tirane 9,400 2014-12-30 2014-12-31 18310170852014 Shpenzime per honorare 1017085 602-REP 6004 l dokum up 1167/1 dt 22.12.2014 pv 23.12.2014 ft 191 dt 23.12.2014 s 7651150 h 13 dt 23.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 4,000 2014-12-29 2014-12-30 48610060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartvizita up 22 24.12.2014 pv 24.12.2014 fat 11 s 7651063 fh 15 24.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 10,000 2014-12-29 2014-12-30 48510060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartolina zyrtare up 22 24.12.2014 pv 24.12.2014 fat 13 s 7651061 fh 16 24.12.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) ASTRIT KOLLI Tirane 30,000 2014-12-24 2014-12-26 16910170852014 Blerje dokumentacioni 600-REP 6004 blerje dok. Up 1045/1 dt.01.12.14 ft.141 dt.04.12.14 pcv 04.12.14 seri 7651199 fh 7 dt.04.12.14 up 1044/1 dt.01.12.14 ft.139 dt.04.12.14 pcv 04.12.14 seri 7651197 fh 6 dt.04.121.14
    Presidenca (3535) ASTRIT KOLLI Tirane 88,000 2014-12-18 2014-12-19 55310010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percj ,pritje percj,VKM nr 358 dt 24.04.2013,urdh prok nr 126/1 dt 11.11.2014,proc verb dt 11.11.2014,fat 41 dt 13.11.2014 seri 7332271,fl hyr nr 167 dt 13.11.2014
    Klinika Qeveritare (3535) ASTRIT KOLLI Tirane 27,000 2014-12-10 2014-12-11 14810130522014 Te tjera materiale dhe sherbime speciale 602 Qendra sherbimit mjekesor BL VESHJE uP.17 DT. 01.12.2014. NJFT. 167 DT. 02.12.2014 FAT.120(7651178) DT. 05.12.2014 FH. 16 DT. 05.12.2014
    Aparati i Keshillit te Ministrave (3535) ASTRIT KOLLI Tirane 543,439 2014-12-04 2014-12-05 44710030012014 Shpenzime per pritje e percjellje Km, pritje-percjellje ,kontrata ne vazhdim, prog.dat 28.5.2014,sit.dat 30.5.2014,fat dat 30.5.2014 seri 7332272.prog.dat 20.5.2014.sit.dat 20.5.2014fat dat 22.5.2014 seri 7332272,prog.dat 20.5.2014,sit.dat 22.5.2014,fat.dat.30.5.2014,seri
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ASTRIT KOLLI Tirane 300,000 2014-11-24 2014-11-24 22510890012014 Te tjera materiale dhe sherbime speciale K.M.DH. PERSONALE . lik ft bl mallra te ndrysh up dt 28.10.2014, nj fit dt 31.10.2014, seri 7332449 dt 4.11.2014, fh dt 6.11.2014
    Liceu Jordan Misja (3535) ASTRIT KOLLI Tirane 5,750 2014-11-17 2014-11-18 8710110612014 Shpenzime per prodhim dokumentacioni specifik 600 Shkolla Artistike "Jordan Misja" shp print postera up 2/1 dt 14.10.2014 pv 15.10.2014 ft 53 dt 15.10.2014 s 7332357
    Aparati i Ministrise se Brendshme (3535) ASTRIT KOLLI Tirane 4,000 2014-11-12 2014-11-13 54210160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje fletepalosje, progr 8332/3 dt 17.10.14 pv emergjence 17.10.14, pv 8332/4 dt 17.10.14, ft 90 dt 17.10.14, sr 7332398, fh 54 dt 17.10.14
    Liceu Jordan Misja (3535) ASTRIT KOLLI Tirane 10,000 2014-11-11 2014-11-11 8610110612014 Shpenzime per prodhim dokumentacioni specifik 600 Shkolla Artistike "Jordan Misja" bl libra muzikor up 4 dt 30.10.2014 pv 31.10.2014 ft 18 dt 31.10.2014 s 7332418 fh 115 dt 31.10.2014
    Liceu Jordan Misja (3535) ASTRIT KOLLI Tirane 30,000 2014-11-10 2014-11-11 8510110612014 Shpenzime per prodhim dokumentacioni specifik 600 Shkolla Artistike "Jordan Misja" bl regj pv emergj 28.10.2014 ft 7 dt 28.10.2014 s 7332407 fh 113 dt 28.10.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 5,500 2014-11-04 2014-11-05 46210010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 88 dt 16.09.2014,Urdh prok nr 88/1 dt 16.09.2014,proc verb dt 16.09.2014,fat 57 dt 19.09.2014 seri 7332262 ,fl hyr nr 135 dt 19.09.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 8,400 2014-10-27 2014-10-27 44110010012014 Shpenzime per pritje e percjellje Presidenca ,lik pritje percj,VKM nr 358 dt 24.04.2013,,shkr nr 77,78 dt 11+12.09.2014,urdh prok nr 77,78/1 dt 11+12.09.2014,proc verb dt 12+613.09.2014,fat 45,47 dt 13+15.09.2014,fl hyr nr 125,126 dt 13+15.09.2014
    Aparati Ministrise se Financave (3535) ASTRIT KOLLI Tirane 9,000 2014-10-20 2014-10-22 58010100012014 Kancelari Min.Fin.Blerje dhe printim dosje me logon e MF, Fat.nr.14 dt.28.03.2014 seri 0941614, p.verb.,dt.28.03.2014(2 cope)