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 M&B BOTIME DHE STUDIO GRAFIKE All 3,743,129.00 17 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
    Reparti Ushtarak Nr.6016 Tirane (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 88,780 2023-12-29 2024-01-04 6710170842023 Sherbime te printimit dhe publikimit 1017084% reparti 6016, 2023 sherbim pv 18.12.2023 ft 107 dt 26.12.2023
    Qarku Gjirokaster (1111) M&B BOTIME DHE STUDIO GRAFIKE Gjirokaster 80,000 2023-07-18 2023-07-20 24820110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj botim libri "FFK ne vite,Qarku Gjirokaster" fat nr 42/2023 dt 30.06.2023 fh nr 28 dt 30.06.2023 pv marrje ne dorezim,sipas VKQ
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 8,000 2022-12-23 2022-12-27 19810160992022 Te tjera materiale dhe sherbime speciale Depart.per Kufirin e Migracionin sherb printimi fat nr 112/2022 date 21.12.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 6,000 2022-12-14 2022-12-19 19110920012022 Te tjera materiale dhe sherbime speciale 1092001 I S K K 2022, lik ft dezinjim dhe printim baneri, urdher tit nr 34 dt 12.12.2022, ft nr 98/2022 dt 18.11.2022, fh dt 18.11.2022, pv md dt 18.11.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 7,000 2022-08-09 2022-08-11 10210920012022 Te tjera materiale dhe sherbime speciale 1092001 I S K K 2022, lik ft dezinjimi dhe printimi, urdher tit per lik nr 7 dt 02.08.2022, ft nr 53/2022 dt 12.07.2022, pv md dt 12.07.2022
    Reparti Ushtarak Nr.6016 Tirane (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 89,400 2021-12-15 2021-12-20 6810170842021 Sherbime te printimit dhe publikimit 1017084, reparti 6016, sherbime te printimit dhe publikimit, urdher 82 dt 7.12.21, pv form 4/1 dt 9.12.21, ft 38 dt 13.12.21
    Instituti i Studimeve te Krimeve te Komunizmit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 12,000 2021-12-14 2021-12-17 18810920012021 Te tjera materiale dhe sherbime speciale 1092001 ISKK , lik ft blerje fletpalosje , urdher tit nr 38 dt 14.12.2021, ft nr 37/2021 dt 09.12.2021, fh dt 09.12.2021, pv md dt 09.12.2021
    Agjensia Kombetare e Bregdetit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 43,040 2020-12-28 2020-12-31 38210260902020 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2020 lik projekti Wellkom fat nr 137 dt 24.12.2020 serial 94020240 urdh prok nr 1909 dt 24.11.2020 ftes ofert nr 1909/4 dt 26.11.2020
    Reparti Ushtarak Nr.6016 Tirane (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 49,440 2020-12-24 2020-12-29 6310170842020 Sherbime te printimit dhe publikimit 1017084, reparti 6016 sherbim printimi, urdher 1433/4 dt 21.12.20, pv 21.12.20, ft 94020234 dt 22.12.20
    Reparti Ushtarak Nr.6016 Tirane (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 118,800 2020-12-24 2020-12-29 6410170842020 Shpenzime per prodhim dokumentacioni specifik 1017084, reparti 6016 botim buletin arkivor ushtarak, UMM 1601 dt 17.12.20, urdh. 1433/2 dt 18.12.20, ft 94020239 dt 24.12.20, fh 1 dt 24.12.20
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 24,000 2020-04-21 2020-04-22 4410111382020 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji 2020 shp projekti up 13.12.19 ft 16.12.19 ft 8.1.2020 seri 85167304 sipas tab.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 10,200 2020-01-24 2020-01-27 610920012020 Te tjera materiale dhe sherbime speciale 1092001ISSK realizim baner Ub 61 dt 10.12.2019 ft 6069219 dt 06.12.2019 fh 11 dt 06.12.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 100,920 2019-11-21 2019-11-25 17310920012019 Te tjera materiale dhe sherbime speciale 1092001 ISKK fletpalosje per ISSK ne panair ub 55 dt 20.11.2019 ft 6069195 dt 14.11.2019 fh 9 dt 14.11.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 38,640 2019-11-21 2019-11-25 17410920012019 Te tjera materiale dhe sherbime speciale 1092001 ISKK printim baneresh ub 56 dt 20.11.2019 ft 76069196 dt 14.11.2019 fh 10 dt 14.11.2019
    Reparti Ushtarak Nr.6016 Tirane (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 90,000 2019-04-04 2019-04-05 1910170842019 Shpenzime per prodhim dokumentacioni specifik 1017084 reparti 6016 2019, shtypshkrime, up 379 dt 13.3.19, ft 73 dt 15.3.19, seri 55846012, fh 2 dt 15.3.19
    Universiteti "I.Qemali", Vlore (3737) M&B BOTIME DHE STUDIO GRAFIKE Vlore 1,500,000 2019-03-08 2019-03-11 16310111362019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011136 UNIVERSITETI LOTI III "LIBRA PER EKONOMI,FINANCE,BIZNES,MATEMATIKE,FIZIKE,BIOKIMI KONTR.NR.16/9, DT.24.01.2019, UP NR.1028/2, DT.21.12.2018, FAT.NR.46, DT.13.02.2019, SERIA 55846083
    Universiteti "I.Qemali", Vlore (3737) M&B BOTIME DHE STUDIO GRAFIKE Vlore 1,476,909 2019-02-06 2019-02-07 10610111362019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011136 UNIVERSITETI BLERJE LIBRA FOND BIBLIOTEKE UP NR.1028/2, DT.21.12.2018, KONTR.NR.16/9, DT.24.01.2019, FAT.NR.25, DT.30.01.2019, SERIA 55846061
    • < Më para
    • 1
    • Më pas >