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 TRANS DUNCKA All 1,827,063.00 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
    Universiteti Bujqesor (3535) TRANS DUNCKA Tirane 170,526 2018-12-21 2018-12-24 65610110412018 Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor. pages abonim ssherb qera mjeti prol FAO marev 1491 dt 14.9.15 pl fin 1549 dt 23.39.15 up 45 dt 2.5.2018 ftes 24.5.18 kl perf 24.5.18 pv 5.6.18 kontr 1435 dt 18.6.2018 ft 48 dt 6.12.2018 ser 65929748
    Arkivi Qendror i Filmit (3535) TRANS DUNCKA Tirane 27,354 2018-10-17 2018-10-19 12010120152018 Shpenzime per qiramarrje mjetesh transporti 1012015 Arkiv Qend Filmit 2018 sherb trans urdh prok 21 dt 16.9.18 p.ver 21 dt 16.9.18 fat 21 dt 21.9.18 ser 65929721
    Universiteti Bujqesor (3535) TRANS DUNCKA Tirane 453,222 2018-09-19 2018-09-20 47010110412018 Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor.pages qera mj transp. proj FAO marev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 45 dt 22.5.15 ftes 24.5.18 pv 5.6.2018 kontr sherb 18.6.18 ft 13 dt 23.8.18 ser 65929713
    Shtëp.Fëm.Shkoll. Tiranë (3535) TRANS DUNCKA Tirane 84,000 2018-09-07 2018-09-10 11810131352018 Sherbime te tjera 1013135 Shtepia Femijes Zyber Hallulli, sherbim Transporti, Urdher i brendshem 20 dt 27.7.18 prot 246 dt 27.7.18, ft s 61564798 dt 31.7.18
    Arkivi Qendror i Filmit (3535) TRANS DUNCKA Tirane 13,627 2018-06-28 2018-06-29 7110120152018 Shpenzime per qiramarrje mjetesh transporti 1012015 Arkiv Qend Filmit 2018 shp qeramarje trans u.prok 17 dt 21.6.18 p.ver 17 dt 21.6.18 fat 81 dt 21.6.18 ser 61564781
    Agjensia Kombetare e Turizmit (3535) TRANS DUNCKA Tirane 113,364 2018-06-26 2018-06-27 11010260882018 Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 30.5.2018 ft of 30.5.18 fat 6.6.18 seri 61564776
    Teatri Operas dhe Baletit (3535) TRANS DUNCKA Tirane 70,188 2018-06-05 2018-06-06 14310120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.transport trupa artistike, u.prok 399/2 dt 24.5.18 ft ofert 24.5.18 njof fit 26.5.18 kontr 28.5.18 fat 68 dt 29.5.18 ser 61564768
    Agjensia Kombetare e Turizmit (3535) TRANS DUNCKA Tirane 113,964 2018-04-24 2018-04-26 6810260882018 Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim transporti u prok 10.10.17 ftes 10.10.17 fat 16.10.17 seri 47965466
    Teatri Operas dhe Baletit (3535) TRANS DUNCKA Tirane 99,800 2017-12-21 2017-12-29 30310120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 1012024-TOBI SHPENZIME TRANSPORTI UP 1206/1 DT. 08.12.2017 KONTR. 1206/3 DT. 08.12.2017 FAT. 47965476 DT. 13.12.2017
    Kontrolli i Larte i Shtetit (3535) TRANS DUNCKA Tirane 168,490 2017-12-11 2017-12-12 52210240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte,Transport me autobus ne Kroaci ,U-prok nr 114 dt 10.11.2017, ft oft dt 13.11.2017,klasif perfundmt dt 13.11.2017,fat nr 73 seri 47965473dt 23.11.2017,akt-m.dorezim dt 23.11.17
    Qendra Ekonomike Kultures (1515) TRANS DUNCKA Korçe 155,688 2017-12-05 2017-12-06 26621220072017 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIM TRANSPORTI, U.P NR.80 I FT. PER OF. DT 31.10.2017, PV DT 03.11.2017 , FAT NR.69 DT 04.11.2017, U.B NR.31899
    Agjensia Kombetare e Turizmit (3535) TRANS DUNCKA Tirane 200,364 2017-08-08 2017-08-09 14710041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim transport projeket alpin fest up nr 93 dt 03.07.2017 fo dt 03.07.2017 nj fit 05.07.2017 pv dt 05.07.2017 ur 90 dt 30.06.2017 ft r23 ser 47965423 dt 10.07.2017
    Agjensia Kombetare e Turizmit (3535) TRANS DUNCKA Tirane 70,488 2017-08-08 2017-08-09 14810041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzimqera mjeti up nr 99 dt 12.07.2017 fo dt 12.07.2017 nj fit 14.07.2017 pv nr 1 dt 14.07.2017 ft nr 24 ser 47965424 dt 20.07.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRANS DUNCKA Gjirokaster 58,488 2017-06-09 2017-06-12 24724520012017 Udhetim i brendshem 2452001 BASHKIA DROPULL, Transport per studentet e universitetit Polis, fatura nr. 10, dt. 11.05.2017, nr. serial 47965410.Urdher prokurimi nr. 32, dt. 02.05.2017, ftese per oferte, renditje finale, njoftim fituesi.
    Qendra pritese e Viktimave Linze (3535) TRANS DUNCKA Tirane 27,500 2017-04-11 2017-04-12 3010250952017 Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Spille, Kavaje, up 1 dt 28.3.17,pv 5 dt 29.3.17,fat 1 dt 29.3.17 ser 47965401
    • < Më para
    • 1
    • Më pas >