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 NELAJ. All 8,212,117.00 26 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
    Universiteti "I.Qemali", Vlore (3737) NELAJ. Vlore 50,000 2018-12-27 2018-12-28 73510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER KONFERENCE UP NBR.146, DT.20.12.2018, FAT.NR.603, DT.20.12.2018, SERIA 64511119
    Agjensia Kombetare e Turizmit (3535) NELAJ. Tirane 100,000 2018-12-21 2018-12-24 22510260882018 Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 8.5.18 fat 18.05.2018 seri59809320
    Bashkia Vlore (3737) NELAJ. Vlore 234,432 2018-10-23 2018-10-24 97621460012018 Te tjera materiale dhe sherbime speciale fjetje ushqim dhe drek i femijeve te panairit bashkia 2146001 fat 45,44 dt 15.10.2018 fat 46 dt 16.10.2018
    Universiteti "I.Qemali", Vlore (3737) NELAJ. Vlore 98,280 2018-08-07 2018-08-08 33710111362018 Shpenzime per pritje e percjellje 1011136 UNIVERSITETI SHPENZ.AKOMODIM HOTELI UP NR.75 DT.25.07.2018 FAT.NR.286 DT.23.07.2018 SERIA 64511402
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) NELAJ. Tirane 28,160 2018-07-04 2018-07-05 8910870162018 Shpenzime per qiramarrje ambjentesh 1087016 SEK,TEK UJIT, lik qera salle , fat nr 32 dt 29.06.2018 , seri 59809332 kontrate dt 23.01.2018
    Bashkia Vlore (3737) NELAJ. Vlore 773,520 2018-05-22 2018-05-23 43521460012018 Te tjera materiale dhe sherbime speciale AKTIVITET ALBANIA OPEN BASHKIA 2146001 FAT 19, 150 DT 15.05.2018 U.PROK 36 DT 04.05.2018 FTES OFERTE
    Klubi Futbollit Teuta (0707) NELAJ. Durres 117,000 2018-04-24 2018-04-25 5821070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.59809312,59809277 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Vlore (3737) NELAJ. Vlore 151,116 2018-03-26 2018-03-27 20021460012018 Te tjera materiale dhe sherbime speciale aktivitet me artistet e tobit bashkia 2146001 fat 6 dt 17.03.2018 u.prok 17 dt 12.03.2018 ftes oferte
    Shkolla e Magjistratures (3535) NELAJ. Tirane 9,000 2017-12-26 2017-12-29 37610550012017 Udhetim i brendshem 1055001 602-Shkolla Magjistratures, dieta brenda vendit, u-brend nr 67,67/7 dt 19.12.2017,fat nr 499,dt 19.12.17,seri 50986093,
    Shkolla e Magjistratures (3535) NELAJ. Tirane 6,000 2017-12-22 2017-12-29 36610550012017 Udhetim i brendshem 1055001 602-Shkolla Magjistratures, dieta brenda vendit, u-brend nr 67,67/5 dt 19.12.2017,fat nr 490/491,dt 6.12.17,seri 50986084/6085 autirizim sherbim nr 67/1 dt 1.12.17
    Shkolla e Magjistratures (3535) NELAJ. Tirane 108,000 2017-12-26 2017-12-29 37710550012017 Shpenzime per qiramarrje ambjentesh 1055001 602-Shkolla Magjistratures, -qera salle , u-brend nr 67,67/9 dt 19/21.12.2017,fat nr 311,dt 19.12.17,seri 50986297,kont nr 792/1 dt 4.12.17
    Shkolla e Magjistratures (3535) NELAJ. Tirane 84,000 2017-12-26 2017-12-29 37810550012017 Udhetim i brendshem 1055001 602-Shkolla Magjistratures, dieta -qera salle , u-brend nr 67,67/8 dt 19/21.12.2017,fat nr 312/498,dt 19.12.17,seri 50986298/6092,kont nr 792/2 dt 4.12.17
    Shkolla e Magjistratures (3535) NELAJ. Tirane 89,572 2017-12-26 2017-12-29 37510550012017 Kosto e trajnimit dhe seminareve 1055001 602-Shkolla Magjistratures, sherbim kateringu dreke pune,u-p nr 65 dt 24.11.17,ft.oft dt 01.12.17,nj.fit dt 01.12.17,fat nr 314,dt 19.12.17,seri 50986300,p.v.m.d. dt 19.12.17
    Bashkia Vlore (3737) NELAJ. Vlore 151,872 2017-12-12 2017-12-13 112021460012017 Te tjera materiale dhe sherbime speciale drek me veteranet bashkia 2146001 fat 304 dt 30.11.2017 u.prok 162 dt 22.11.2017 ftes per oferte
    Zyra e Punes Vlore (3737) NELAJ. Vlore 114,000 2017-11-02 2017-11-03 60110250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, SHTATOR 2017
    Zyra e Punes Vlore (3737) NELAJ. Vlore 133,000 2017-09-19 2017-09-20 50810250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, GUSHT 2017
    Zyra e Punes Vlore (3737) NELAJ. Vlore 143,000 2017-08-18 2017-08-21 43510250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, KORRIK 2017
    Zyra e Punes Vlore (3737) NELAJ. Vlore 143,000 2017-07-19 2017-07-20 35110250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI QERSHOR,VKM 47,199
    Zyra e Punes Vlore (3737) NELAJ. Vlore 137,818 2017-06-20 2017-06-21 27210250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI MAJ,ME BORDERO
    Bashkia Vlore (3737) NELAJ. Vlore 3,600,000 2017-05-29 2017-05-30 45321460012017 Te tjera materiale dhe sherbime speciale akomodimi i pjesmarresve te kampionatit boteror te fluturimit bashkia 2146001 kont 3398 dt 25.04.2017 u.prok 51 dt 20.03.2017 fat 144 dt 15.05.2017