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
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  • Supplier List
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  • 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 ONUFRI All 6,877,879.00 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 1,303,200 2014-09-24 2014-09-25 18410890012014 Shpenzime per prodhim dokumentacioni specifik K.M.DH. PERSONALE . lik ft prodhim dok up dt 26.5.2014, nj fit dt 22.6.2014, kontr dt 11.7.2014, seri 1593258 dt 10.9.2014, fh dt 10.9.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 255,780 2014-06-12 2014-06-17 8410111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl. diploma KONTRATE NE VAZHDIM 722/8 DT 28.04.2014 FAT 1362 DT 7.05.2014 SERI 00850475 FH 9 DT 7.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 1,370,040 2014-06-12 2014-06-17 7810111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl. diploma KONTRATE NE VAZHDIM 722/8 DT 28.04.2014 FAT 1364 DT 7.05.2014 SERI 00850476 FH 10 DT 7.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 176,400 2014-06-12 2014-06-17 8310111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl. diploma KONTRATE NE VAZHDIM 722/8 DT 28.04.2014 FAT 1361 DT 7.05.2014 SERI 00850474 FH 8 DT 7.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 147,000 2014-06-12 2014-06-17 8010111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl. diploma KONTRATE NE VAZHDIM 722/8 DT 28.04.2014 FAT 1365 DT 7.05.2014 SERI 00850478 FH 12 DT 7.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 963,732 2014-06-12 2014-06-17 7910111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl. diploma KONTRATE NE VAZHDIM 722/8 DT 28.04.2014 FAT 1364 DT 7.05.2014 SERI 00850477 FH 11DT 7.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 182,280 2014-06-11 2014-06-12 82110111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl. diploma up 8 dt 18.4.2014 nj, fit 12.05.2014 fat 1360 dt 7.05.2014 seri 00850473 fh 7 dt 7.05.2014 pv marr. dorez. 7.05.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ONUFRI Tirane 422,772 2014-06-11 2014-06-12 81110111992014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rektorati Univ.Mjeksise bl diploma kontrate ne vazhdim dt 722/8 dt 28.04.2014 fat 1359 dt 7.05.2014 seri 00850472 fh 6 dt 7.05.2014 pv m. dorez. 7.05.2014
    Sp. Librazhd (0821) ONUFRI Librazhd 911,808 2014-06-09 2014-06-09 18510130762014 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FH 43,44,45,46 DATE 02.06.2014,ME XHIRIM NE LLOGARI.
    Sp. Kavaje (3513) ONUFRI Kavaje 81,600 2014-04-25 2014-04-25 9710130712014 Kancelari SPITALI LIKUIDIM SHTYPSHKRIME FAT 1322 DT 31.03.2014 URDH. PROK. 20 DT 12.03.2014
    Bashkia Kavaja (3513) ONUFRI Kavaje 235,200 2014-03-26 2014-03-27 13821180012014 Kancelari BASHKIJA KJ LIKUIDIM BLERJE KANCELARI FAT 1269 DT 31.12.2013
    Drejtoria e Pergjithshme e burgjeve (3535) ONUFRI Tirane 417,667 2014-02-27 2014-02-28 3210140482014 Unspecified Drejtoria e Pergjithshme e Burgjeve Bl dokumentacioni up 7 dt 15.01.2014 njoft lidh kontr 7/1 dt 15.01.2014 kontr sht 7/2 dt 15.01.2014 akt kol 25.01.2014 fat 00850395 dt 22.01.2014 fh 1 dt 29.01.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ONUFRI Tirane 410,400 2014-02-05 2014-02-06 1010111582014 Unspecified 602 IKAP libra publikime up.1,30.5.2013,njapp.10.6.2013,kon.596,02.7.2013,f.1288,s00850391,14.1.2014,fh.1,14.1.2014
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