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 LIZARD All 30,279,782.00 88 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 36,000 2018-12-27 2018-12-28 25610950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001, lik sherbime te printimit dhe publikimit, kerkese dt 6.12.18,fat 674 dt 26.12.2018 ser 70084927,pv nr 1169/2 dt 26.12.18,fh 29 dt 26.12.18, urdher nr 1169/3 dt 27.12.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) LIZARD Tirane 152,434 2018-12-27 2018-12-28 88210170372018 Shpenzime per pritje e percjellje 1017037 Rep. 3001, lik shpenzime pritje percjellje,program MM nr 2454/1 dt 27.11.18,plan masash i forcave ajrore nr 4193/4 dt 05.12.18,fat nr 646 dt 04.12.2018 ser 70582599
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 1,080 2018-12-26 2018-12-27 24710950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001 Lik sherbime te printimit dhe publikimit,kerkese dt 11.12.2018,fat nr 627 dt 12.12.2018 ser 70582580,fh 24 dt 12.12.2018, urdher nr 1197/2 dt 19.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LIZARD Tirane 117,394 2018-12-19 2018-12-20 81710110012018 Shpenzime per pjesmarrje ne konferenca MASR sherbim konference (Matura e Gjimnazit te reformuar) Urdh min nr 736 dt 02/11/2018,Urdh.Prok nr 37 dt 02/11/2018,P.verbal mbi zhvill e proced dt 05/11/2018,Fat nr 533 dt 05/11/2018 seri 66353536
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 500,400 2018-12-19 2018-12-20 19210870022018 Subvencione te tjera 1087002 DSHQ,LIK blerje ssheje 113x3 , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1504 dt 27.11.2018 , kerkese nr 6620/6 , pv 647 dt 31.10.2018 ,fat nr 606 s 70582559 fh nr 169 dt 3.12.2018
    Galeria Kombetare e arteve (3535) LIZARD Tirane 106,200 2018-12-18 2018-12-19 24610120212018 Te tjera transferime korrente 1012021 Galeria Arteve printime,fat nr.613 dt.07.12.2018 seri 70582566 kot nr.298/4 dt.23.11.2018 up nr.89 nr prot 298 dt.23.11.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 64,801 2018-12-12 2018-12-13 16610870022018 Subvencione te tjera 1087002 DSHQ,Lik montim banera , urdher nr 159 dt 29.10.2018 , vkm nr 647 dt 31.10.2018 , sh 19878/1 dt 16.11.2018 , fat nr 551 dt 14.11.2018 seri 70582504 u prok nr 1378 dt 9.11.2018 , kerkese nr 6296/8 dt 9.11.2018
    Komisioni i pavarur i Kualifikimit (3535) LIZARD Tirane 66,000 2018-12-07 2018-12-11 21710630022018 Shpenzime per te tjera materiale dhe sherbime operative Komisioni i Pavarur i Kualifikimit 1063002 , Tabele emergjente KPK pv.4 emergjent Nr. prot.7850 dt 20.11.2019 fat 573 dt 20.11.18 s 70582526 fh 38 dt 20.11.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 924,720 2018-12-06 2018-12-07 14410870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje dosje kartoni , vkm nr 2 dt 31.10.2018 fh nr 136 dt 31.10.2018 , u prok nr 1306 dt 30.10.2018 ,pv md 6144/1 dt 31.10.2018 , shkrese nr 4856 dt 18.10.2018 kerkese nr 4856/1 dt 23.10.2018
    Galeria Kombetare e arteve (3535) LIZARD Tirane 108,060 2018-11-15 2018-11-16 20310120212018 Te tjera transferime korrente 1012021 Galeria Arteve SHERBIM PRODHIM VEPRE ARTI KONT.255/4 DT.08.10.2018 FT.542 DT.12.11.2018 SERIAL 66353545 PREVENTIV 110/1 DT.112.04.18
    Bashkia Tirana (3535) LIZARD Tirane 468,000 2018-11-05 2018-11-08 362921010012018 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia tirane Sherbime printimi Up 16 dt 17.05.18 Pv 20367 dt 22.05.18 Njfot fit 20367/5 dt 29.05.2018 Kont 20367/6 dt 30.05.2018 Fat 60925970 dt 18.07.2018 Fh 44 dt 18.07.2018 pv marrje ne dorezim 18.07.2018
    Drejtoria e Sherbimeve Qeveritare (3535) LIZARD Tirane 78,000 2018-10-05 2018-10-08 12810870102018 Subvencione te tjera 1087002 DSHQ,Lik blerje broshura , vkm nr 2 dt 23.04.2018 , fat nr 408 dt 14.09.2018 , fh nr 108 dt 14.09.2018 , shkr4018dt 3.09.2018 , pvmd nr 3610/6 dt 14.09.2018
    Drejtoria e Pergjithshme e burgjeve (3535) LIZARD Tirane 119,880 2018-09-25 2018-09-26 43810140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, blerje flamuj per institucionin kerkese blerje 7404/2 date 24.07.2018 fat nr 323 date 24.07.2018 sr 60925975 fh nr 7 date 25.07.2018
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 29,640 2018-09-25 2018-09-26 9310870192018 Shpenzime per prodhim dokumentacioni specifik AMQHD, Lik shpenzime dokumentacioni , fat nr 421 dt 18.09.2018 nr seri 66340423 vkm 80 dt 14.02.2018 vkm nr 797 dt 29.12.2017
    Bashkia Tirana (3535) LIZARD Tirane 434,400 2018-09-20 2018-09-25 305521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim printim Shkresa 32840 dt 06.09.18 Up 18 dt 23.05.2018 Pv 19563/1 dt 28.05.18 Kont 19563/8 dt 07.06.18 Njof fit 19563/7 dt 06.06.18 Marje ne dorz 10.06.2018 fat 58435495 dt 10.06.18 Fh 34 dt 10.06.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LIZARD Tirane 61,063 2018-09-10 2018-09-13 77010060012018 Sherbime te tjera MIE pagese fatura 362(66340365) dt 24.8.2018 urdher 9025/1 dt 26.6.2018
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIZARD Tirane 639,840 2018-09-07 2018-09-10 8410870192018 Shpenzime per prodhim dokumentacioni specifik AMQHD, Lik shpenzime transporti , u prok nr 413/2 dt 20.06.2018 , dt 16.07.2018 seri 60925963 formular 413/4 dt 25.06.2018 , fh nr 4 dt 16.07.2018 u prok nr 413/1 dt 20.06.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 37,001 2018-08-30 2018-08-31 14810950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001sherb printimi ft 352 dt 20.8.2018 ser 6340355 urdh 626/7 dt 30.8.2018 fh 16 dt 20.8.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 21,600 2018-08-30 2018-08-31 15010950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001sherb printimi ft 354 dt 20.8.2018 ser 6340357 urdh 626/9 dt 30.8.2018 fh 18 dt 20.8.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 7,200 2018-08-30 2018-08-31 14910950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001sherb printimi ft 353 dt 20.8.2018 ser 6340356 urdh 626/8 dt 30.8.2018 fh 17 dt 20.8.2018