Treasury Transactions 2015-2018

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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 SOFRA E ARIUT All 2,917,260.00 41 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SOFRA E ARIUT Tirane 23,700 2015-12-30 2015-12-31 9810131062015 Shpenzimet e siguracionit te mjeteve te transportit ISHSHQ pritje urdher 20 dt. 09.12.2015 fat.29(22057579)dt.09.12.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOFRA E ARIUT Tirane 20,550 2015-12-14 2015-12-15 70710160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE, pritje, program 7055/1 d 20/11/15, fat 14 d 18/11/15 s 22045464
    Presidenca (3535) SOFRA E ARIUT Tirane 16,250 2015-12-04 2015-12-04 50310010012015 Shpenzime te tjera qiraje Presidenca Shpenzime qera paisje vkm 358 dt 24.04.2013,shkresa nr 196/5 dt 6.11.2015,fat 50 dt 6.11.2015 seri 22057650
    Drejtoria e informacionit te Klasifikuar (3535) SOFRA E ARIUT Tirane 21,000 2015-12-03 2015-12-03 11510870042015 Shpenzime per pritje e percjellje 1087004 DISK pritje prog 5.11.15 fat 5.11.15
    Presidenca (3535) SOFRA E ARIUT Tirane 15,500 2015-11-26 2015-11-27 49210010012015 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje percj shkr 2023 dt 17.11.2015,fat 11 st 17.11.2015 seri 22045461,vkm 358 dt 24.04.2013,seri 22057634
    Presidenca (3535) SOFRA E ARIUT Tirane 195,000 2015-11-23 2015-11-23 48210010012015 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje percj vkm 358 dt 24.04.2013,progr masash 1869 dt 23.10.2015,fat 34 dt 27.10.2015 seri 22057634
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 95,500 2015-11-12 2015-11-13 90110020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 28.9.2015, seri 20135444 dt 19.10.2015
    Drejtoria e Arkivave Shtetit (3535) SOFRA E ARIUT Tirane 35,000 2015-11-11 2015-11-12 25910200012015 Shpenzime per pritje e percjellje 1020001 D.P.Arkivave. lik pritje percjellje,urdher titullari nr 160 dt 17.9.2015,program mes dy arkivave Emiratet e bashkuara,fat 315 dt 21.9.2015 seri 22090655
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SOFRA E ARIUT Tirane 84,000 2015-11-03 2015-11-03 42210930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program pritje mr 6774 dt 14.10.10.2015,fat nr 39 seri 20135439,dt 14.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT Tirane 19,150 2015-10-22 2015-10-23 45810150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare progr pritje dt 14.2.2015, seri 19383721 dt 23.2.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT Tirane 26,080 2015-10-22 2015-10-23 45910150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft pritje zyrtare progr pritje dt 10.9.2015, seri 3618242 dt 11.9.2015
    Fondi i Zhvillimit Shqiptar (3535) SOFRA E ARIUT Tirane 21,800 2015-09-29 2015-09-30 21410560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartim i projekt ideve komplekse dhe urbane vendim KZHR 3 dt.19.01.15 marrveshje 24.04.15 urdher i brendshem 378 dt16.09.15
    Rektorati i Universitetit te Mjekesise Tirane (3535) SOFRA E ARIUT Tirane 69,300 2015-09-15 2015-09-16 18310111992015 Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE pritje percjellje pr. 1473 dt 14.07.2015 fat 21 dt 15.07.2015 seri 13618221
    Aparati Qendror INSTAT (3535) SOFRA E ARIUT Tirane 28,800 2015-08-11 2015-08-12 43410500012015 Te tjera materiale dhe sherbime speciale INSTAT Shpenzime per pritje percjellje vkm258 dt 0306.19999 up. 21 dt 10.07.2015 fat 34 dt 14.07.2015 seria 22057534
    Presidenca (3535) SOFRA E ARIUT Tirane 12,900 2015-07-28 2015-07-28 32310010012015 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje shkresa 1290 dt 02.07.2015 fat 16 dt 02.07.2015 nrs 13618216 vkm 358 dt 24.04.2013
    Presidenca (3535) SOFRA E ARIUT Tirane 348,450 2015-07-14 2015-07-15 30410010012015 Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje percj,VKM nr 358 dt 24.4.2013,shkr nr 1201 dt 18.06.2015, progr masash 357/2 dt 18.05.2015,fat 22 dt 25.5.2015 seri 20135422
    Aparati Qendror i SHIKUT (3535) SOFRA E ARIUT Tirane 9,350 2015-07-09 2015-07-10 36410180012015 Shpenzime per pritje e percjellje SHISH Shpenzime pritje prog 398/9 dt 14.06.2015 klasifikim konfidencial fat seri 22057519 dt 16.06.2015
    Aparati Drejt.Pergj.Doganave (3535) SOFRA E ARIUT Tirane 24,350 2015-07-09 2015-07-09 47410100772015 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE .lik ft shp pritje urdher dt 19.6.2015, seri 22057524 dt 19.6.2015
    Agjencia Kombetare e Turizmit (3535) SOFRA E ARIUT Tirane 54,730 2015-07-08 2015-07-09 16210940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur u nr 140 16.06.2015 kalendar 180 31.03.2015 fat 20135418
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOFRA E ARIUT Tirane 23,050 2015-06-23 2015-06-24 30410120012015 Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni kont.2681 dt.25.05.15 ft.23 dt.25.05.15 serial 20135423