Treasury Transactions

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 All All 21,913,418.00 18 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
    Bashkia Fier (0909) INVENT Fier 2,160,000 2014-12-30 2014-12-31 43321110012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Bashkia Fier 2111001 likujdim fature
    Komuna Lekas (1515) REJ Korçe 79,800 2014-12-30 2014-12-31 19824970012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOM LEKAS RIKONSTRUKTUAR PERSERITESI TV FAT 47 DATE 24.12.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BNT ELECTRONIC`S Tirane 642,672 2014-12-30 2014-12-31 9210870132014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ASIG pajisje up 13.10.14 fo 22.12.2014 k 29.12.14 fat 29.12.14 fh 30.12.14
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 2,394,152 2014-12-24 2014-12-26 50710030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM bl kompjuterakontrat nr.3286/2 dat 1.9.2014,formular i njoftimit fituesit nr.2/7 dat 21.7.2014,autoriz.nr.2/13 dat 29.7.2014,fat nr.1652 dat 16.9.2014 seri 13681352 fh nr.36 dat 163.9.2014 P-V marrje ne dorzim dat 16.9.2014
    Aparati i Keshillit te Ministrave (3535) C.C.S. Tirane 87,900 2014-12-24 2014-12-26 50810030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM bl scaner, kontrat.nr.3313 dat 2.9.2014.autorizim nr.2/7,dat 29.7.2014,fat nr.321 dat 10.9.2014 seri 15683321,fh.nr.33 dat 10.9.2014,P-V marrje ne dorzim,dat 10.9.20142014
    Spitali Fier (0909) RAZIE SHAIPI Fier 293,880 2014-12-17 2014-12-18 84210130172014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KAMERA PER SPITALIN FIER
    Gjykata e Rrethit per Krimet (3535) COMMUNICATION PROGRESS Tirane 519,702 2014-12-10 2014-12-11 32810290422014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit GJYKATA E SHKALLES SE PARE PER KRIMET Central telefonik up 175 dt 22.10.2014 fo 895&895/1&895/2 dt 23.10.2014 njoft fit 949 dt 06.11.2014 form lidh kontr 07.11.2014 kontr 07.11.2014 fat 501 dt 24.11.2014 seri 16972179 fh 38 dt 24.11.2014
    Komuna Ksamil (3731) I.D.K - KONSTRUKSION Sarande 2,058,612 2014-11-17 2014-11-18 128//27360012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit lik nga kom ksamil fat nr 80 dat 14.09.2014
    Garda e Republike Tirane (3535) IDEA COMUNICATION Tirane 8,794,800 2014-11-06 2014-11-07 62710160042014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016004 Garda e Republikes pagese kontrate 34 dt 29.10.14, up 1482/21 dt 29.9.14, urdher KVO 1482/23 dt 29.9.14, fitues 2503/15 dt 21.10.14, ft 406 dt 4.11.14, sr 17528035, fh 7 dt 1.11.14
    Komuna Ksamil (3731) I.D.K - KONSTRUKSION Sarande 2,058,612 2014-10-29 2014-10-31 012827360012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit lik nga kom ksamil fat nr 80 dat 14.10.2014
    Spitali Vlore (3737) SALI ELEKTRIK SHPK Vlore 26,325 2014-10-16 2014-10-17 41310130242014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013024 SPITALI FAT 08.10.2014
    Dogana Gjirokaster (1111) PROQUAL Gjirokaster 458,400 2014-10-13 2014-10-14 9610100862014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1010086 DEGA E DOGANES KAKAVIE furnizim dhe vendosje tra elektronik, up nr 26 dt 29.09.2014, fatura 12754936, dt 07.10.2014, fh nr 29 dt 07.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) OVIS Gjirokaster 1,329,315 2014-10-03 2014-10-07 39710111082014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1011108 UNIVERSITETI GJIROKASTER PAGESE SIPAS SHKRESES NR 458 DHE 458.1 PROT DT 04.08.2014 DHE NR 10322.1 DT 22.07.2014 TVSH PROJEKTI IPA KONTRATE NAVITOUR 2012.288-244-1 NR 189 PROT
    Aparati Ministrise se Financave (3535) HEST Tirane 418,800 2014-08-21 2014-09-02 45710100012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Min.Fin.furnizim dhe instalim i sist.te telefon. urdh.p.27 dt.19.05.2014 p.verb. dt.05.05.2014 ftese per oferte, njoftim i APP dt.26.05.2014 Fat.177 dt.30.06.2014 seri 1424592 p.verb. dt.26.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2AF COMPANI Tirane 71,999 2014-05-06 2014-05-07 7310870062014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI Pagese per blerje celular,urdher prokurimi nr.14 dt.17.03.2014 ,proces verbal dt.24.03.2014 procesverbal dt.24.03.2014,FT nr.303 dt.24.03.2014 S/10987303,FH nr.6 dt.24.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALEN-CO Tirane 239,400 2014-05-05 2014-05-06 6410870062014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI Pagese per blerje celular,urder prokurimi nr.2 dt.23.01.2014,proces-verbal dt.25.01.2014,procesverbal dt.25.01.2014,fature tatimore nr.7 dt.28.01.2014 S/11909007,FH.nr.2 dt.28.01.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) HOME SECURITY Tirane 235,200 2014-04-29 2014-04-29 4910250982014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1025098 AD Q, ISH P paisje shp.instaluse up314,28.1.2014,fat3.2.2014,s11705612,fh6,3.2.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MOBITEL WIRELESS COMMUNICATION Tirane 43,849 2014-04-10 2014-04-10 5010670012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOMISIONI I SHERBIMIT CIVIL.lik ft bl pajisje up dt 14.2.2014, nj fit dt 18.2.2014, seri 13762871 dt 31.3.2014, fh dt 31.3.2014
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