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 41,359,497.00 26 All 2016-01-01 => 2016-12-31 =>

    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
    Nd-ja Pastrim Gjelbrimit (1515) Evelina Jorgji Korçe 100,000 2016-12-23 2016-12-28 39321220062016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAKINE FRYRESE GJETHESH UP NR.91 DT.15.11.2016 FTESE OTERTE 15.11.2016 PV FORM NR.5 DT.16.12.2016 FAT NR.400 DT.16.12.2016;FH NR.21 DT.16.12.2016 UB NR.29671 DT.23.12.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) FUSHA Tirane 9,864,000 2016-12-23 2016-12-28 31421018152016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Parqeve dhe rekreacionit Lik stola dekorative kontr vazhd 612/8 dt 08.09.2016 fat 28584651,19664345 fh 10,4 dt 05.12.2016,03.10.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) M. B. KURTI Tirane 9,066,000 2016-12-23 2016-12-28 31221018152016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Parqeve dhe rekreacionit Lik motokorese kontr vazhd 1201/8 dt 14.11.2016 fat 40206202 fh 11 dt 12.12.2016
    Inspektoriati Qendror (3535) TOOLS MARKET Tirane 20,000 2016-12-23 2016-12-27 19210870112016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Inspektoriati Qendror lik paisje ,korrese bari,urdh prok nr 21/2 dt 19.12.2016,proc verb dt 20.12.2016,fat 75 dt 21.12.2016 seri 42548775,fl hyr nr 12 dt 21.12.2016
    Universiteti Bujqesor (3535) MEGATEK Tirane 11,655 2016-12-07 2016-12-09 54610110412016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine UNIVERSITETI BUJQESOR TIRANE BL MATERIALE UP 124 DT 27.10.2016 PV 4 DT 4.11.2016 FAT 4381 DT 5.11.2016 SERI 121944029
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 90,000 2016-11-09 2016-11-09 31721220062016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE POMPE PASTRIMI UP NR.88 DT.20.10.2016 PVERBAL DT.22.10.2016 FH NR.18 DT.22.10.16 LIK FAT NR.44 DT.22.10.2016 UR.BLERJE NR.29029 DT.09.11.2016
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 234,000 2016-11-09 2016-11-09 31621220062016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PRERESE BARI UP NR.85 DT.17.10.2016 FTESA OFERTE DT.17.10.2016 PV DT.18.10.2016 FH NR.17 DT.20.10.16 LIK FAT NR.32 DT.20.10.2016 UR.BLERJE NR.29028 DT.09.11.2016
    Ndermarja Gjelberimit Pogradec (1529) Evelina Jorgji Pogradec 62,400 2016-11-01 2016-11-02 8021360202016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Nd.Gjelberimit, Blerje makine korrese, Up nr.19 dt.26.10.2016, P/Verbal nr.5 dt.26.10.2016, P/verbal per marjen ne dorezim te mallit dt.26.10.2016, fatura nr.37234678 dt.26.10.2016, Flete hyrje nr.20 dt.26.10.2016
    Bashkia Kavaja (3513) MENDRIM DERVISHI Kavaje 226,000 2016-10-17 2016-10-20 128621180012016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine BASHKIJA KJ SA LIKUIDOJME BLERJE KORRESE BARI MOTOSEKE UP 29 DT 21.04.2016 FAT 510 DT 04.05.2016
    Nd-ja Pastrim Gjelbrimit (0909) SPARKLE 32 Fier 445,920 2016-10-13 2016-10-13 10521110082016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd Pastrimit Fier 2111008 up 53 26.9.2016,fo 27.9.2016,pv 4 3.10.2016,fd 47 3.10.2016 27232997
    Nd-ja Punetore Nr.1 (3535) CLIMACASA Tirane 4,456,800 2016-10-12 2016-10-13 14421011462016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl elektropompa up 1442/2 dt 13.05.2016 njfit 1442/7 dt 08.06.2016 kontr 1838 dt 09.06.2016 njof kontr 1838/1 dt 09.06.2016 fat 34760712 nr 30 fh 9 dt 23.06.2016
    Nd-ja Punetore Nr.1 (3535) START CO Tirane 9,240,000 2016-10-12 2016-10-13 14521011462016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl motokorese up 2060/2 dt 27.06.2016 njfit 2060/7 dt 20.07.2016 kontr 2060/8 dt 20.07.2016 njoft kontr 2060/9 dt 01.08.2016 fat 27019518 fh 17 dt 25.08.2016
    Ndermarja Gjelberimit Pogradec (1529) Dranoel Leka Pogradec 168,000 2016-09-27 2016-09-28 6121360202016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 NDERMRJA E GJELBERIMIT LIK FAT= 6 DT 21.09.2016 URDHER PROKURIMI NR= 12 DT 22.07.2016
    Sanatoriumi Tirane (3535) PINA Tirane 10,000 2016-09-23 2016-09-23 66310130512016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013051 sharre ligustre up. 229 dt. 09.07.2016 fat. 33888844 dt. 11.07.2016 fh. 20 dt. 11.07.2016
    Sanatoriumi Tirane (3535) Donald Hoxha Tirane 29,900 2016-09-23 2016-09-23 66210130512016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013051 korse bari up. 74/1 dt. 04.03.2016 fat.31717631 dt. 04.03.2016 fh. 5 dt. 04.03.2016
    Bashkia Maliq (1515) ATHEN CONSTRUCTION Korçe 451,392 2016-09-21 2016-09-22 47121680012016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2168001 BASHKIA MALIQ BLERJE MOTOSEKE E KORSE BARI LIK FAT NR 52 DAT 8.09.2016
    Nd-ja Sherbimeve Komunale (0707) DENISA BESHAJ Durres 65,760 2016-09-08 2016-09-09 26721070132016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PAJISJE
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 2,899,320 2016-08-11 2016-08-12 15421018152016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Parqeve dhe rekreacionit elektropompa,,urdh prok nr 576/3 dt 19.04.2016,proc verb dt 03.05.2016,njoft fit 576/7 dt 16.5.2016,kontr 576/8 dt 14.6.2016,fat 12 dt 01.07.2016,seri 27019512,fl hyr nr 10 dt 01.07.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) VLASH QORRI Lushnje 99,990 2016-08-04 2016-08-08 9021470032016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Ndermarrja Komunale Divjake 2147003 lik.bl.motosharre benzine sipas po nr.32 dt.06.07.2016
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 47,400 2016-06-24 2016-06-27 57621240092016 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2124009 fat nr 31995499 dt 30.05.2016 kmakine korrese bari