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)
    All All All 8,195,236.00 18 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
    Spitali Lushnje (0922) "E N I" Lushnje 48,000 2017-12-12 2017-12-22 64410130222017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. Bombula gazi 10 litershe sipas Urdh.Prok. nr.64, dt.09.11.2017,shkresa e MSHMS nr.1970/3, dt.03.11.2017, fat.nr seri 29552044, dt.14.11.2017,fh nr.104, dt.14.11.2017, garanci dt.14.11.17
    Bashkia Puke (3330) ALBERT DOKU Puke 94,000 2017-11-24 2017-12-01 59021370012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence kodi 2137001 Bashkia Puke blerje paisje zyre stufa zjarri fat th tat.nr.38.39 dt.08.11.2017 up nr.267 dt.06.10.2017 pv dt 08.11.2017
    Spitali Lezhe (2020) Mersim Xhari Lezhe 25,000 2017-11-09 2017-11-10 28110130212017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SPITALI LEZHE LIK FAT.29 DT.07.11.2017,FHYRJE NR.154 DT.07.11.2017,URDH PROK NR.82 DT.07.11.2017,PROC VERB DT.07.11.2017 BLERJE LAVATRICE PER SALLEN E OPERACIONIT
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 475,000 2017-11-01 2017-11-03 59021470012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Divjake 2147001 per sa lik blerje pajisje dhe materiale per kopshtin me dreke,fat.nr.106 dt.07.05.2017 seri 44691167,f.h.nr.42,43,44 dt.07.05.2017,ur.prok.nr.53 dt.07.02.2017,kontr.nr.1846 dt.19.04.2017
    Bashkia Erseke (1514) TRINITY TRADE COMPANY Kolonje 1,018,080 2017-10-11 2017-10-12 70321200012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2120001 bashkiaa kolonje shpenz per rritjen e AQT-orendi dhe pajisje mence,lik i fat nr 116 dt 11.09.2017,fh nr 74,75,76,77,78 dt 11.09.2017,up nr 18 dt 20.07.2017,kontrate nr 14 dt 17.08.2017,procesverbal dt 11.09.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 58,800 2017-10-09 2017-10-10 44721220172017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 ND.SHERBIMEVE .MBESHTET .TE ARSIM .KORCE BOLIER URDHER PROKURIMI.NR.42 DT 08.09.2017 FT/OF.DT.13.09.2017, PROCESVERBAL DT.18.09.2017 FAT.NR.2499 DT.18.09.2017 FL./HY.NR.6 DT.18.09.2017 U.B.NR.31459 DT.09.10.2017
    Bashkia Vlore (3737) SIQECA Vlore 438,000 2017-10-06 2017-10-09 89521460012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE GUZHINE BASHKIA 2146001 FAT 586 DT 03.10.2017 U.PROK126 DT 29.09.2017 FTES OFERTE
    Bashkia Lezhe (2020) ERVIN LUZI Lezhe 518,640 2017-10-05 2017-10-06 147421270012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE LIK FAT.37 DT.08.09.2017,FHYRJE 47 DHE 47/1 DT.08.09.2017,URDH PROK NR.71 DT.17.08.2017,FTESE PER OFERTE,NJOFT FITUESI,BLERJE PAISJE GUZHINE
    Bashkia Vlore (3737) Ferdinant Gjindali Vlore 148,500 2017-09-21 2017-09-22 83421460012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence soba guzhine per kopshte dhe cerdhe bashkia 2146001 fat 18 dt 19.09.2017 u.prok 102 dt 08.09.2017 ftes oferte
    Bashkia Mat (0625) Mersim Gjoka Mat 288,000 2017-08-28 2017-08-29 101821320012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashk. Mat (2132001) Lik. Blerje Frigorifer,kalorifer e peshore.Fat.Tat. Nr.30 Dt.24.07.2017 Urdh. Prok.Nr.311 Dt.03.07.2017 Vlers. perf. i sistemit.
    Bashkia Roskovec (0909) ALBON Fier 533,988 2017-07-18 2017-07-20 49721130012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence ORENDI PER KOPSHTET ME DREKE RROSKOVEC FAT 15 SERI 30821923 DT 12/06/2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) BLINISHTA Shkoder 90,000 2017-07-11 2017-07-12 8021410312017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence rej cerdheve blerje pajisje up nr 24 dt 04.07.2017,pv nen 100000,dt 06.07.2017,fat nr 16371105 dt 10.07.2017,fh nr 11 dt 10.07.2017,pv marrjes ne dorzim 10.07.2017
    Bashkia Bulqize (0603) Altin Reçi Bulqize 1,764,000 2017-05-24 2017-05-25 21121030012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Bulqize (2103001) likujdim furnitorin Altin Reci per PO 4768 st. UP nr.78 dhe 79 date 24.03.2017, fatura nr. 34 dhe 35dt 02 dhe 03.05.2017, seri 45509792 dhe 45509794, fh nr. 22 dhe23 dt. 02dhe 03.05.2017.
    Bashkia Rreshen (2026) O.P.G Mirdite 342,000 2017-05-19 2017-05-22 38121330012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Mirdite likuj fature per paisje cerdhe , kopsht,konvikt sipas uru prok nr 105 dt 21.04.2017 , ft nr 453 d ser 44637453 dt 27.04.2017
    Bashkia Roskovec (0909) BERGIN 2013 Fier 293,328 2017-05-04 2017-05-05 29821130012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence ORENDI DHE PAISJE PER KOPSHTIN ME DREK BASHK RROSK FAT 8 SERI 39266510 DT 06/04/2017
    Bashkia Gramsh (0810) AGIM DOLLANI / GRAMSH Gramsh 15,800 2017-04-06 2017-04-07 58121140012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2114001 Baashkia Gramsh u.p nr.50/1 date 13.04.2011,procesverbal,oferta ekonomike,fat nr.10 date 13.04.2011,flet hyrje nr.20/1 date 13.04.2011
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BOLT Tirane 2,000,000 2017-04-05 2017-04-06 3010130012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013001 Min. Shend. F.V paisje mob. per spitalin e traumes, diference likujdimi nga viti 2016, up nr 457 dt 21.10.2016, kont. ne vazhdim nr 5314/22 dt 28.12.2016, proc.verbal marrje ne dorezim nr 363 dt 29.12.2016, fat nr. 711,712,713
    Shkolla e Magjistratures (3535) Dhurata Teme Tirane 44,100 2017-02-14 2017-02-15 3910550012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1055001 231-Shkolla Magjistratures. Blerje perde roler, u-p nr 9 dt 27.01.17,p.verb form 5 dt 30.01.17,,fat nr 250 dt 01.02.2017,seri 09373250,f.h.nr 1 dt 01.02.17
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