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 378,438,744.00 348 All 2015-01-01 => 2015-12-31 =>

    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
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 898,260 2015-12-31 2016-01-15 14010940032015 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 1 paisje elektronike ,proces verbal dt 22.12.2015 fature 4799 dt 22.12.2015 seria 28114299urdh prok nr 14 dt 02.12.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 190,200 2015-12-31 2016-01-14 82010120012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MINISTRIA KULTURES Blerje kompjutera UP 122 dt.24.12.15 ftese oferte 6378 dt.24.12.15 nj.fit. ft.5269 dt.29.12.15 serial 29418869 fh 20 dt.29.12.15 spcv marrje dorezim 29.12.15
    Dogana Rinas (3535) MIRJAN NIÇO (L32002002V) Tirane 578,400 2015-12-31 2016-01-14 13110100792015 Shpenz. per rritjen e AQT - paisje kompjuteri Dogana Rinas. lik ft bl pajisje kompj up dt 24.12.2015, nj fit dt 31.12.2015, seri 26711242 dt 31.12.2015, fh dt 31.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 867,600 2015-12-31 2016-01-14 81910120012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MINISTRIA KULTURES projekt UP 120 dt.14.12.15 ftese oferte 6090/2 dt.14.12.15 nj.fit.ft.5262 dt.24.12.15 serial 29418862 fh 18 dt.28.12.15
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 495,079 2015-12-31 2016-01-12 71421010492015 Shpenz. per rritjen e AQT - paisje kompjuteri DPTTV PRINTER UP 415 DT 10.12.2015 FTESE OFERTE 415/1 DT 10.12.2015 FAT 860 DT 15.12.15 SR 28863361 FH 30. DT15.12.2015
    Nd-ja Pastrim Gjelbrimit (0202) BLEDAR TANDILI Berat 99,000 2015-12-31 2016-01-11 26621020032015. Shpenz. per rritjen e AQT - paisje kompjuteri gjelberimi berat lik fat dhjetor 2015 pajisje zyre
    Universiteti "A. Xhuvani", Elbasan (0808) TEATER TV STUDIO Elbasan 5,587,153 2015-12-30 2015-12-31 42910110992015 Shpenz. per rritjen e AQT - paisje kompjuteri paisje audiovizive Universiteti
    ALUIZNI - Drejtoria Lezhe (2020) BLEDAR ZEZAJ Lezhe 44,160 2015-12-30 2015-12-31 12110940082015 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI LEZHE LIK FAT.117 DT.28.12.2015 PAISJE INFORMATIKE
    ALUIZNI- Drejtoria Sarande (3731) IT GJERGJI KOMPJUTER Sarande 318,000 2015-12-30 2015-12-31 1910940092015 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE KOMPJUTERIKE NGA ALUIZMI FAT NR DAT 22.12.2015 SR
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 72,000 2015-12-31 2015-12-31 82810160042015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016004, garda republikes, pagese MATER NDERLIDHJE UP 2701/26 DT 17.12.15, PVV 17.12.15, ft 23 dt 17.12.15 sr 7443193 fh 26 dt 17.12.15
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) 2AF ALBANIA GROUP Tirane 466,800 2015-12-30 2015-12-31 69810060012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1006001 MTI- Blerje tapet,fat.668,dt.22.12.15,nr.s.23126068F.H.22.12.15U.prok.31dt.27.11,F.njoft,10.12,U.grupi.22/1dt.22.12,P.V. dt.22.12
    Drejtoria e Patentave dhe Markave (3535) PC STORE Tirane 286,680 2015-12-30 2015-12-31 16810040762015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Drej.Pergj.Pate.Mark pajisje,up nr 37 d t22.12.2015,njoftim fit dt 24.12.2015,fat nr 5265 dt 29.12.2015,seri 29418865,fh nr 15 dt 29.12.2015
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEM Tirane 3,504,000 2015-12-30 2015-12-31 18010870012015 Shpenz. per rritjen e AQT - paisje kompjuteri Agjens prok Publik ,lik paisje elektronike,autoriz lidhje kontr 27/14 dt 1.9.2015,kontr 10096/5 dt 21.9.2015,fat 80755123 dt 4.12.2015,seri 80755123,fl hyr nr 7 dt 7.12.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) JUPITER GROUP Tirane 288,000 2015-12-31 2015-12-31 44910041312015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Agjen.Shqip.Zhvill.Invest pajisje,up nr 101 dt 21.12.2015,njoftim fit dt 28.12.2015,fat nr 5145 dt 29.12.2015,seri 29107378,fh nr 18 dt 29.12.2015
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) JUPITER GROUP Tirane 780,000 2015-12-30 2015-12-31 2010940342015 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Zhvillimit te Territorit paisje kompjuterike fat 22067002
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 116,100 2015-12-30 2015-12-31 59910110412015 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041 UNIVERSITETI BUJQESOR BL MATRIELE7PAJISJE UP 166 DT 17.12.2015 FAT 995 DT 23.12.2015SERI 29663809 FH 97 DT 23.12.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 419,400 2015-12-30 2015-12-31 36210940162015 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT blerje kompjutera up 2904/1 10.11.2015 fat 29418863 fh 35 22.12.2015
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SINTEZA CO Tirane 732,000 2015-12-31 2015-12-31 19710910012015 Shpenz. per rritjen e AQT - paisje kompjuteri Komisioneri per Mbrojtjen nga Diskriminimi,urdh prok 204,dt.28.12.15,ft ofert,P-V form 6,dt.28.12.15,kont dt.29.12.15,P-V marrjes ne dorezim dt.29.12.15, fat 2517,seri 20527567,dt.29.12.15,F-H 2, dt.29.12.15
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SINTEZA CO Tirane 1,289,190 2015-12-30 2015-12-31 69710060012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1006001-MTI Blerje kompjutera,kontr.5521/2,dt.9.12.15,U.grup Punene dorezim ,5521/2dt.9.12,Aut.nr.27/32,dt.28.10.15F.Sig,kontr.5521/1dt.13.11,Cert,garanci
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 9,516 2015-12-30 2015-12-31 37810940162015 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT dif fature blerje paisje fat 125459415