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
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  • Supplier List
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  • 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 NAIM ZOTO All 4,346,112.00 10 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
    Universitet "E. Çabej", Gjirokaster (1111) NAIM ZOTO Gjirokaster 490,550 2018-10-23 2018-10-24 42510111082018 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011108 UNIVERSITETI EQREM ÇABEJ GJ LIBRA PER BIBLIOTEKEN FAT NR 8 DT 09.10.2018 NR SER 61896308 FH NR 16 DT 09.10.2018 KONTR R 1248 DT 09.10.2018
    Akademia e Arteve (3535) NAIM ZOTO Tirane 584,000 2018-08-15 2018-08-16 14610110472018 Shpenz. per rritjen e AQT - krijim fondi biblioteke Universitet.Arteve blerje libra up nr 6/1 dt 20.06.2018 fat nr 61896303 fh nr 1 dt 10.07.2018
    Universiteti "I.Qemali", Vlore (3737) NAIM ZOTO Vlore 793,560 2016-12-12 2016-12-13 30610111362016 Libra dhe publikime profesionale BLERJE LIBRASH PER BIBLIOTEKEN UP NR.43 DT.16.11.2016 FAT.NR.46 DT.25.11.2016 SERIA 9618646 UNIVERSITETI 1011136
    Universitet "E. Çabej", Gjirokaster (1111) NAIM ZOTO Gjirokaster 1,387,798 2016-12-07 2016-12-09 49810111082016 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011108 UNIVERSITETI GJIROKASTER KRIJIM FOND BIBLIOTEKE FAT NR 48 DT 02.12.2016 NR SER 9618648 FH NR 36 DT 02.12.2016 KONTR 1036 DT 30.11.2016 FORMULAR OFERTE URDH PER KOMIS DHE PV MARJE DOREZIM
    Universitet "E. Çabej", Gjirokaster (1111) NAIM ZOTO Gjirokaster 111,000 2016-05-20 2016-05-20 18810111082016 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER , TE TJERA SHERBIME SPECIALE, UP NR 2/5 DT 06.05.2016, FATURA NR 36 DT 09.05.2016, NR SERIAL09618636
    Qendra Ekonomike Kultures (0909) NAIM ZOTO Fier 46,600 2015-12-15 2015-12-16 27121110042015 Libra dhe publikime profesionale D A K Fier 2111004 likujdim fature
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NAIM ZOTO Tirane 80,000 2015-11-18 2015-11-18 61810120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40% kont.1751 dt.07.04.15 ft.1 dt.06.10.15 serisal 005296
    Universitet "E. Çabej", Gjirokaster (1111) NAIM ZOTO Gjirokaster 725,204 2015-09-18 2015-09-21 35710111082015 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011108 UNIVERSITETI GJIROKASTER ,KRIJIM FONDI PER BIBLIOTEKEN, FATURA NR 42 DT 03.09.2015 ,NR SERIAL 6391795 , KONTRATE DT 14.08.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NAIM ZOTO Tirane 120,000 2015-05-20 2015-05-21 22610120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% kont.1751 dt.07.04.15 ft.37 dt.17.04.15 serial 05788675
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NAIM ZOTO Tirane 7,400 2015-04-24 2015-04-24 18610110012015 Sherbime te tjera Ministria Arsimit dhe Sporteve shp pritje urdh progr pune 467/1 dt 26.11.2014 shk 2960/2 dt 14.4.15 ft 45 dt 26.11.2014 s 6391769
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