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 All All 378,438,744.00 348 All 2015-01-01 => 2015-12-31 =>

    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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 3,201,601 2015-10-30 2015-11-02 22310111992015 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI MJEKESISE BL PAJISJE UP 25 DT 5.05.2015 KONTRATE 1020/1 DT 29.07.2015 FAT ,564, DT 9.09.2015 SERI ,25110510, FH 28, DT 9.09.2015
    Bashkia Peqin (0827) PC STORE Peqin 197,880 2015-10-22 2015-10-30 61221340012015 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PEQIN likujdim fature nr.3759 date 13.10.2015
    Drejtoria e Bujqesise Lezhe (2020) SINTEZA CO Lezhe 52,272 2015-10-29 2015-10-29 15910050202015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT BUJQESISE LEZHE PAG FAT NR 1820 DT 01.10.2015
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 311,688 2015-10-29 2015-10-29 88310100772015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ DOGANAVE ups, up 27 d 4/5/15, aut lidh kon 27/9 d 1/9/15, kon 23557 d 29/9/15, fat 1819 d 1/10/15 s 20527019,fh 60 d 14/10/15
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 96,048 2015-10-28 2015-10-29 25210140472015 Shpenz. per rritjen e AQT - paisje kompjuteri 1014047 Drejt Pergj permbarimit BLE.UPS 1000VA UP NR 10 FT OF NR 10 DT 20.10.2015 FT 2057/20527257 FH NR 11 DT 26.10.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SINTEZA CO Tirane 879,120 2015-10-27 2015-10-29 50510060012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1006001 MTI -Shpenzime blerje ups kontr 4637/1 dt 28.09.2015 autorizim lidhje kont 27/9 dt 01.09.2015 fat 1763 dt 28.09.2015 sr 20526963 fh nr 6 dt 28.09.2015 pv marrje ne dorezim dt 28.09.2015
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) FASTECH Fier 60,600 2015-10-28 2015-10-28 12010940102015 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Fier 1094010 likujdim fature
    ALUIZNI- Drejtoria Lushnje (0922) COLOMBO Lushnje 94,800 2015-10-28 2015-10-28 610940362015 Shpenz. per rritjen e AQT - paisje kompjuteri 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje Printera per zyren sipas Fat.Nr.94, seri 24276951, dt.20.10.2015, UP Nr.04, dt.14.10.2015, Certifikate e garancise dt. 20.10.2015
    Qarku Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 89,640 2015-10-28 2015-10-28 23020330012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001 kq, ft 125460071 dt 01.10.2015
    Gjykata e rrethit Lac (2019) FLORA GJINAJ Laç 42,000 2015-10-27 2015-10-27 13410290262015 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA KURBIN PAG PAISJE KOMPJUTERIKE UP NR 24 DT 22.10.2015 PV BLERJEJEDERI NE 100.000 LEKE FT NR 34 DT 23.10.2015 NR SER 8080039
    Dogana tre urat Permet (1128) MIRJAN NIÇO (L32002002V) Permet 640,800 2015-10-26 2015-10-27 8510100962015 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA 3-URAT FAT NR 138 DT 14.10.2015
    Universiteti "A. Xhuvani", Elbasan (0808) FASTECH Elbasan 9,598,920 2015-10-26 2015-10-26 30410110992015 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuterike Universiteti El
    Qendra e fomimit profesiona Vlore (3737) ANA 2001. Vlore 72,000 2015-10-23 2015-10-26 14410250412015 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE PRINTERI FAT.NR.556 Q.F.P 1025041
    Gjykata e rrethit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 68,000 2015-10-22 2015-10-23 25210290192015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 GJYKATA E RRETHIT MONITOR SALLE FULL HD FAT NR 37 DT 09.10.2015 NR SER 6628841 FH NR 5 DT 09.10.2015 UP NR 76 DT 25.09.2015 FTES OFERTE
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 415,800 2015-10-23 2015-10-23 8110940352015 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 5 paisje informatike up 6 05.10.2015 fat 258000360 fh 3 13.10.2015
    Drejtoria e Bujqesise Berat (0202) SINTEZA CO Berat 34,848 2015-10-21 2015-10-22 22210050022015 Shpenz. per rritjen e AQT - paisje kompjuteri drejtoria e buqesise berat lik fat 2494 dt 05.10.2015 pajisje kompjuteri
    Gjykata e rrethit Tropoje (1836) VJOLLCA BERBATI Tropoje 62,500 2015-10-20 2015-10-21 11510290392015 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Tropoje blerej paisje elektronike up nr 21 dt 13.10.2015 ft nr 24 dt 14.10.2015 fh nr 21 dt 14.10.2015
    Bashkia Roskovec (0909) RED TECHNOLOGY SOLUTION (RTS) Fier 452,400 2015-10-16 2015-10-16 50821130012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Raskovec 2113001 likujdim fature
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 167,760 2015-10-15 2015-10-15 12710290142015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 Gjykata BLERJE PISJE ELEKTRONIKE FAT NR 45 DATE 25.09.15
    ALUIZNI- Drejtoria Lushnje (0922) SOLOMON CONSTRUCION Lushnje 286,800 2015-10-14 2015-10-15 310940362015 Shpenz. per rritjen e AQT - paisje kompjuteri 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje kompjuterash per zyren sipas Fat.Nr.113, seri 22795874, dt.08.10.2015, UP Nr.03, dt.06.10.2015, Certifikate e garancise dt. 08.10.2015