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 STUDIO TARTARI All 1,659,466.00 12 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
    Qendra Kombetare Kulturore e Femijeve (3535) STUDIO TARTARI Tirane 175,199 2018-12-24 2018-12-26 23010120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018.shpenzim printim up nr 15 dt 21.11.2018 fo dt 23.11.2018 nj fit 23.11.2018 ft nr 128/69405629 dt 23.11.2018 ko dt 23.11.2018 fh nr 19 pv dt 17.12.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) STUDIO TARTARI Tirane 10,800 2018-12-24 2018-12-26 22710100972018 Kancelari 1010097- DPPP Parave, lik ft shp printimi up nr 42 dt 18.12.2018, pv dt 20.12.2018, seri 69405634 dt 21.12.2018, fh dt 21.12.2018,
    Spitali Vlore (3737) STUDIO TARTARI Vlore 776,880 2018-12-24 2018-12-26 78910130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE LETER MURI, KONTR NR. 4839, DT. 18.10.2018, UP NR. 4663, DT. 09.10.2018, FAT NR. 194, DT. 21.12.2018, SERIA 69405615, FH DT. 21.12.2018
    Gjykata e larte (3535) STUDIO TARTARI Tirane 53,280 2018-12-12 2018-12-13 31110290412018 Blerje dokumentacioni 1029041 Gjykata e Larte 2018 Lik blerje shtypshkrime up nr 313 dt 21.11.2018 fo dt 21.11.2018 ft nr 124/69405625 dt 10.12.2018 fh nr 86 dt 10.12.2018 akt mad dt 10.12.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) STUDIO TARTARI Tirane 334,680 2018-12-07 2018-12-11 39710111402018 Kancelari 2018- FSHN,bileta mat up 26.10.18 nj fit 8.11.18 fat 22.11.18 seri 69405620 f hyrje 22.11.318
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) STUDIO TARTARI Tirane 111,360 2018-12-07 2018-12-11 13310131212018 Kancelari 1013121 Agjens Mbrojtjes te Drejtave te Femijes,602-materiale sipas urdh prok nr 16 dt 14.11.2018.proc verb dt 15.11.2018 fat nr 120dt 26.11.2018 seri 69405621 fh nr 9 dt 26.11.2018
    Kolegji i Posacem i Apelimit (3535) STUDIO TARTARI Tirane 8,640 2018-10-09 2018-10-10 13310630032018 Shpenzime per prodhim dokumentacioni specifik Kolegji i Posacem i Apelimit 1063003 Shpenzime per prodhim dokumentacion fit.20.09.18 fat 99 dt 28.09.18 s 59214500 pv. dorez.632/7 dt 28.09.18 fh.42 dt 28.09.18 up.28 dt 14.09.18 kerk.632 dt 12.09.18
    Agjensia Kombetare e Bregdetit (3535) STUDIO TARTARI Tirane 7,439 2018-10-04 2018-10-08 15610260902018 Sherbime te printimit dhe publikimit 1026090 AKB 2018 sherbim u prok 3.9.1/8 fat 18.9.18 seri 59214494
    Universiteti Politeknik (3535) STUDIO TARTARI Tirane 10,080 2018-09-28 2018-10-01 135410110402018 Sherbime te printimit dhe publikimit 1011040- UPT, FGJM, lik dosje dhe logo u prok nr 98 dt 3.09.2018 , fat tat 89 dt 7.09.2018 nr seri 59214490 shkrese nr 236 dt 27.08.2018, urdher nr 5 dt6.09.2018 pv dt 7.09.2018 fh nr 11 dt 7.09.2018 shk 14.09.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) STUDIO TARTARI Tirane 37,008 2018-09-06 2018-09-07 18210160032018 Sherbime te printimit dhe publikimit 1016003 Akademia e sigurise PRODHIM CERTIFIKATA UP. 1 DT 19.01.2018 FT OFERTE 1/1 DT 19.01.2018 KONTRATE 35 DT 25.01.2018 FAT 80/59214481 dt 27.07.2018 fh nr 46 dt 27.07.2018 pv dt 27.07.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) STUDIO TARTARI Tirane 69,300 2018-06-13 2018-06-14 9810112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE materiale u prok 31.5.18 ftes of 31.5.18 fat 6.6.18 seri 59214457
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) STUDIO TARTARI Lushnje 64,800 2018-06-11 2018-06-12 8921290112018 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik reklame logo zyrtare e Skenderbeut, fat.nr.59214413 dt.28.02.2018,f.h.nr.02 dt.28.02.2018,ur.prok.nr.04 dt.15.02.2018
    • < Më para
    • 1
    • Më pas >