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 YMERAJ 1 All 6,043,190.00 69 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 e Transferimit te Teknologjive Bujqesore Vlore (3737) YMERAJ 1 Vlore 266,952 2018-12-26 2018-12-27 13710051132018 Libra dhe publikime profesionale 1005113 Q.T.T.B PUBLIKIME EKSTENSIONI, BROSHURAT E SHERBIMIT KESHILLIMOR, UP NR. 68, DT. 20.11.2018, FAT NR. 161, DT. 26.12.2018, SERIA 56456388, FH NR. 18, DT. 26.12.2018.
    Dogana Fier (0909) YMERAJ 1 Fier 97,104 2018-12-24 2018-12-26 17010100902018 Blerje dokumentacioni DOKUMENTACION P[ER DOGANEN FIER FAT 56456385 DT 24/12/2018
    Drejtori Rajonale Kujd.Social Fier (0909) YMERAJ 1 Fier 90,000 2018-12-19 2018-12-20 10610131282018 Blerje dokumentacioni D.R.K.S Fier 1013128 fd 147,seri 56456372,pv 26.11.2018,fh 4 dt 26.11.2018
    Prefektura e qarkut Fier (0909) YMERAJ 1 Fier 36,000 2018-12-19 2018-12-20 27810160642018 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 155 DT 18/12/2018 SERI 56456382
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 98,990 2018-10-18 2018-10-19 17221110042018 Blerje dokumentacioni BLERJE DOKUM PER DREJT E ARTIT DHE KULTURES FIER UP 4 DT 19/06/2018,FAT 99 DT 21/06/2018 SERI 56456434
    Dega e Kujdesit Paresor Gjirokaster (1111) YMERAJ 1 Gjirokaster 28,800 2018-09-26 2018-09-27 11710130082018 Libra dhe publikime profesionale 1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje libreza shendetesore,fatura nr.123,nr.serie 56456487,dt.24.09.2018.Flete hyrje nr. 47,dt.24.09.2018.Urdher prokurimi nr. 20,dt.06.09.2018,ftese per oferte,njoftim fituesi.
    Dega e Kujdesit Paresor Fier (0909) YMERAJ 1 Fier 22,680 2018-09-21 2018-09-24 20710130072018 Blerje dokumentacioni D SH P Fier 1013007,libreza shëndetësore, up 27 nr 787/1 prot dt 03.09.2018, fat 118 seri 56456483 dt 12.09.2018,fh 37 dt 12.09.2018,pv pritje malli 12.09.2018
    Prefektura e qarkut Fier (0909) YMERAJ 1 Fier 34,560 2018-09-13 2018-09-14 18910160642018 Shpenzime per prodhim dokumentacioni specifik SHERBIME PER PREFEKTIN FIER FAT 111 DT 27/08/2018 SERI 56456447
    Drejtoria Rajonale AKU Fier (0909) YMERAJ 1 Fier 45,660 2018-07-17 2018-07-18 6710051232018 Blerje dokumentacioni A K U Fier 1005123, blerje dokumentacioni,up 1778 dt 13.06.2018,fat 100 seri 56456423 dt 19.06.2018,fh 5 dt 19.06.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) YMERAJ 1 Fier 87,000 2018-07-11 2018-07-12 10410141052018 Blerje dokumentacioni IEVP.Fier 1014105 dokumenta PV.4 dt.11.6.2018 fat95.seri 56456412 dt.11.6.2018 fh.3 dt.11.6.2018
    Bashkia Fier (0909) YMERAJ 1 Fier 120,000 2018-02-06 2018-02-07 7821110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 45 18.12.2017,pv 18.12.2017,fd 161 20.12.2017,seri 56456317,fh 64 20.12.2017
    Qarku Fier (0909) YMERAJ 1 Fier 9,600 2018-01-30 2018-01-31 PT20020490012017 Shpenzime per mirembajtjen e paisjeve te zyrave Qarku Fier 2049001 kartolina UP.14dt.18.12.2017,PV5dt.28.12.2017, fat.nr.168 seria 56456324dt.28.12.2017
    Dogana Fier (0909) YMERAJ 1 Fier 21,840 2017-12-27 2017-12-29 15910100902017 Blerje dokumentacioni REGJISTRA PER DOGANEN FIER UP 16 DT 21/12/2017 FAT 167 DT 27/12/2017 SERI 56456323
    Departamenti i Administrates Publike (3535) YMERAJ 1 Tirane 115,200 2017-12-28 2017-12-29 15110870152017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DAPI 2017 ,LIK furnizime , u prok nr 15 dt 14.15.2017 , fat nr 15.12.2017 , seri 56456312 dt 15.12.2017 fh nr 40 dt 15.12.2017
    Drejtoria e SHIK Fier (0909) YMERAJ 1 Fier 6,900 2017-12-21 2017-12-27 14110180092017 Shpenzime per mirembajtjen e mjeteve te transportit 1018009 SH.I.SH.Fier kartolina UP.19 dt.19.12.2017PV.5dt.20.12.2017fat.160 seri 56456316 dt.20.12.2017 FH.54dt.20.12.2017
    Departamenti i Administrates Publike (3535) YMERAJ 1 Tirane 214,080 2017-12-20 2017-12-26 15010870152017 Te tjera materiale dhe sherbime speciale DAPI 2017 ,LIK DOKUMENTACIONI, SPECIFIK , U PROK NR 7 DT 4.10.2017, FTESE OF NR 9.10.2017, FAT NR 138 DT 13.10.2017, SERI 39126391 FH NR 33 DT 13.10.2017
    Drejtoria Rajonale AKU Fier (0909) YMERAJ 1 Fier 30,000 2017-12-19 2017-12-20 9810051232017 Blerje dokumentacioni 1005123 A K U Fier, blerje dokumentacioni,up 8 dt 25.10.2017,pv form 5 dt 23.11.2017,fat 14 seri 39126397 dt 23.11.2017,fh 10 dt 24.11.2017,pv marrje ne dorezim dt 24.11.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) YMERAJ 1 Fier 111,048 2017-09-15 2017-09-18 6010251322017 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 flete palosje UP.34dt.4.9.2017 FO.7.9.2017VP.dt7.9.2017Fat.112seri 39126365 dt.13.9.2017 fh.50 dt.13.9.2017
    Bashkia Fier (0909) YMERAJ 1 Fier 118,800 2017-08-23 2017-08-24 55121110012017 Blerje dokumentacioni Bashkia Fier 2111001 up 30 20.6.2017,pv 5 20.6.2017,urb 21.6.2017,pvmd 21.6.2017,fd 134 seri 39126435,fh 31 21.6.2017
    Qendra Ekonomike Kultures (0909) YMERAJ 1 Fier 119,000 2017-06-14 2017-06-15 14121110042017 Libra dhe publikime profesionale D A K Fier 2111004 up 9.5.2017,kontr 11.5.2017,fd 129 11.5.2017,seri 39126430,fh 4 11.5.2017