Treasury Transactions 2015-2018

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 BUKURIJE DAJA All 7,853,073.00 143 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
    Zyra e Permbarimit Tirane (3535) BUKURIJE DAJA Tirane 30,840 2018-12-27 2018-12-28 10810140432018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra Permb TR, BLERJE TABELA ZYRE FAT NR 120 DATE 26.12.2018 SR 71111320
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2018-12-20 2018-12-21 29220350012018 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut lik kurore,urdh prok nr 58/1 dt 27.11.2018,ftese oferte 27.11.2018,fat 107 dt 17.11.2018,seri 71111307,,fl hyr nr 18 dt 29.11.2018
    Qarku Tirane (3535) BUKURIJE DAJA Tirane 16,800 2018-12-20 2018-12-21 29120350012018 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut lik kurore,urdh prok nr 58 dt 16.11.2018,ftese oferte 17.11.2018,fat 104 dt 17.11.2018,seri 71111304,,fl hyr nr 16 dt 17.11.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 75,600 2018-12-18 2018-12-20 92810010012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,blerje flamure up nr 344/1 dt 27.11.2018 ft nr 109 s 71111309 fh nr 171 dt 03.12.2018
    Drejtoria e Sherbimeve Qeveritare (3535) BUKURIJE DAJA Tirane 38,040 2018-12-13 2018-12-14 72110870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje flamuj , vkm nr 647 dt 31.10.2018 urdher nr 159 dt 29.10.2018 , fat nr 103 dt 14.11.2018 , seri fat 71111303 fh nr 150 dt 14.11.2018 , up nr 1394 dt 9.11.2018 , kerkese nr 6296/10 dt 9.11.2018
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 14,400 2018-12-12 2018-12-13 20610160722018 Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane Lik kurora per 29 nentor pv 29.11.2018 fat 71111308 nr 108 dt 29.11.2018 fh 23 dt 29.11.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 143,040 2018-11-12 2018-11-13 77010010012018 Shpenzime per pritje e percjellje Presidenca pritje program masash nr 285/8 dt 15.10.2018 fat nr 62062694 fh nr 138 dt 16.10.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 1,440 2018-11-06 2018-11-07 76110010012018 Shpenzime per pritje e percjellje Presidenca pritje program nr 2855/1 date 05.10.2018 fat nr 62062693 fh nr 132 date 10.10.2018
    Akademia e Fiskultures (3535) BUKURIJE DAJA Tirane 62,400 2018-10-18 2018-10-19 32010110482018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve lik furnizim materiale zyre , up nr 26 dt 8.10.2018 , pv dt 9.10.2018 , fat nr 91 dt 10.10.2018 nrs 62062691 ,fh nr 36 dt 10.10.2018
    Drejtoria Vendore e Policise Tirane (3535) BUKURIJE DAJA Tirane 28,800 2018-10-12 2018-10-15 37510160202018 Shpenzime per te tjera materiale dhe sherbime operative 1016020 Drej Vendore Pol Tirane lik kurora,urdh prok nr 3498 dt 7.9.2018,proc verb dt 7.09.2018,fat 69 dt 7.9.2018 seri 62062669
    Presidenca (3535) BUKURIJE DAJA Tirane 24,000 2018-09-12 2018-09-13 62610010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,lik shpenzime pritje percjellje , shkrese nr 207 dt 13.07.2018 ,up nr 207/1 dt 13.07.2018, fat nr 66 dt 25.07.2018, seri 62062668 fh nr 113 dt 25.07.2018 , vkm nr 358 dt 24.04.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 17,400 2018-08-27 2018-08-28 58610010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,pritje percjellje up nr 206/1 dt 13.07.2018 shkrese 206 program 992/1 dt 12.07.2018 ft nr 61/62062661 dt 19.07.2018 ft108/62062661 dt 19.07.2018 pv dt 19.07.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 158,880 2018-08-24 2018-08-27 57110010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,pritje percjellje up nr 212/1 dt 13.07.2018 fat nr 62062658 dt 18.07.2018 fh nr 105 dat 18.07.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 8,280 2018-07-10 2018-07-12 49310010012018 Shpenzime per pritje e percjellje 1001001,Presidenca shpenz pritje percjellje . plan pune nr 1460 dt 01.06.2018,fat nr 62062625 dt 04.06.2018,fh nr 86 dt 04.06.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 5,400 2018-07-03 2018-07-04 47210010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje fat nr 62062636 fh nr 93 dt 18.06.2018
    Komisioneret Publik (3535) BUKURIJE DAJA Tirane 26,400 2018-07-03 2018-07-04 5410630042018 Te tjera materiale dhe sherbime speciale Komisioneret Publike 1063004 Materiale flamuj urdh.8 dt 06.06.18 fat 30 s 62062631 dt 07.06.18 pv.1982/2 dt 07.06.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 16,080 2018-06-12 2018-06-13 41710010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1387 dt 23.05.2018 fat nr 62062622 fh nr 74 dt 26.05.2018
    Presidenca (3535) BUKURIJE DAJA Tirane 1,920 2018-06-06 2018-06-07 38010010012018 Shpenzime per pritje e percjellje 1001001,Presidenca,shp pritje percjellje program nr 990/1 dt 17.4.18, shkrese nr 113 dt 26.4.18, up nr 113/1 dt 26.4.18, pv dt 26.4.18 ft rn 17 dt 30.4.18 s62062617, fh nr 56 dt 30.4.18 pvmd dt 30.4.18
    Presidenca (3535) BUKURIJE DAJA Tirane 7,320 2018-05-29 2018-05-30 35810010012018 Shpenzime per pritje e percjellje 1001001 1001001,Presidenca, shp pritje percjellje, program nr 935/5 dt 24.4.18, shkrese nr 109, dt 24.4.18,up nr 109/1 dt 24.4.18, pv dt 24.4.18 ft nr 16 dt 27.4.18 s 62062616, fh nr 54 dt 27.4.18 pvmd dt 27.4.18
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BUKURIJE DAJA Tirane 120,000 2018-05-18 2018-05-21 8910111422018 Sherbime te tjera 1011142 FAKULTETI EKEONOMIK sherbim prog 5.4.18 fat 19.4.18 seri 62062612