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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITRAQ KOSTA All 2,236,624.00 37 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
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 76,800 2015-12-30 2015-12-31 30810110482015 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Sporteve sh up 22.12.15 njf 23.12.15 ft 29.12.15 fh 29.12.15
    Inspektoriati Qendror Teknik (3535) DHIMITRAQ KOSTA Tirane 96,666 2015-12-24 2015-12-28 23610930112015 Blerje dokumentacioni 602-I.Q.T blerje materiale,up nr 9749/2 dt 17.12.2015,fte ofe dt 17.12.2015,fat nr 81 dt 23.12.2015,seri 8016576,fh nr 47 dt 23.12.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DHIMITRAQ KOSTA Tirane 13,333 2015-12-28 2015-12-28 33010111402015 Shpenzime per te tjera materiale dhe sherbime operative FAKULTETI I SHKENCAVE TE NATYRES BL BILETA UP71 DT 11.12.2015 FAT 80 DT 22.12.2015 SERI 8016575 FH 63 DT 22.12.2015
    Qendra pritese e Viktimave Linze (3535) DHIMITRAQ KOSTA Tirane 14,000 2015-12-22 2015-12-23 14710250952015 Kancelari Qendra Pritese e Viktimave Linze blerje kancelari,up 36 dt 4.12.2015,pv 5 dt 9.12.2015,fat 75 dt 9.12.2015 ser 8016570,fh 87 dt 9.12.2015
    Prokuroria e rrethit Durres (0707) DHIMITRAQ KOSTA Durres 45,555 2015-12-18 2015-12-21 26810280062015 Kancelari 1028006 PROKURORIA E RRETHIT DURRES BLERJE KAPAK DOSJE
    Gjykata e rrethit Fier (0909) DHIMITRAQ KOSTA Fier 149,999 2015-12-17 2015-12-18 36110290172015 Blerje dokumentacioni Gjykata Fier 1029017 likujdim fature
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 29,600 2015-12-16 2015-12-18 12410120162015 Libra dhe publikime profesionale MUZEU KRUJE 1012016 sa lik fat nr 8016571 dt 14.12.2015
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITRAQ KOSTA Tirane 125,555 2015-12-17 2015-12-18 24510111382015 Blerje dokumentacioni FAKULTETI I HISTORI FILOLOGJISE bl. dokumentacioni up 3 dt 2.11.2015 fat 73 9.12.2015 seri 8016565 fh 11 dt 9.12.2015
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 66,666 2015-12-11 2015-12-11 5851660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje ,libreza up.445 dt 15.09.15 pv.16.09.2015 fit.16.09.2015 fat 72 dt 01.10.2015 seria 8016564 fh.82 dt 01.10.2015 umd nr 489 dt 05.11.15 pv. mdorezim 05.11.2015
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 18,500 2015-12-03 2015-12-04 26510110482015 Blerje dokumentacioni 1011048 univ sporteve bl dok up 18.11.15 pv 20.11.15 fat 26.11.15 fh 26.11.15
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 11,600 2015-12-03 2015-12-04 26210110482015 Sherbime te printimit dhe publikimit 1011048 univ sporteve printime up 18.11.15 pv 20.11.15 fat 26.11.15 fh 26.11.15
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 85,000 2015-12-02 2015-12-03 55821660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje mandat arketimi up.488 dt 05.1115 pv formular nr 5 dt 5.11.2015 fat 59dt.05.11.2015 seria 8016553 fh nr 91/1 dt 05.11.2015 umd.489dt.05.11.2015 pv.05.11.2015
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DHIMITRAQ KOSTA Tirane 97,999 2015-11-24 2015-11-25 20110111432015 Blerje dokumentacioni 1011143 FAKULTETI I SHKENCAVE BL. DOKUMENTACIONI UP14 DT 5.11.2015 FAT 69 DT 19.11.2015 SERI 8016561 FH 15 DT 19.11.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) DHIMITRAQ KOSTA Shkoder 28,888 2015-11-19 2015-11-19 39210111292015 Shpenzime per prodhim dokumentacioni specifik universiteti shkoder likuj fat nr 8016560 dt 13.11.2015
    Qendra Kulturore Tirana (3535) DHIMITRAQ KOSTA Tirane 15,999 2015-11-12 2015-11-13 12521011512015 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QENDRA KULTURORE TIRANA Prodhim Biletash Up 289 dt 07.04.15 ftese oferte 290 dt 04.11.15 njof fit 05.11.15 pv dorz 10.05.15 Fh 11 dt 10.11.15 fat 8016558 nr 67 dt 10.11.15
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 8,999 2015-11-10 2015-11-11 51421660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje blloqe up.474 dt 15.10.2015 pv.16.10.2015 njof. fit 16.10.2015 fat 55 dt 23.10.2015 s 8016545 fh nr.87 dt 23.10.2015
    Nd-ja Tregut Lire (3535) DHIMITRAQ KOSTA Tirane 133,333 2015-10-27 2015-10-28 47721010492015 Shpenzime per prodhim dokumentacioni specifik 2101049 DPTTV Pv taksash Up 179 dt 04.09.15 Oferte 179/1 dt 04.09.15 pv 08.09.15 vendim 184 dt 08.09.15 Njof fit 184/1 dt 08.09.15 fat 48 dt 08.09.15 fh 14 dt 08.09.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DHIMITRAQ KOSTA Tirane 20,000 2015-10-20 2015-10-21 21610051312015 Shpenzime per prodhim dokumentacioni specifik 1005131 602- blerje dokumenta,u-p nr 48, dt 09.10.15,,ft nr 520 dt 13.10..15, seri 8016542,f.h. nr 35 dt 14.10.15,pv form 5, dt 12.10.15,akt- marje dorezimdt 14.10..15
    Galeria Kombetare e arteve (3535) DHIMITRAQ KOSTA Tirane 17,777 2015-10-15 2015-10-16 14910120212015 Sherbime te printimit dhe publikimit 1012021 GALERIA ARTEVE Shtypje kartela kont.228/4 dt.13.0815 ft.42 dt.13.08.15 serial 8016531 fh 10/1 dt.13.08.15
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 18,888 2015-10-08 2015-10-09 13910130542015 Te tjera materiale dhe sherbime speciale QKMZHRF kartela pacienti up. 21 dt. 22.09.2015 fat.50(8016540) dt. 05.10.2015 fh. 38 dt. 05.10.2015