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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAPHIC LINE - 01 All 7,109,121.00 68 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
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 4,999 2014-12-30 2014-12-31 73210140012014 Kancelari MINISTRIA E DREJTESISE Kartvizita UP 574/1 dt.26.12.14 pcv 26.12.14 ft.1237 dt.26.12.14 seri 18922772 fh 57 dt.26.12.14
    Reparti Ushtarak Nr.6660 Tirane (3535) GRAPHIC LINE - 01 Tirane 233,100 2014-12-30 2014-12-31 17910170852014 Te tjera materiale dhe sherbime speciale 1017085 602-REP 6004 bl adeziv up 1027 dt 21.11.2014 njf 26.11.2014 ftes 24.11.2014 ft 1212 dt 3.12.2014 s 16342197 fh 5 dt 3.12.2014
    Zyra e Punes Tirane (3535) GRAPHIC LINE - 01 Tirane 228,000 2014-12-30 2014-12-31 68910250352014 Te tjera materiale dhe sherbime speciale ZYRA E PUNES. lik ft sherbimi up dt 19.12.2014, nj fit dt 22.12.2014, seri 18922776 dt 29.12.2014,
    Komiteti Shteteror i Kulteve (3535) GRAPHIC LINE - 01 Tirane 22,800 2014-12-31 2014-12-31 18910251152014 Sherbime te printimit dhe publikimit KOMITETI SHTETEROR I KULTEVE shp blerje kartolina per fundvitin,up 953 dt 15.12.14,ft of 17.12.14,njoft fit 18.12.14,fat 1231 dt 18.12.14 seri 18922766,fh 16 dt 18.12.14,pv 18.12.14
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 105,000 2014-12-27 2014-12-29 48910120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premiere Up 115 dt.17.10.14 ftese oferte 20.10.14 ft.1208 dt.01.12.14 nj.fituesi 21.10.14 fh 12 dt.02.12.14 kont.21.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GRAPHIC LINE - 01 Tirane 282,672 2014-12-24 2014-12-26 89010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, materiale urdher 207 dt.18.08.14 kont.3726/4 dt.19.08.14 Nentor 2014 ft.1216 dt.05.12.14 seri 18922751 fh 50 dt.15.12.14
    Avokati i popullit (3535) GRAPHIC LINE - 01 Tirane 33,480 2014-12-23 2014-12-24 28910660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AVOKATI I POPULLIT.blerje kartolina urimi , u.p. nr 50 dt 11.12.14, f,oft.dt 12.12..14, nj.fit APPdt 19.12.14,fat nr 1233dt 19.12.2014, p.verbmarje dorezim 19.12.14,,f.hyrje nr 29 dt 19.12.14.
    Fototeka Marubi Shkoder (3333) GRAPHIC LINE - 01 Shkoder 203,760 2014-12-23 2014-12-24 16910120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 18922760 dt 16.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) GRAPHIC LINE - 01 Tirane 183,600 2014-12-19 2014-12-23 30610940162014 Sherbime te printimit dhe publikimit AKPT publikime up ftese per oferte njoft fat 18922762
    Teatri Operas dhe Baletit (3535) GRAPHIC LINE - 01 Tirane 8,400 2014-12-22 2014-12-23 47210120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premiere UP 163 dt.11.12.14 ftese oferte 12.12.14 ft.1230 dt.17.12.14 seri 18922765 nj.fituesi 12.12.14 fh 24 dt.18.12.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) GRAPHIC LINE - 01 Tirane 9,588 2014-12-19 2014-12-22 13410120202014 Kancelari 1012020, qkipk, vula UP 30 dt.11.12.14 nr.268 ftese oferte, shpallje fituesi ft.1226 dt.16.12.14 seri18922761 fh17 dt.17.12.14
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 58,800 2014-12-18 2014-12-19 57821660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl. canta kartoni fat.1229 dt.17.12.2014 s18922764 up.304 dt.16.12.2014 pv.dt.17.12.2014 njof. fit.17.12.2014 fh. nr.111 dt.17.12.2014 urdh. md.308 dt.17.12.14 proc. md.17.12.2014
    Gjykata e larte (3535) GRAPHIC LINE - 01 Tirane 57,600 2014-12-17 2014-12-19 36710290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte Lik bl kartolina up 63 dt 11.12.2014 fo 12.12.2014 rap permb 16.12.2014 fat 1223 dt 16.12.2014 seri 18922758 fh 129 dt 16.12.2014 amd 16.12.2014
    Galeria Kombetare e arteve (3535) GRAPHIC LINE - 01 Tirane 39,428 2014-12-18 2014-12-19 22310120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 sHERBIM PRINTIMI up 12/1 DT.17.03.10 PCV 17.03.10 FT.251 DT.16.04.10 SERI 69962733 PREVENTIV 16.03.2010
    Cirku Kombetar (3535) GRAPHIC LINE - 01 Tirane 73,676 2014-12-18 2014-12-19 17110120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 ftesa, adeziv ft.16342196 nr.1211 dt.01.12.14 fh 37 dt.01.12.14 UP 626 dt.22.11.14 ftese oferte 627 dt.22.11.14
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 95,280 2014-12-18 2014-12-19 57921660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl. Korniza fat.1228 dt.17.12.2014 ser.18922763 up. nr.286 dt.11.12.14 pv.13.12.14 pv.15,16,12,14 njof. fit.17.12.2014 fh.110 dt.17.12.14 urdh.md.307 dt.17.12.2014 pv. md. dt.17.12.2014
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 38,400 2014-12-15 2014-12-16 54921660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje Kartolina up.280 dt.09.12.2014 pv. dt.10.12.2014 njof. fit.11.12.2014 fh. nr.103dt.11.12.2014 urm.dor.dt.11.12.2014 proc. verb.dt.11.12.2014 fat.1219 dt.11.12.2014 seria 18922754
    Galeria Kombetare e arteve (3535) GRAPHIC LINE - 01 Tirane 294,000 2014-12-11 2014-12-12 20910120212014 Te tjera transferime korrente 1012021 GALERIA Prodhim katalogu UP 163/14 dt.24.11.14 prev.163/158 dt.24.11.14 nj.fituesi 163/17 dt.04.12.14 kont.163/18 ft.1218 dt.10.12.14 seri 18922753 fh 2 dt.10.12.14 prev.02.12.14
    Kontrolli i Larte i Shtetit (3535) GRAPHIC LINE - 01 Tirane 14,112 2014-12-01 2014-12-02 36410240012014 Sherbime te printimit dhe publikimit 602-Kon.Lart.Shteti printime, publikime up 97 dt 6.11.14 ft.ofertwe, nj.fituesi 8.11.14 ft 1190 seri 16342175 dt 11.11.14
    Teatri Kombetar (3535) GRAPHIC LINE - 01 Tirane 104,400 2014-11-26 2014-11-26 29310120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR prodhim banera Up 124 dt.25.09.14 formulari nr.3 ftese oferte 29.09.14 nj.fituesi kont.sherb.633 dt.03.10.14 ft.1201 dt.20.11.14 seri 16342188 fh 86 dt.20.11.14