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 ENXHI TAIPI All 2,958,900.00 17 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
    Fototeka Marubi Shkoder (3333) ENXHI TAIPI Shkoder 288,000 2014-12-30 2014-12-31 17310120692014 Te tjera materiale dhe sherbime speciale 1012069 fototeka shkoder ft 7288282 dt 23.12.2014
    Prokuroria e rrethit Kukes (1818) ENXHI TAIPI Kukes 35,000 2014-12-30 2014-12-31 15810280152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ft 73dt05.12.2014 Prokuroria Kukes
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENXHI TAIPI Tirane 237,000 2014-12-30 2014-12-30 2601011402014 Shpenzime per pjesmarrje ne konferenca Fak Shk Natyres SHP. KONFERENCE UP 61 DT 15.10.2014 NJ. FIT 5.11.2014 FAT 57 DT 5.11.2014 SERI 7288257
    Fakulteti i Mjekesise (3535) ENXHI TAIPI Tirane 102,000 2014-11-17 2014-11-18 14110111392014 Udhetim i brendshem Fak Mjeksise DIETA BR VENDI UP 1/1 DT 19.03.2014 FAT 34 DT 31.03.2014 SERI 6971034
    Fakulteti i Mjekesise (3535) ENXHI TAIPI Tirane 179,000 2014-11-17 2014-11-18 14210111392014 Udhetim i brendshem Fak Mjeksise SHP. UDHETIMI UP 1 DT 19.03.2014 NJ. FIT 19.05.2014 FAT DT 31.03.2014 SERI 6971034
    Bashkia Pogradec (1529) ENXHI TAIPI Pogradec 89,900 2014-08-08 2014-08-11 28921360012014 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FAT=48 DT 17.12.2013
    Bashkia Durres (0707) ENXHI TAIPI Durres 9,800 2014-07-25 2014-07-29 32321070012014 Te tjera materiale dhe sherbime speciale 2107001 BASHKIA DURRES BL. DHURATA
    Rektorati i Universitetit te Mjekesise Tirane (3535) ENXHI TAIPI Tirane 398,000 2014-05-27 2014-05-28 5110111992014 Sherbime te tjera Rektorati Univ.Mjeksise sherb hotel shk dimrore up 4 dt 26.4.14 ftes 26.3.14progr 28-30/3/14 vl per 27.3.14 ft 33 dt 28.3.14 s 6971033
    Bashkia Vore (3535) ENXHI TAIPI Tirane 345,000 2014-05-06 2014-05-07 10121650012014 Libra dhe publikime profesionale Bashkia Vore Blerje kalendar , up.nr.259 dt.02.12.2013 kerk. administrates dt.12.11.2013pv. nr.259/1 dt.02.12.2013 rap. permb. 259/2 dt.21.12.2013 fh.nr.33 dt.27.12.2013 fat.56 dt.21.12.2013 seria 6971006
    Unversitet "L.Gurakuqi", Shkoder (3333) ENXHI TAIPI Shkoder 310,000 2014-04-14 2014-04-14 11910111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 6971041 DT 28.03.2014
    Komisioni Qendror i Zgjedhjeve (3535) ENXHI TAIPI Tirane 184,000 2014-04-10 2014-04-11 11010730012014 Shpenzime per pritje e percjellje KQZ Shp pritje percjellje up 14 dt 05.03.2014 ftese of 05.03.2014 njoft fit 10.03.2014 kontr 10.03.2014 fat 29 dt 10.03.2014 fh 15 dt 20.03.2014
    Komisioni Qendror i Zgjedhjeve (3535) ENXHI TAIPI Tirane 127,000 2014-04-10 2014-04-11 10910730012014 Shpenzime per pritje e percjellje KQZ Shp pritje percjellje up 14 dt 05.03.2014 ftese of 05.03.2014 njoft fit 10.03.2014 kontr 10.03.2014 fat 27 dt 10.03.2014 fh 14 dt 10.03.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ENXHI TAIPI Tirane 379,900 2014-03-24 2014-03-26 20110111992014 Shpenzime per qiramarrje ambjentesh Rektorati Univ.Mjeksise prenotim salle konfer up 1757 dt 30.12.13 ftes 30.12.13 pv 30.12.13 ft 8 dt 12.1.14 s 6971008 vl perf 6.1.14
    Administrata Qendrore ShSSH (3535) ENXHI TAIPI Tirane 139,000 2014-03-25 2014-03-25 6410250972014 Te tjera materiale dhe sherbime speciale SHERB SOC SHTET printime up 6 29.01.2014 rap 04.02.2014 fat 19 13.02.2014 fh 9 13.02.2014
    Avokati i popullit (3535) ENXHI TAIPI Tirane 12,300 2014-01-30 2014-01-31 1610660012014 Unspecified AVOKATI I POPULLIT. shp pritje bl dhurate up 3 dt 16.1.2014 ftes per ofert 16.1.2014 vl perf 17.1.2014 njf 17.1.2014 ft 10 dt 20.1.2014 s 6971010
    Aparati i Ministrise se Ekonomise(3535) ENXHI TAIPI Tirane 15,000 2014-01-24 2014-01-27 2710040012014 Unspecified 602 MZHETS blerje dhurata up 23 dt 14.1.14 ftese per oferte 15.1.14 nj.fitues 15.1.14 ft 9 dt 16.1.14 s 6971009 fh 7 dt 17.1.14
    Aparati Ministrise se Financave (3535) ENXHI TAIPI Tirane 108,000 2013-12-31 2014-01-10 77210100012013 Unspecified Min.Fin. blerje kartolina urdh.prok.84 dt.09.12.2013 p.v. dt.06.12.2013 njoftim i APP dt 12.12.2013 Fat.49 dt.20.12.2013 seri 6772949 F.h.51/1 dt.20.12.2013
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