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 SPATHARA All 3,810,660.00 27 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
    Komuna Zall Bastar (3535) SPATHARA Tirane 178,800 2014-12-18 2014-12-19 14227980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Bastar Blerje materiale urdher nr.1 dt.06.01.2014 up. nr.17 dt.10.12.2014 ft. of.10.12.2014 pv. 12.12.2014 pv. 15.12.2014 njof. fit.16.12.2014 fat.32 dt.16.12.2014 nr. seria 15022882 fh. nr.12 dt.16.12.2014
    Gjykata e rrethit Kruje (0716) SPATHARA Kruje 244,800 2014-12-10 2014-12-11 18810290242014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 29 DT 12.11.2014
    Aparati Drejt.Pergj.Doganave (3535) SPATHARA Tirane 50,880 2014-12-04 2014-12-05 106810100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat per mirmb e kopshtit up dt 19.8.2014, nj fit dt 20.8.2014, seri 15022877 dt 7.10.2014, fh dt 8.10.2014
    Qendra e fomimit profesiona Shkoder (3333) SPATHARA Shkoder 89,160 2014-11-18 2014-11-18 17210250452014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 15022878 DT 03.11.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SPATHARA Tirane 450,000 2014-11-13 2014-11-14 37210141002014 Shpenzime te tjera transporti Drejt. Sherbit te Proves transport i bazes materiale,up nr 20 dt 07.10.2014,njof fit 23.10.2014,fat nr 30 dt 13.11.2014 sr 15022880
    Qendra e fomimit profesiona Shkoder (3333) SPATHARA Shkoder 250,800 2014-10-21 2014-10-22 15410250452014 Te tjera materiale dhe sherbime speciale DREJ RAJONALE FORMIMIT PROFESIONAL LIKUJ FAT NR 15022875 DT 30.09.2014
    Bashkia Rubik (2026) SPATHARA Mirdite 202,800 2014-10-17 2014-10-20 19321640012014 Uniforma dhe veshje te tjera speciale bashkia rubik per materjale sportive
    Presidenca (3535) SPATHARA Tirane 119,280 2014-10-09 2014-10-09 41210010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenc lik paisje,,urdh prok nr 75/1 dt 03.09.2014,njoft fit dt 09.09.2014 fat 22 dt 09.09.2014,seri,15022872,fl hyr nr 122 dt 09.09.2014
    IPQP Tirane (3535) SPATHARA Tirane 74,400 2014-09-11 2014-09-12 8910160052014 Shpenzime per mirembajtjen e objekteve ndertimore 1016005,Inst.Perg Qenve te Polic pagese up 4 dt 14.7.14, njoftim fit 07.08.14, ftesa 29.7.14, pv 29.7.14, ft 19 dt 7.8.14, ser 15022869, fh 11 dt 08.08.14
    Materniteti Tirane (3535) SPATHARA Tirane 307,200 2014-08-07 2014-08-08 27010130502014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602,SUOGJ M.GERALDINA ndricuesa Up.26 dt. 25.05.2014 ft.25..05.2014 fat. 12(15022862) dt. 24.06.2014 fh.13 dt. 24.06.2014
    Komisariati i Policise NSH Fier (0909) SPATHARA Fier 90,540 2014-07-17 2014-07-18 13710160192014 Shpenzime per mirembajtjen e objekteve specifike K.Policise N.SH Fier 1016019 mirembajtje
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SPATHARA Tirane 277,200 2014-07-11 2014-07-11 21310050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bujqesise blerje mat elektrike UP. nr 241 dt 21.05.2014, f,ofert. 3592/1 dt 21.05.2014, nj.fit dt 05.06.2014, fat nr 11 dt 12.06.2014, seri 15022861 f.hyrje nr 10 dt 12.06.2014
    Komisariati i Policise NSH Fier (0909) SPATHARA Fier 47,400 2014-07-08 2014-07-09 12810160192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.Policise N.SH Fier 1016019 materiale pastrimi
    Teatri Operas dhe Baletit (3535) SPATHARA Tirane 112,200 2014-07-08 2014-07-09 18310120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale orkestre UP 19 dt.18.05.14 ft.per oferte 18.05.14 ft.8 dt.21.05.14 seria 15022858 nj.fituesi 20.05.14 fh 58 dt.21.05.14
    Nd-ja Pastrim Gjelbrimit (1128) SPATHARA Permet 77,400 2014-07-07 2014-07-08 13221350022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE MAKINE PUNE P.GJELBERIMI
    Bashkia Tirana (3535) SPATHARA Tirane 96,000 2014-06-03 2014-06-03 402 2101001 21014 Te tjera materiale dhe sherbime speciale Bashkia Tirane lik mat elektrike ,urdh prok 6 dt 20.01.2014,proc verb vlersimi 23.01.2014, kontr dt 27.01.2014,fat 11800537 dt 30.01.2014,fl hyr nr 1291dt 30.01.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) SPATHARA Tirane 58,440 2014-05-22 2014-05-23 8910111412014 Libra dhe publikime profesionale 1011141 Fak.Drejtesise lidhje fletv zyrtare ft 6 dt 13.5.14 up 2 dt 21.3.14 ftes 15.4.14 njf 24.4..14 vl perf 24.4.14
    Bashkia Delvine (3704) SPATHARA Delvine 128,400 2014-05-22 2014-05-22 12521040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.50 date 17.04.2014 siaps urdher prok.elekt.nr.3 date 08.04.2014 nga bashkia delvine
    Komisariati i Policise Berat (0202) SPATHARA Berat 50,400 2014-05-20 2014-05-21 14810160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023 likujdim fature dt.20.02.2014
    Shkolla profesionale "26 Marsi" Kavaje (3513) SPATHARA Kavaje 121,560 2014-05-20 2014-05-20 310111952014 Sherbime te tjera SHKOLLA PROF 26 MARSI LIKUIDIM TE TJERA SHERBIME E MATERIALE HIDRAULIKE FAT 01 DT 15.05.2014