Treasury Transactions

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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 SKEDA All 12,020,345.00 24 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 Durres (0707) SKEDA Durres 5,035,440 2014-12-29 2014-12-29 68621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES LIK SI NR 1 RIK RRUGA JUBA FAT NR 42DT 24.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) SKEDA Tirane 168,000 2014-12-22 2014-12-24 53610170372014 Pajisje, materiale dhe sherbime ushtarake REP 3001,shpenzim kazermim up 3368/2 dt 26.11.14 ft.of. 3368/2 dt 26.11.14 ft 40 dt 4.12.14 seri 15484643 fh 2 dt 4.12.14 nj.fit 26.11.14
    Komisioni i Prokurimit Publik (3535) SKEDA Tirane 286,800 2014-12-16 2014-12-18 38610870102014 Sherbime te tjera Kom. Prok .Publik,lik lyerje ambientesh,urdh prok nr 1766 dt 10.11.2014,njoft fit dt 24.11.2014,sit punimesh dt 01.12.2014,fat nr 38 dt 01.12.2014 seri 15484641
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) SKEDA Tirane 41,760 2014-12-10 2014-12-11 11510251052014 Materiale dhe pajisje labratorik e te sherbimit publik 1025105 DRQLFPZVL blerje materiale elektrike,UP 31 dt 25.11.14,njoftim fit 09.12.14, ftes ofert 2.12.14, FH 21 dt 10.12.14,Fat 41 dt 9.12.14 seri 15484644,
    Arkivi Qendror teknik i ndertimit (3535) SKEDA Tirane 101,400 2014-11-27 2014-11-27 11210940262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AQTN blerje materiale elektrike,up nr 17 dt 19.11.2014 fto dt 21.11.2014 app dt 21.11.2014 fat nr 36,37 dt 24.11.2014 fh nr 8 dt 24.11.2014
    Keshilli i Larte drejtesise (3535) SKEDA Tirane 142,800 2014-11-18 2014-11-19 24510630012014 Shpenzime per mirembajtjen e objekteve ndertimore 602 KLD mirembajtje,up nr 43 dt 29.10.2014,ftese per oferte dt 30.10.2014,pv i marrjes ne dorezim dt 10.11.2014,fat nr 35 dt 10.11.2014,seri 15484638
    Materniteti Tirane (3535) SKEDA Tirane 166,680 2014-11-12 2014-11-13 47410130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA mat marangozi up. 27/4 dt. 07.10.2014 fto 07.10.2014 fat.31(15484633)&32(15484634) dt. 16.10.2014 fh.68&69 dt. 14.10.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SKEDA Tirane 132,840 2014-10-28 2014-10-29 15410100972014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PAR PASTR PARAVE.lik ft bl mat te ndryshme up dt 8.7.2014, nj fit dt 10.7.2014, seri 15484617 dt 25.7.2014, fh dt 25.7.2014
    Akademia e Arteve (3535) SKEDA Tirane 145,800 2014-10-10 2014-10-13 18310110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve Sherbim Materiale elektrike UP 33 dt.25.09.14 formulari nr.3 dt.26.09.14 nj.fituesi 29.09.14 ft.27,28,29 dt.01.10.14 seria 15484629, 15484630, 15484631 fh 16 dt.01.10.14
    Muzeu Historik Kombetar (3535) SKEDA Tirane 87,600 2014-09-26 2014-09-29 15410120102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012010 MUZEU 602 mat elektr up 802 d 29/8/14,njf 29/8/14,fat 22 d 7/9/14 s 15484623,fh 10 d 4/9/14
    Bordi i KullimitDurres (0707) SKEDA Durres 34,200 2014-09-22 2014-09-23 19910050682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE (VEGLA PUNE) LIK FAT NR 26 DT 19.09.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) SKEDA Tirane 91,800 2014-09-16 2014-09-17 40010160792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, D Pergjithshme pol shtetit ,mat,up 44 d 22/8/14,njf 2/9/14,fat 25 d 8/9/14 s 15484626,fh 46 d 8/9/14
    Aparati Ministrise se Shendetesise (3535) SKEDA Tirane 102,960 2014-08-27 2014-08-28 32110130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E SHENDETSISE MAT PASTRIMI UP 12/18 DT 01.07.2014 FTESE OFERTE 84/1 DT 01.07.14 FAT 15 DT 18.07.14 SR 15484613 FH 12 DT 18.07.14 PV 18.07.14
    Aparati i Drejtorise se Policise se Shtetit (3535) SKEDA Tirane 270,600 2014-08-13 2014-08-14 35610160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit mat,up 29 d 10/6/14,ft of 106/14,fat 11,12 d 30/6/14 s 15484608,610,fh 31,32 d 30/6/14
    Aparati i Drejtorise se Policise se Shtetit (3535) SKEDA Tirane 219,600 2014-08-13 2014-08-14 35310160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit mat,up 28 d 10/6/14,ft of 10/6/14,fat 9,10 d 27/6/14 s 1544606,607,fh 29 d 27/6/14
    Komuna Qender (3323) SKEDA M.Madhe 422,400 2014-08-04 2014-08-04 12826250012014. Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.19,dt.29.07.2014ser.15484620-riparime)
    Komuna Qender (3323) SKEDA M.Madhe 443,400 2014-08-04 2014-08-04 12626250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.17,dt.29.07.2014ser.15484618-riparime)
    Komuna Qender (3323) SKEDA M.Madhe 191,400 2014-08-04 2014-08-04 12726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.18,dt.29.07.2014ser.15484619-riparime)
    Komuna Dajc-Bregbune (3333) SKEDA Shkoder 106,200 2014-07-25 2014-07-25 10227670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA DAJÇ SHKODER FAT. 15484612 DT. 14.07.2014
    Aparati Drejt.Pergj.Doganave (3535) SKEDA Tirane 340,800 2014-07-07 2014-07-08 69510100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat hidraulike up dt 13.6.2014, nj fit dt 17.6.2014, seri 15484601-05 dt 19.6.2014, fh dt 19.6.2014