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 MALUKA All 3,732,780.00 13 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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MALUKA Tirane 15,120 2014-12-28 2014-12-29 13510251132014 Sherbime te printimit dhe publikimit 602 qendra komb viktimave dhunes shp printimi dhe publikimi,up 549 ftes of 550 dt 12.11.14,up 552 ft ofert 553 dt 13.11.14,pv 551 dt 13.11.14,Fat 60 dt 17.11.14 seri 06702047,fh 128 dt 17.11.14
    Gjykata e larte (3535) MALUKA Tirane 33,480 2014-12-24 2014-12-26 37010290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte Lik lidhje ne fl zyrtare up 66 dt 17.12.2014 fat 66 dt 22.12.2014 amd 22.12.2014
    Biblioteka kombetare (3535) MALUKA Tirane 21,600 2014-12-22 2014-12-23 269710120252014 Te tjera transferime korrente 1012025 BIBLIOTEKA 602 shpenz projekti 200 vjetori i lindje De Rades,up nr 125 dt 15.12.14,njof fit 16.12.14,fat nr 65 dt 16.12.14 sr 15367052,fh nr 78 dt 16.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MALUKA Tirane 2,784,000 2014-12-15 2014-12-15 81110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt botim i vepres letrare urdher 281/1 dt.16.10.14 kont.4573/6 dt.20.10.14 ft.58 dt.17.11.14 seri 06702045 fh 43 dt.17.11.14 relacion monitorimi 5534 dt.26.11.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MALUKA Tirane 44,400 2014-12-02 2014-12-02 11710120202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012020, qkipk, blerje kartela UP 18 18 dt.10.11.14 ftese oferte 10.11.14 pcv 13.11.14 shpallje fituesi 13.11.14 fh 10 dt.25.11.14 ft.59 dt.24.11.14 serial 06702046
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MALUKA Tirane 22,500 2014-09-29 2014-09-29 9010120202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012020, qkipk, Kartela UP 13 dt.09.09.14 f.oferte 12.09.14 pcv 19.09.14 shpallje fituesi 19.09.14 fh 7 dt.25.08.14 ft.47 dt.25.09.14 seri 06702034 pcv pranim malli 25.09.14
    Aparati Ministrise se Drejtesise (3535) MALUKA Tirane 12,000 2014-09-09 2014-09-10 385 10140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Kancelari,up nr 459/1 dt 05.08.2014,fto dt 05.08.14,app dt 09.08.2014,fat nr 42 dt 12.08.14 sr 06702029,fh nr 39 dt 12.08.14
    Gjykata e Apelit Tirane (3535) MALUKA Tirane 101,280 2014-09-09 2014-09-10 20510290072014 Sherbime te tjera Gjykata Apelit Tirane Lidhje libra up 133 dt 17.07.2014 njoft fit 18.07.2014 fat 44 dt 06702031 amd 08.09.2014
    Gjykata e larte (3535) MALUKA Tirane 64,800 2014-08-05 2014-08-06 22410290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte Lidhje vend gjyqes. up 37 dt 11.07.2014 dok elektr 11.07.2014 rap perf 21.07.2014 fat 40 dt 21.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) MALUKA Tirane 349,200 2014-06-02 2014-06-03 6510041082014 Sherbime te printimit dhe publikimit 602 DPS shpenzime printimi dhe publikimi prodhim katalogu i standarteve up 0 dt 30.4.14 ftes oferte dt 7.5.14, nj, fituesi 30.5.14 ft 36 dt 30.5.14 .14 fh 1 dt 30.5.14
    Teatri Operas dhe Baletit (3535) MALUKA Tirane 22,800 2014-05-20 2014-05-21 11310120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE pages bileta per shfaqe,UP 106 dt 08.04.14,Ft ofert 08.04.14,Njoft fit 10.04.14,FH 47 dt 15.04.14,fat 21 dt 15.04.14,S 06702008
    AKTI (3535) MALUKA Tirane 146,400 2014-05-12 2014-05-13 5710870082014 Sherbime te printimit dhe publikimit akti botim katologu up 8 dt 29.04.2014 ft. oferte 29.04.2014 nj. fit 30.04.2014 fat 32 dt 8.05.2014 seri 06702019 fh 8.05.2014 pv marrjes ne dorezim 8.05.2014
    Universiteti Bujqesor (3535) MALUKA Tirane 115,200 2014-03-13 2014-03-17 5710110412014 Libra dhe publikime profesionale Univer.Bujqesor. botimreviste up 39 dt 18.3.13 vl perf 11.1.13 ft 40 dt 23.7.13 s 87033039 fh 55 dt 23.7.13
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