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 EURO OFFICE All 53,724,312.00 425 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) EURO OFFICE Tirane 35,280 2018-12-27 2018-12-28 12010141062018 Kancelari 1014106 Arkivi Shtet i Sist Gjyqesor,Kancelari up nr 539/1 date 24.12.2018 fat nr 235251075 date 24.12.2018 fh nr 14 date 24.12.2018
    Federata Shqipetare e qitjes (3535) EURO OFFICE Tirane 58,160 2018-12-26 2018-12-27 6210112162018 Transferta per klubet dhe asociacionet e sportit Federata e qitjes 1011216 pagese blerje,fat nr.23525251009 dt 21.12.2018 up nr 8 dt 20.12.2018
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) EURO OFFICE Tirane 34,100 2018-12-24 2018-12-26 14110061632018 Shpenz. per rritjen e AQ - studime ose kerkime EITI lik ft kancelari dhjetor 2018,nr 235250876 dt 19.12.2018 ,fl hyrje nr 4 dt 19.12.2018 ,memo 14.12.2018 pmd dt 19.12.2018
    IPQP Tirane (3535) EURO OFFICE Tirane 43,250 2018-12-24 2018-12-26 16410160052018 Kancelari 1016005 instituti i pergatitjes se qeneve te polic. lik kancelari kerkese nr 4/245 dt 18.12.2018 up nr 36 dt 18.12.2018 ft nr 235250824 dt 18.12.2018 fh nr 2 pv dt 18.12.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 32,000 2018-12-20 2018-12-21 90510150012018 Kancelari 1015001 Min per Evrop dhe Jashtme,lik boje printeri,proc verb form 4 dt 12.10.2018,fat dt 12.10.2018 seri 235248307,fl hyr nr 83 dt 12.10.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) EURO OFFICE Durres 71,040 2018-12-19 2018-12-20 13210290442018 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE 0707 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE URDH PROK 07 DT 13.12.2018 FATURA 235250832 DT 18.12.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) EURO OFFICE Tirane 39,600 2018-12-18 2018-12-19 35410170872017 Kancelari 1017087- Rep 6002 SHIU, kancelari, up 53/2 dt 14.11.18,ft.oferte 14.11.18, nj.fitues 20.11.18, ft 235249882 dt 21.11.18, fh 6 dt 21.11.18
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) EURO OFFICE Tirane 81,200 2018-12-17 2018-12-18 18210102402018 Materiale per funksionimin e pajisjeve te zyres 1010240 Agjensia Komb Arsimit Formimit Profesional, lik bojra printeri,up 10 dt 27.11.18,pv dt 27.11.18,fat nr 235250312 dt 5.12.2018 ser 235250312,fh nr 7 dt 5.12.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 11,400 2018-12-17 2018-12-18 87210150012018 Kancelari 1015001Min per Evropen dhe Jashtme,lik kamcelari,proc verb emergj dt 15.10.2018,fat 5395 dt 15.10.2018,fl hyr nr 84 dt 15.10.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 16,000 2018-12-17 2018-12-18 87710150012018 Kancelari 1015001Min per Evropen dhe Jashtme,lik boje printeri,proc verb emergj 50 dt 18.10.2018,fat 547 dt 18.10.2018,fl hyr nr 86 dt 18.10.2018
    Federata Shqipetare e Gjimnastikes (3535) EURO OFFICE Tirane 4,000 2018-12-14 2018-12-17 2910112102018 Transferta per klubet dhe asociacionet e sportit Feder Gjimnastikes bl boje printeri up 1 dt 12.9.18 pv f5 dt 12.9.18 ft 235246983 dt 12.9.2018 fh 1 dt 12.9.2018
    Agjensia e Sherbimeve te Sportit (3535) EURO OFFICE Tirane 119,850 2018-12-14 2018-12-17 11710112052018 Kancelari Agjensia e Sherbimit te Sporteve, kancelari up nr 8 dt 04.12.2018 fat nr 235250551 fh nr 3,4 dt 11.12.2018
    PIU Global Fund (3535) EURO OFFICE Tirane 2,027 2018-12-13 2018-12-17 3710139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH kancelari ub 44 dt 05.12.2018 fat 235250268 dt 04.12.2018
    PIU Global Fund (3535) EURO OFFICE Tirane 4,400 2018-11-27 2018-12-03 1810139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 16 dt.26.07.2018 fat 235245523 dt 25.07.2018
    PIU Global Fund (3535) EURO OFFICE Tirane 1,167 2018-11-27 2018-12-03 1610139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 14 dt.17.07.2018 fat.235245271 dt 16.07.2018
    PIU Global Fund (3535) EURO OFFICE Tirane 5,948 2018-11-26 2018-11-27 2810139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 29 DT 12.10.2018 FAT 235248157 DT 09.10.2018
    ALUIZNI - Drejtoria Elbasan (0808) EURO OFFICE Elbasan 147,600 2018-11-20 2018-11-21 16910141142018 Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizni Mat.funks.paisjeve te zyres u.prok.nr.16 dt.7.11.2018 ft.of.7.11.2018 nj.fit.12.11.2018 fat.235249543 dt.13.11.2018 fh.nr.21 dt.13.11.2018
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 208,560 2018-11-19 2018-11-20 8810170792018 Pajisje, materiale dhe sherbime ushtarake 1017079, IGJU , materiale ushtarake, up 14 dt 8.11.18, ft.oferte 8.11.18, nj.fitues 12.11.18, ft 235249552 dt 13.11.18, fh 10 dt 13.11.18, pv 13.11.18
    Presidenca (3535) EURO OFFICE Tirane 7,500 2018-11-19 2018-11-20 79610010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata program nr 2865/8 dt 15.10.2018 fat nr 235248571 fh nr 142 dt 18.10.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) EURO OFFICE Tirane 130,800 2018-11-16 2018-11-20 29510110532018 Kancelari Agjensia sig te Cilesise Arsimi Larte kancelari up nr 34 dt 08.11.2018 fat nr 235249614 fh nr 8 dt 14.11.2018