Treasury Transactions 2015-2018

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Institution:

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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 CLASSIC PRINT All 16,599,994.00 130 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 i Akademise (3535) CLASSIC PRINT Tirane 11,276 2018-11-19 2018-11-20 43210220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-sherbim printimi banera ,u-prok nr 59 dt 8.11.2018,ft,oft dt 8.11.18,nj.fit dt 13.11.18,fat nr 371 dt 15.11.2018,seri 66789879
    Universiteti Bujqesor (3535) CLASSIC PRINT Tirane 666,000 2018-10-29 2018-10-30 54110110412018 Libra dhe publikime profesionale Univers.Bujqesor.botim tekstesh dhe bl flet palosje projekt. FAO merev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 44 dt 21.5.18 ftes 23.5.18 kl perf 23.5.18 njf 4.6.18 pv md 25.9.18 ft 311 dt 25.9.18 ser 66789819 fh 40 dt 25.9.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2018-10-10 2018-10-11 71921660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 86 dt 12.04.2018 fat 324 dt 02.10.18 s 66789832 fh 71 dt 02.10.18 pv.02.10.18
    Reparti Ushtarak Nr.6016 Tirane (3535) CLASSIC PRINT Tirane 118,500 2018-09-11 2018-09-14 5210170842018 Libra dhe publikime profesionale 1017084 Arkiv Qend FA 2018 botim buletini, up 5 dt 23.8.18, pv dt 28.9.18, ft 290 dt 6.9.18 seri 66789798, fh 1 dt 6.9.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2018-09-07 2018-09-11 59621660012018 Shpenzime per prodhim dokumentacioni specifik 2166001Bashkia Kamez 2018 Lik gazeta Kamza kontr vazhd 212 dt 24.04.2017 fat 66789783 nr 275 fh 58 dt 23.08.2018 pmd 23.08.2018
    Universiteti Politeknik (3535) CLASSIC PRINT Tirane 43,200 2018-09-07 2018-09-10 125610110402018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik blerje baner fat nr 66789766 fh nr 9 dt 01.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) CLASSIC PRINT Tirane 21,600 2018-09-04 2018-09-06 27110061602018 Sherbime te printimit dhe publikimit A.K.P.T printim materiale promovuese UP 817/2 dt.25.07.18 ftese oferte 817/3 dt.25.07.18 nj.fit.817/6 dt.30.07.18 ft.66789775 dt.14.08.18 fh 62 dt.14.08.18
    Spitali i burgut Tirane (3535) CLASSIC PRINT Tirane 96,000 2018-08-24 2018-08-27 12710140132018 Blerje dokumentacioni 1014013 Spitali i Burgut, blerje shtypshkrime pv emergj date 01.08.2018 fat nr 259 date 01.08.2018 sr 66789767 fh nr 57 date 01.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) CLASSIC PRINT Tirane 24,000 2018-08-14 2018-08-15 24810061602018 Sherbime te printimit dhe publikimit A.K.P.T pag printim materiale promovimi ,UP 777/02 dt.10.07.18 ftese 777/03 dt.10.07.18 nj.fit.777/07 dt.13.07.18 ft.66789754 dt.26.07.18 fh 58 dt.26.07.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2018-07-31 2018-08-01 52821660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 212 dt 24.04.17 fat 224 dt 05.07.18 s 60718432 fh 511 dt 05.07.2018 pv.05.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) CLASSIC PRINT Tirane 11,400 2018-07-09 2018-07-10 19710061602018 Sherbime te printimit dhe publikimit A.K.P.T pag printim materiale promovimi ,fat nr 60718420dt 29.06.2018,fh nr 49dt 29.06.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) CLASSIC PRINT Tirane 144,000 2018-07-02 2018-07-03 7210111582018 Libra dhe publikime profesionale Inspekor.Shteteror i Arsimit bl libra dhe publikime up 2 dt 19.2.18 ftes 19.2.18 kl perf 22.2.2018 pv 23.2.2018 njf 23.2.18 kontr sherb 2.3.2018 ft 99 dt 2.3.3.2018 ser 57570957 fh 3 dt 23.3.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,910 2018-06-28 2018-06-29 44321660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont. ne vazhdim 212 dt 24.04.17 fat 60718407 nr 199 dt 18.06.2018 fh 46 dt 18.06.2018 pvmd 18.06.2018
    Universiteti Politeknik (3535) CLASSIC PRINT Tirane 93,720 2018-06-07 2018-06-11 76910110402018 Libra dhe publikime profesionale 1011040- UPT, Rektorati, -602, shpenzime per printim akstrakti ICCE 2017, UP n 55 dt 18.5.18, ft s 176 s 60718384, shkrese n 154 dt 16.5.18, urdher nr 28.5.18, urdher nr 1 dt 28.5.18, pv dorez dt 28.5.18 shk admin dt 5.6.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,910 2018-05-30 2018-05-31 35621660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 212 dt 24.04.2017 fat 172 dt 21.05.18 s 60718380 fh 38 dt 21.05.2018
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 45,620 2018-05-15 2018-05-17 32321660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont. ne vazhdim 212 dt 24.04.17 fat 136 dt 24.04.2018 fh.26 dt 24.04.2018
    Bashkia Kavaja (3513) CLASSIC PRINT Kavaje 59,800 2018-05-03 2018-05-04 54021180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 44 DT 24.05.2016 FAT 207 DT27.05.2016 SERI 36676360 FH 73 DT 30.05.2016 PROCV DT 25.05.2016
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 45,820 2018-04-06 2018-04-10 22121660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Lik gazeta kamza kontr vazhd 212 dt 24.04.2017 fat 77 dt 05.03.2018 fh 9 dt 05.03.2018
    Federata Shqipetare e Atletikes (3535) CLASSIC PRINT Tirane 239,400 2018-03-12 2018-03-15 1610112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes.bl banderola outdoor up 5 dt 22.2.2018 ftes 22.2.2018 njAPP 22.2.18 njf 28.2.2018 ft 82 dt 7.3.2018 ser 57570940 fh 5 dt 7.3.2018
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 68,730 2018-01-22 2018-01-23 2321660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta kamza fat 405 dt 14.12.17 s 44233662 pv.14.12.17 fat 430 dt 22.12.17 s 44233688 fh.134 dt 22.12.17 kont.212 dt 24.04.17