Treasury Transactions 2015-2018

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)
    ASHR Tirane (3535) All All 254,619,122.00 249 All => 2017-01-01 => 2017-12-31

    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
    ASHR Tirane (3535) EGLENTI Tirane 225,186 2017-12-27 2017-12-29 26810130022017 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR blerje ushqimi Kont ne vazhdim nr 38/5 dt 17.3.17, ft n 206 dt 21.12.17 s 44379680, fh n 11 dt 21.12.17
    ASHR Tirane (3535) COPIER COMPUTER CENTER Tirane 63,000 2017-12-28 2017-12-29 27110130022017 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR vlersim paisje komp u.prok 66 dt 16.12.17 form 5 dt 20.12.17 fat 701 dt 26.12.17 ser 55402701
    ASHR Tirane (3535) Vasil Shandro(L73705401K) Tirane 300,000 2017-12-27 2017-12-29 26910130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR shlyerje vendim gjyqi, gj ad 2926 fj apelit admin 1789 dt 22.6.16, marreveshje dhetor 2017
    ASHR Tirane (3535) DKMED Tirane 945,600 2017-12-28 2017-12-29 26510130022017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 ASHR riparim aparat laborator, u.prok 62 dt 8.12.17 ft ofert 62/2 dt 8.12.17 njof fit 62/3 15.12.17 kont sherb 62/4 15.12.17 fat 34 dt 20.12.17 ser 56153956
    ASHR Tirane (3535) I.B.RECYCLING Tirane 30,000 2017-12-28 2017-12-29 27010130022017 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR asgjes paisje komp u.prok 69 dt 27.12.17 form 5 dt 27.12.17 fat 40 dt 27.12.17 ser 38383451
    ASHR Tirane (3535) MEDIK LINE STEWART Tirane 837,313 2017-12-22 2017-12-29 264110130022017 Ilaçe dhe materiale mjeksore 1013002 ASHR mat stomatologjike up 55/7 dt.08.12.2017 fat. 224026245 dt. 11.12.2017 fh 5&6&7 dt. 11.12.2017
    ASHR Tirane (3535) DALIPI-A Tirane 384,000 2017-12-28 2017-12-29 26010130022017 Shpenzime per mirembajtjen e objekteve specifike 1013002 ASHR Lyerje fasada u.prok 65/1 dt 16.12.17 ft ofert 65/2 16.12.17 njof fit 65/3 22.10.17 kont sherb 65/4 dt 22.12.17 fat 1377 dt 26.12.17 ser 53486417
    ASHR Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 77,280 2017-12-27 2017-12-28 26610130022017 Uje 1013002 ASHR uje nenetor 2017 Kodi klientit 159188-, 159400-1, 159401-1, 159578-1, 167515-1, 359255-1, permbledhes faturash dt 30.11.17
    ASHR Tirane (3535) Ilia Verushi Tirane 84,540 2017-12-21 2017-12-27 267110130022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013002 ASHR blerje set pompe up 64/3 dt. 14.12.2017 fat. 44240425 dt 15.12.2017 fh 10 dt 15.12.2017
    ASHR Tirane (3535) Ilia Verushi Tirane 102,660 2017-12-21 2017-12-27 258110130022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013002 ASHR blerje materiale hidraulike, up n 64 dt 7.21.17 pv n 5 dt 7.12.17 tre oferta dt 7.12.17 ft s 44240422 dt 15.12.17 fh n 9 dt 15.12.17
    ASHR Tirane (3535) PRESTIGE BAILIFF SERVICES Tirane 200,000 2017-12-20 2017-12-26 25910130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR shlyerje vendim gjyqesor A. Pano, kesti I, vendim gj ad shI 4807 dt 16.9.14, v gj ad apel 3748 dt 9.11.16 akt marrveshje dt 15.12.17
    ASHR Tirane (3535) COPIER COMPUTER CENTER Tirane 42,000 2017-12-20 2017-12-26 26110130022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR riparim mirembajtje fotokopje, upn 1469 dt 25.10.17 pv 5 dt 25.10.17 tre oferta dt 25.10.17 ft s 55402280 dt 15.12.17
    ASHR Tirane (3535) D&J Tirane 45,600 2017-12-20 2017-12-26 26210130022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR mirembajtje rrjeti kompjuterik up n 58 dt 17.10.17, pv n 5 n 58/1 dt17.10.17 kont sherbimi 58/2 dt 20.10.17 tri foerta dt 17.12.17 ft s 57015855
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 511,805 2017-12-15 2017-12-19 256130022017 Elektricitet 1013002 ASHR energji kontr.A147875 kontrate A106584,B26600,P143495,B106854,O33514,E105055,G140682,H29899,A147875,G193087,P251280 fat muaji NENTOR 2017
    ASHR Tirane (3535) Ilia Verushi Tirane 110,784 2017-12-18 2017-12-19 256130022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013002 ASHR mat elektrike up 63 dt. 04.12.2017 fat. 44240421 dt 12.12.2017 fh 8 dt. 12.12.2017
    ASHR Tirane (3535) JUS Tirane 361,394 2017-12-15 2017-12-19 2530130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR shlyerj vend gjyq bRISILD qYRA VGJASHKALLE E PARE 5035 DT. 14.07.2014 VGJAPELIT 4071 DT. 29.09.2016
    ASHR Tirane (3535) LEKË DODAJ Tirane 236,859 2017-12-14 2017-12-18 25210130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR shlyerj vend gjyq eranda haxhiu vend gjyk 5249 dt 30.9.14 gjyk admin 3382 dt 24.10.16 akt marv 23.2.17
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 9,784 2017-12-14 2017-12-18 25110130022017 Sherbime telefonike 1013002 ASHR telefon korrik 2017 klient 3100016966723
    ASHR Tirane (3535) ALFA CLEANING Tirane 379,684 2017-12-14 2017-12-18 25010130022017 Shpenzime per te tjera materiale dhe sherbime operative 1013002 larje rrobash vazhdim kontr. 51/2 dt. 18.05.2017 fat. 556 ser53991909 dt. 12.12.2017
    ASHR Tirane (3535) INTERNATIONAL SECURITY ALBANIA Tirane 1,566,969 2017-12-14 2017-12-18 24610130022017 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR sherbim roje vazhdim kontr. 32/7 dt. 04.01.2017 fat.218 ser 51087769 dt. 4.12.2017