Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASSIC PRINT All 1,543,159.00 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
    Prefektura e qarkut Fier (0909) CLASSIC PRINT Fier 120,000 2020-05-21 2020-05-22 691016064202 Shpenzime per prodhim dokumentacioni specifik SHERBIME PER PREFEKTUREN FIER FAT 84568650 DT 04/03/2020
    Bashkia Fier (0909) CLASSIC PRINT Fier 119,400 2020-03-12 2020-03-17 20921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up nr 1dt 15.01.2019,fo 17.01.2019,kont dt 28.01.2019,pvmd 12.04.2019,fat nr 351 t 23.12.2019 seri 84568597,fh nr 65 dt 23.12.2019
    Bashkia Fier (0909) CLASSIC PRINT Fier 119,400 2020-02-12 2020-02-14 11121110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 revista Fieri UP.1 dt.15.1.2019 FO.17.1.2019 VP.28.1.2019 kontr. fat.345 seri 84568591 fh.61 pv. relacion
    Fakulteti i Mjekesise Dentare (3535) CLASSIC PRINT Tirane 194,400 2019-12-21 2019-12-23 12310112002019 Libra dhe publikime profesionale Fak.Mjekesise Dentare revista stomatologjike up nr 543/3 dt 21.10.2019 fat nr 77140398 fh nr 15 dt 06.11.2019
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2019-07-11 2019-07-16 68521660012019 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez -Gazeta Kamza diference e mbetur Kont 1328 dt 21.03.16 fat 275 dt 03.08.16 s 36676323 fh 84 dt 03.08.16 pv.03.08.16
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) CLASSIC PRINT Tirane 502,399 2019-06-20 2019-06-24 30010050012019 Blerje dokumentacioni MBZHR,602,paguar certifikata fitosanitare,memo 3004 dt 09.04.19,UP 311 dt 8.5.19,ftes of 3004/7 dt 08.05.19 njoft fit d 10.05.2019,kont 3004/8 dt 13.05.2019,urdh 325 dt 15.5.2019,PV nr 3004/11 dt 20.05.19,fat 126 dt 20.5.19,FH 13 dt 20.5.19
    Bashkia Fier (0909) CLASSIC PRINT Fier 119,400 2019-06-20 2019-06-21 40021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 revist.Fier UP.1 dt.15.1.2019FO.17.1.2019 VP.28.1.2019 kontr. fat.37seri 71600282 dt.22.04.2019 pmd.22.4.2019
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) CLASSIC PRINT Tirane 97,200 2019-05-03 2019-05-06 4310111582019 Libra dhe publikime profesionale Inspekor.Shteteror i Arsimit bl libra dhe publikime up 5 dt 21.3.2019 kontr sherb 159/1 dt 27.3.2019 ft 93 dt 17.4.2019 s 71600288 fh 2 dt 17.4.2019
    Reparti Ushtarak Nr.6016 Tirane (3535) CLASSIC PRINT Tirane 118,800 2019-03-25 2019-03-26 1510170842019 Libra dhe publikime profesionale 1017084 reparti 6016 2019, shpenz botim buletini arkivor ushtarak urdher nr 376 date 13.03.2019 fat nr 58 date 15.03.2019 sr 71600253 fh nr 1 date 15.03.2019
    Universiteti Politeknik (3535) CLASSIC PRINT Tirane 54,600 2019-03-18 2019-03-19 32910110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane materiale .fat nr 71600239 dt 27.02.2019 fh nr 6 dt 27.02.2019 up nr 16 dt 22.02.2019
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 45,840 2019-01-22 2019-01-23 4321660012019 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez -Gazeta Kont ne vazh.86 dt 12.04.18 fat 435 dt 28.12.18 s 71600193 fh 99 dt 28.12.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2019-01-22 2019-01-23 4221660012019 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez -Gazeta Kont ne vazh.86 dt 12.04.18 fat 383 dt 23.11.18 s 66789891 fh 86 dt 23.11.18
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