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

  • 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 0.00 0 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
    Drejtoria Rajonale AKU Elbasan (0808) C.C.S. Elbasan 38,160 2018-12-27 2018-12-28 11810051222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A K U paga gazoil per ngrohje u-p nr, 7 dt, 12.12.2018 p-v format5 fature nr 68103105 seri 68103105 fl hr, dt.14.12.2018
    Aparati i Keshillit te Ministrave (3535) C.C.S. Tirane 175,800 2018-12-26 2018-12-28 47810030012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 KM blerje pajisje ,Kontrat nr.4477/1 dat.1.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.68102925 dat.13.11.2018 seri 68102925,FH.nr.6 dat.13.11.2018,P-V marrje ne dorezim dat.13.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 351,540 2018-12-26 2018-12-27 6321005001 Shpenz. per rritjen e te tjera AQT MBZHR,231 blerje paisje tik loti 7 router e swich,UP 152 dt 11.04.2018,Kontrate nr 9035/21 d 11.12.2018,Sig kon s/566,Urdh 552 d 13.12.2018,PV 125 d 13.12.2018,Fat 68103174 dt 13.12.2018,FH 42 dt 13.12.2018
    Q.Form. Profes. Levizshme (3535) C.C.S. Tirane 90,000 2018-12-24 2018-12-26 11210102252018 Materiale per funksionimin e pajisjeve te zyres 1010225 DRQLFPPZVL TR,lik materiale per funksionimin e pajisjeve te zyres,up 8 dt 12.12.18,pv 393/2 dt 7.12.18,fat nr 68103178 dt 14.12.18
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2018-12-21 2018-12-24 54310240012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH Lik miremb sistemi kontr vazhd 613/9 dt 21.07.2017 fat nr sr 068103071 dt 7.12.2018 raport mujor nentor
    Agjencia e Falimentit (3535) C.C.S. Tirane 136,560 2018-12-20 2018-12-21 5010141022018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014102-Agjensia M.Falimentit, blerje kompjutera up nr 152 date 11.04.2018 kont nr 133 date 01.11.2018 fat sr 68102991 date 21.11.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. Tirane 1,857,072 2018-12-17 2018-12-18 20710051182018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118- A.K.U. Tirane , 231 -Blerje pajisje kompjuterike AKU,Kontrt vazhdim nr 6425 dt 16.11.2018,Shkrs AKSHI NR 6506 PROT DT 20.11.18,FAT NR 68103101 SR 68103101 DT 4.12.18,f.hyrje nr 20 dt 4.12.18 p.v.m.d. dt 4.12.18
    Aparati Drejt.Pergj.Doganave (3535) C.C.S. Tirane 10,778,400 2018-12-12 2018-12-14 105510100772018 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria e Pergj. e Doganave , lik ft blerje kompjutera , aut nr 5044 dt 25.09.2018, kontr nr 22479/11 dt 16.10.2018, seri 68102804 dt 29.10.2018, fh dt 01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 148,880 2018-12-06 2018-12-12 83010870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajisje TIK loti 6 Blerje komp AKSHI, UP nr.1771prot dt.16.04.2018, FNJK nr.1772prot dt.16.04.2018, Kont nrProt. 6247 dt.08.11.18,Fat nr,68102954 S.68102954 dt.15.11.2018,FH nr.51 dt.15.11.18,Aktmarrdorezim nr.6413prot dt.15.11.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 651,240 2018-12-06 2018-12-12 85310870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajis TIK loti 7 Blerj switch router,DSHKB ,UP nr.1771 dt.16.04.2018, FNJK nr.1772prot dt.16.04.2018, Kontr nrProt.5708 dt.18.10.2018,Fat nr,68102805 dt.29.10.2018,FH nr.42 dt.29.10.2018,aktmarrdorez nr.5964prot dt.29.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 3,018,600 2018-12-06 2018-12-12 85410870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Blerje pajisje TIK loti 6 Blerje komp DSHKB. UP nr.1771 dt 16.04.2018, FNJK nr.1772 prot dt.16.04.2018, Kont nrProt. 5649 dt.18.10.2018,Fat nr,68102802 dt.29.10.2018,FH nr.41 dt.29.10.2018,Procesverbal Dorez nr.29.10.2018
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 3,864,000 2018-12-06 2018-12-11 51610240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Blerje Pajisje TIK ,kompjutera,kontrt vazhdim nr 975/17 dt 15.10..18,autoriz.lidhje kont AKSHI.4352. nr 975/8 3/26.09..18,, URDHER NR 975/19 DT 15.10.18, ft nr 68102895 dt 8.11.2018, SR 68102895,f.hyrje nr 37 dt 8.11.18
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 1,955,670 2018-12-06 2018-12-11 51410240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Blerje Pajisje TIK ,kompjutera,kontrt vazhdim nr 975/17 dt 15.10..18,autoriz.lidhje kont AKSHI.4352. nr 975/8 3/26.09..18,, URDHER NR 975/19 DT 15.10.18, ft nr 68102988 dt 21.11.2018, SR 68102988,f.hyrje nr 38dt 21.11.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) C.C.S. Tirane 1,036,560 2018-12-04 2018-12-06 47210061602018 Shpenz. per rritjen e AQT - paisje kompjuteri 1006160 A.K.P.T pagese blerje pc,kont nr 1333 dt 15.10.2018 , u nr 1322/01 dt 15.10.2018 ,ft nr 68102759 dt 19.10.2018,fh nr 93 dt 19.10.2018 ,pv 1333/04 dt 19.10.2018
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2018-11-26 2018-11-27 49010240012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH Lik miremb sistemi kontr vazhd 613/9 dt 21.07.2017 fat 68102859 dt 06.09.2018 pv 9 dt 20.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 1,508,400 2018-11-15 2018-11-19 51210050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,blerje kompjutra, UP 152 dt 11.04.2018,Auitorizim 4668 dt 17.09.2018,Sig kontr seria 864 dt 8.10.2018,kontrate 9035/8 dt 09.10.2018,urdher nr 424 dt 11.10.2018,PV 16.10.18,,fat 68102743 dt 16.10.18,FH 22 d 16.10.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 1,312,560 2018-11-15 2018-11-19 51110050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,balerje kompjutra, UP 152 dt 11.04.2018,Auitorizim 4668 dt 17.09.2018,Sig kontr seria 864 dt 8.10.2018,kontrate 9035/8 dt 09.10.2018,urdher nr 424 dt 11.10.2018,PV 25.10.18,,fat 68102784 dt 25.10.18,FH 24 d 25.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C.C.S. Tirane 1,433,880 2018-11-09 2018-11-13 68810051172018 Shpenz. per rritjen e AQT - paisje kompjuteri 231 Blerje kompjutera Desktop HP290 G2PCI, UP nr.152, dt.11.04.18, Ko nr.5659, dt.18.10.18, FTSH nr.68102785, dt.25.10.18, FH nr.19, dt.31.10.18, flete garanc dt.25.10.18, urdher per marrjen ne dorezim nr.417, dt.25.10.18
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2018-11-02 2018-11-05 44710240012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- Mirembajtje sistemit Informatik te KLSH. per 2018,Kontrate ne vazhdim shumevjecare nr 613/9 dt 21.07.2017, fat nr sr 68102682 dt 5.10.2018, p.v.m.dorezim dt 20.10.2018,raport M.N.SH.sherbimi - shtator 2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) C.C.S. Tirane 3,192,000 2018-10-23 2018-10-24 26710870172018 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA 2018 , Lik blerje paisje elektronike , memo nr 1143/11dt9.03.2018auto3579dt27.07.2018,kontr1143/15dt15.08.2018njof fit1143/18 dt 27.08.2018 pv 1143/19 dt 29.08.2018, fat nr 51142745 dt 29.08.2018 seri 51142745 fh nr 24 dt 6.12.2017