Treasury Transactions 2015-2018

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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

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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 TOENA All 2,539,620.00 15 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) TOENA Tirane 120,000 2018-12-21 2018-12-24 20410870162018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087016 SEK,TEK UJIT, lik furnizime materiale , fat nr 2890 dt 13.12.2018 , seri 68822890 , memo dt 10.12.2018 , fh nr 9 dt 13.12.2018 , pv 13.12.2018
    Qendra Kombtare e Kinematografise (3535) TOENA Tirane 80,000 2018-12-11 2018-12-12 25710570012018 Libra dhe publikime profesionale 1057001 Qend Komb Kinematografise Lik bl libri up 26 dt 26.11.2018 pv 26.11.2018 fat 68822882 nr 2880 dt 04.12.2018
    Qendra Ekonomike Kultures (3737) TOENA Vlore 100,000 2018-08-03 2018-08-06 12721460152018 Te tjera materiale dhe sherbime speciale PROJEKT BOTIM LIBRI Q.KULTURORE 2146015 FAT 6539 DT 31.07.2018 URDHER 171 DT 18.07.2018 KONTRAT 6023 DT 11.07.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) TOENA Tirane 120,000 2018-07-04 2018-07-05 9110870162018 Shpenzime per mirembajtjen e mjeteve te transportit 1087016 SEK,TEK UJIT, lik printim broshura , fat nr 6505 dt 25.06.2018 , seri 65176505 memo dt 12.06.2018 ,fh nr 5 dt 25.06.2018,seri 65176505
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 25,200 2017-12-26 2017-12-29 89610120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6960 dt 26.10.17 fat 151 dt 9.11.17 ser 45663833 pr. md 9.11.17 fl hyr 55 dt 9.11.17 rap monit 7826 dt 4.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 39,000 2017-12-26 2017-12-29 89310120012017 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures PR " fushata komb leximit, bl librash, urdh 6779/8 dt 23.10.17 kont 6960 dt 26.10.17 fat 4611 dt 26.10.17 ser 55314611pr. md 26.10.17 fl hyr 44 dt 26.10.17 rap monit 7826 dt 4.12.17
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) TOENA Tirane 74,160 2017-12-26 2017-12-29 16510870162017 Libra dhe publikime profesionale 2017-SEKRETARIATI TEKNIK I KESHILLIT, LIK BROSHURA PROFESIONALE , U PROK NR 61 DT 20.12.2017 , DT 20.12.2017 , PV NR 20.12.2017 , SERI 55314657 PV NR DT 22.12.2017 FH NR 17 DT 22.12.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 200,584 2016-12-07 2016-12-09 76410120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 pika 80 kont nr 816/2 dt 16.02.2016 ft 35264894 DT.14.11.2016
    Bashkia Himare (3737) TOENA Vlore 468,000 2016-12-01 2016-12-02 38521600012016 Libra dhe publikime profesionale 2160001 BASHKIA HIMARE UO NR 14 DT 03.11.2016 FAT TATIMORE 112 DT 14.11.2016 SERI 35264893
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 300,876 2016-04-25 2016-04-25 17510120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 pika 80 kont nr 816/2 dt 16.02.2016 ft nr 62/27177891
    Aparati i Keshillit te Ministrave (3535) TOENA Tirane 184,800 2015-12-29 2015-12-30 53110030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje prog.dat.19.12.2015 fat.35 seri 27177938 dat.21.12.2015 fh.60 dat.21.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 160,000 2015-12-10 2015-12-10 70410120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES lik. 40% kont.1835 dt.09.04.15 ft.41 dt.07.12.15 serial 27177869 urdher 331/4 dt.09.02.15 pika 69
    Universiteti "A. Xhuvani", Elbasan (0808) TOENA Elbasan 97,000 2015-12-07 2015-12-09 34710110992015 Shpenz. per rritjen e AQT - krijim fondi biblioteke fond libri Universiteti
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 240,000 2015-05-21 2015-05-22 23910120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60%lik.kont.1835 dt.09.04.15 ft.70 dt.13.05.15 serial 22062409 urdher 331/4 dt.09.02.15 pika 69
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) TOENA Lushnje 330,000 2015-02-16 2015-02-18 151290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU blerje albumi per Kongresin Lushnje
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