Treasury Transactions 2015-2018

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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 ANI - PRINT All 3,351,233.00 32 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 149,760 2015-12-30 2015-12-31 54110160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft shtypshk, up 26.10.15, ftesa 26.10.15, fit 3.11.15 ft 35 dt 16.12.15 sr 18462000, fh 49 dt 16.12.15
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 113,856 2015-12-29 2015-12-30 52010160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft shtypshk up 4267/1 dt 26.10.15, ftesa 26.10.15, fit 3.11.15, ft 34 dt 16.12.15 sr 18461999, fh 48 dt 16.12.15
    Drejtoria Rajonale AKU Gjirokaster (1111) ANI - PRINT Gjirokaster 40,200 2015-12-24 2015-12-28 13510051242015 Shpenzime per prodhim dokumentacioni specifik 1005124 10051240 AUTORITETI KOMBETAR I USHQIMIT, BLERJE DOKUMENTACIONI,FAT NR. 36,NR.SER. 29922901,DT.23.12.2015. U. P NR.12 DT. 12.12.2015,FTESE PER OFERTE,F.H NR. 14,DT. 23.12.2015.
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 60,000 2015-12-24 2015-12-28 23610120122015 Te tjera transferime korrente 1012012 Q.K.V.F lik ft pagese projekti up dt 27.11.2015, procesv dt 27.11.2015, seri 29922902 dt 23.12.2015, fh dt 23.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 82,200 2015-12-22 2015-12-23 31610111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP 64 DT 20.11.2015 FAT 32 DT 4.12.2015 SERI 18461997 FH 52 DT 4.12.2015
    Spitali Diber (0606) ANI - PRINT Diber 98,600 2015-12-21 2015-12-21 28210130152015 Blerje dokumentacioni spitali blerje dok. fat nr 29date23.11.15
    Drejtoria Vendore e Policise Tirane (3535) ANI - PRINT Tirane 252,360 2015-12-16 2015-12-17 48810160202015 Blerje dokumentacioni 1016020, Drej Policise Qarkut, pagese ft shtypshkrime, up 4267/b dt 26.10.15, ftesa 26.10.15, fituesi 3.11.15 ft 31 dt 3.12.15 sr 18461996 fh 44 dt 3.12.15
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 49,800 2015-12-15 2015-12-16 23210051122015 Libra dhe publikime profesionale qttb f kruje 1005112 sa lik fat nr 18461998 dt 9.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 124,872 2015-12-03 2015-12-04 26910111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP 47 DT 12.10.2015 FAT 24 DT 29.10.2015 SERI 18481989 FH 44 DT 29.10.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 124,872 2015-12-03 2015-12-04 227010111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP.50 DT 26.10.2015 FAT 27 DT 13.11.2015 SERI 18461992 FH 47 DT 13.11.2015
    Agjencia Sherbimit Arkeologjik (3535) ANI - PRINT Tirane 326,400 2015-12-01 2015-12-02 8110120852015 Sherbime te printimit dhe publikimit 1012085 A.SHERBIMIT ARKEOLOGJIK botim raporti vjetor 2014 UP 14 dt.15.09.15 ftese oferte 623/1 dt.15.09.15 ft.23 dt.03.11.15 serial 18461990 fh 10 dt.03.11.2015
    Administrata Kopshte Cerdhe (0808) ANI - PRINT Elbasan 45,360 2015-11-16 2015-11-16 25021090082015 Blerje dokumentacioni Qendra Ekonomike Arsimit materiale
    Dega e Kujdesit Paresor Korce (1515) ANI - PRINT Korçe 69,360 2015-11-04 2015-11-04 19810130092015 Blerje dokumentacioni DR.SHENDETIT PUBLIK KORCE FAT.29 BLERJE DOKUMENTACIONI
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANI - PRINT Kruje 49,560 2015-10-28 2015-10-29 16910051122015 Libra dhe publikime profesionale 1005112 sa lik fat nr 18461987 dt 22.10.2015 nga qttb f kruje
    Bashkia Kavaja (3513) ANI - PRINT Kavaje 19,800 2015-10-26 2015-10-26 70421180012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIJA KJ SA LIKUIDOJME FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHESHME UP 64 DT 24.08.2015 FAT 17 DT 04.09.2015
    Inspektoriati Qendror Teknik (3535) ANI - PRINT Tirane 30,600 2015-10-23 2015-10-26 16510930112015 Blerje dokumentacioni 602-I.Q.T blerje formulare,up nr 7675/2 dt 14.10.2015,njoftim fit dt 21.10.2015,fat nr 21 dt 21.10.2015,seri 18461986,fh nr 26 dt 21.10.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) ANI - PRINT Tirane 138,000 2015-10-14 2015-10-14 15910120122015 Te tjera transferime korrente 1012012 Q.K.V.F, pagese projekt UP 21 dt.14.09.15 ftese oferte 225/1 dt.14.09.15 nj.fit.15.09.15 pcv 225/2 dt.15.09.15 pcv 225/7 dt.18.09.15 ft.19 dt.21.09.15 serial 18461984 fh 2 dt.21.09.15
    Sp. Devoll (1505) ANI - PRINT Devoll 140,400 2015-09-14 2015-09-15 17510130672015 Blerje dokumentacioni SPITALI PER ANI PRINT PAGESE PER SHTYSHKRIME KONTRATE NR :559
    Drejtoria Rajonale AKU Gjirokaster (1111) ANI - PRINT Gjirokaster 201,360 2015-08-27 2015-08-28 7510051242015 Shpenzime per prodhim dokumentacioni specifik 10051240 AUTORITETI KOMBETAR I USHQIMIT, blerje dokumentacioni,fat. nr 16,NR. SER. 18461980,DT. 17.08.2015.U.P nr. 6,dt. 06.08.2015,Ftese per oferte,flete hyrja nr.6, dt. 17.08.2015.njoftim fituesi.
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ANI - PRINT Shkoder 47,400 2015-07-21 2015-07-22 6510290472015 Blerje dokumentacioni GJYKATA ADMINISTRATIVE SHKODER FAT.18461978 DT. 14.07.2015