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 273,328,969.00 848 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
    Universiteti Politeknik (3535) InfoSoft Office Tirane 192,981 2016-12-30 2017-01-17 182110110402016 Materiale per funksionimin e pajisjeve te zyres Universiteti politeknik,bojra kont 12/18 dat 9.9.16 fat 6.10.16 seri 119865455 f hyrje 6.10.16
    Bashkia Sarande (3731) "NIKA" Sarande 107,628 2016-12-31 2017-01-13 86221380012016 Materiale per funksionimin e pajisjeve te zyres shp materiale per funksionimin e pajisjeve te zyres nga bashkia,lik fat nr 147 dt 20.12.2016,up nr 166 dt 15.12.2016
    Bashkia Konispol (3731) BESNIK DISHATI (L64130801E) Sarande 96,000 2016-12-31 2017-01-13 53321560012016 Materiale per funksionimin e pajisjeve te zyres LIK NGA B KONISPOL FAT NR 7 DAT 23.12.2016 U PROK NR 32 DAT 20.06.2016 P V DAT 20.06.2016
    Bashkia Sarande (3731) DROMEAS ALBANIA Sarande 62,100 2016-12-31 2017-01-13 67921380012016 Materiale per funksionimin e pajisjeve te zyres SHP MATERIALE NGA BASHKIA,LIK FAT NR 272 DT 28.09.2016,UP NR 131 DT 27.09.2016
    Paraburgimi Kukes (1818) VALDRIN Kukes 15,600 2016-12-30 2017-01-12 212 10140552016 Materiale per funksionimin e pajisjeve te zyres lik materiale ft 183-369seria 42171914dt 20..12..2016 Paraburgimi Kukes
    Bashkia Sarande (3731) VALA-SARANDE Sarande 4,990 2016-12-31 2017-01-12 858/121380012016 Materiale per funksionimin e pajisjeve te zyres materiale per funkisonimin e pajisjeve te zyres nga bashkia. li fat nr 900 dt 20.12.2016,up nr 165 dt 19.12.2016
    Autoriteti Rrugor Shqiptar (3535) AICOM Tirane 430,000 2016-12-30 2017-01-12 91610060542016 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH- Shkresa Shkresa nr. 9573/1 dt. 27.12.2016 Fat nr. 1420 dt. 12.12.2016 ser 38521820 Urdher Prokurimi 9573/1 dt 22.11.2016,Proces verbal date 12.12.2016,FH nr.23 dt 12.12.16
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ENDRIT ULIGAJ Tirane 420,000 2016-12-31 2017-01-10 54410060472016 Materiale per funksionimin e pajisjeve te zyres DPUK blerje tonera up nr 17 dt 25.10.2016 fat nr 32335782 fh nr 8 dt 11.11.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Myslim Hidri Tirane 111,000 2016-12-30 2017-01-10 21410940022016 Materiale per funksionimin e pajisjeve te zyres Drejt. e Pergj. e Aluiznit Lik materiale elektrike up 1810 dt 22.12.2016 pv 22.12.2016 fat 38972988 nr 1038 fh 17 dt 22.12.2016
    Laboratori i barnave (3535) InfoSoft Office Tirane 1,468,897 2016-12-29 2017-01-09 26610130562016 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM BL TONERA UP. 11 DT. 17.03.2016 KONTR. 3143/3 DT. 22.06.2016 FAT. 119860801 DT. 04.08.2016 FH. 20 DT. 04.08.2016
    Prefektura e qarkut Durres (0707) ILIRIAN BULKU Durres 134,500 2016-12-30 2017-01-06 18410160612016 Materiale per funksionimin e pajisjeve te zyres TDO0707/PREFEKTURA/KOD 1016061/ BL. MATERIALE LIK FAT11525383 DT 28.12.16
    Tirana Parking (3535) PC STORE Tirane 294,283 2016-12-30 2017-01-06 11421018162016 Materiale per funksionimin e pajisjeve te zyres 2101816 Tirana Parking Lik materiale per funks e zyres up 1773 dt 06.12.2016 fo 06.12.2016 kontr 1792/2 dt 29.12.2016 fat 44276411 nr 6911 fh 44 dt 29.12.2016
    Fakulteti i Shkencave Mjekesore Teknike (3535) Tech Invest Tirane 333,600 2016-12-30 2017-01-06 18810112022016 Materiale per funksionimin e pajisjeve te zyres FAKULTETI I SHKENCAVE MJEKESORE bl materiale up 17 dt 5.12.2016 fat 402dt 23.12.2016 seri 43397059 fh 10 dt 23.12.2016
    Bashkia Vore (3535) JUPITER GROUP Tirane 2,460,000 2016-12-30 2017-01-06 51121650012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Vore,lik paisje,urdh prok nr 295 dt 4.11.2016, njoft fit 295/4 dt 8.12.2016,kontr 295/5 dt 9.12.2016,fat 860 dt 28.12.2016,seri 29110760,fl hyr nr 33 dt 28.12.2016.
    Gjykata Administrative e Shkalles se Pare Korce (1515) ILIRJAN POSTOLI Korçe 67,200 2016-12-29 2016-12-30 13810290462016 Materiale per funksionimin e pajisjeve te zyres 1029046 GJYKATA ADMINISTRATIVE KORCE FAT.2546 DT.22.12.2016;F.HYRJE NR.19 DT.22.12.16; MATERIALE PER FUNKSIONIMIN E PAJISJEVE (TONERA);U.BLERJE NR.29771;U.PROKURIMI NR.22 DT.15.12.2016;F.OFERTE DT.19.12.16;P.VERBAL DT.19.12.16;DOK.SISTEMI
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 81,480 2016-12-29 2016-12-30 25810140502016 Materiale per funksionimin e pajisjeve te zyres 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 37978158 DT 29.12.2016 SIPAS URDH PROK NR 2375/1 DT 21.12.2016 FTESE OFERTE DT 25.12.2016 SHPALL FIT DT 28.12.2016
    Drejtoria e Bujqesise Kukes (1818) VALDRIN Kukes 69,300 2016-12-29 2016-12-30 31510050182016 Materiale per funksionimin e pajisjeve te zyres 1005018 urdher Prok Nr 17 dt 27.12 .2016 fat185 dt 29.12..2016kancelari Dr.Bujqesise Kukes
    Bashkia Koplik (3323) MAGRIP BANA M.Madhe 68,000 2016-12-29 2016-12-30 46632130012016 Materiale per funksionimin e pajisjeve te zyres Bashkia(likujdim boje printer & fotokopje -U.P,nr.60.dt.13.12.2016,njoftim fitusi dt.23.12.2016,Fat.tatimor nr.1088,dt.28.12.2016,ser.42812937,fl.hyrje.dt.28.12.2016,U-Bl.dt.29.12.2016)
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 207,061 2016-12-29 2016-12-30 29410200012016 Materiale per funksionimin e pajisjeve te zyres Arkivi Qendror ,lik bojera print,urdh prok nr 70 dt 17.11.2016,,njoft fit 22.11.2016 ,fat dt 23.11.2016 seri 119869280,fl hyr nr 18 dt 23.11.2016
    Nd-ja Punetore Nr.1 (3535) ALBAMEDIA Tirane 117,600 2016-12-30 2016-12-30 21321011462016 Materiale per funksionimin e pajisjeve te zyres 2101146 DRJET NR 1 E PUNT TE QYTET Lik boje printer up 3843/2 dt 22.12.2016 pv 3843/3 dt 22.12.2016 fat 42284285 nr 4285 fh 47 dt 22.12.2016