Treasury Transactions 2015-2018

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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 445,349,351.00 1,586 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) AUTO MANOKU Gjirokaster 98,400 2017-12-29 2018-01-31 119 10161062017 Pjese kembimi, goma dhe bateri 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT,Pjese kembimi per automjete,bateri. Fatura nr. 390, nr.serie 55503590, dt. 23.12.2017.Urdher prok. nr.29,dt.22.12.2017,ftese per oferte,renditje finale.Flete hyrje nr. 14, dt. 23.12.2017.
    ISHSH Rajonal Gjirokaster (1111) NEDIN MEÇI Gjirokaster 119,700 2017-12-29 2018-01-31 73 10131142017 Pjese kembimi, goma dhe bateri 1013114 INSP.SH.SHENDETESOR,Mirembajtje dhe pjese kembimi per automjete, fatura nr. 34, nr.serie 48838020, dt. 28.12.2017. Urdher prokurimi nr. 5, dt. 28.12.2017.Formulari nr. 5, 3 ofertat.
    Spitali Kukes (1818) SPARKLE 32 Kukes 634,800 2017-12-28 2018-01-26 84510130202017 Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes bl gomash fat 20seri 44675970 dt 28.12.2017 upr nr 892 dt 28.12.2017
    Drejtoria Vendore e Policise Berat (0202) U NI V E R S A L Berat 70,800 2017-12-27 2017-12-29 50910160232017 Pjese kembimi, goma dhe bateri drejtoria e policise berat 1016023 likujidim urdher prokurimi112 dt 15.12.2017, ftesa per oferte 19.12.2017, fatura 407 dt 20.12.2017, flete hyrja 87 dt 20.12.2017 pjese kembimi
    Drejtoria Arsimore Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 19,032 2017-12-27 2017-12-29 46710110062017 Pjese kembimi, goma dhe bateri 1011006 DAR Sig.automjeti fat nr.14 dt.26.12.17
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 21,000 2017-12-26 2017-12-29 12410161042017 Pjese kembimi, goma dhe bateri 1016104 Dr. Kufirit Pjes kembimi up.nr.30 dt.18.12.17,fat.nr.12 dt.23.12.17
    Spitali Diber (0606) KUJTIMI 06 Diber 322,680 2017-12-22 2017-12-29 21210130152017 Pjese kembimi, goma dhe bateri Spitali 1013015 Blerje Goma UP nr 21/1, dt 16.10.17.2017, fat nr 3738dt 27.10.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 22,344 2017-12-28 2017-12-29 30310161012017 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSPORTI LIK FAT 995 DHE 993 DT 26.12.17 KONTR.SHTESE NR 4 DT 11.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 88,800 2017-12-27 2017-12-29 32410130592017 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik goma Up.nr 60/1 dt 15.12.2017;pv.15.12.2017;fat.24 dt.22.12.2017 seri 54874824;fh.448 dt.22.12.2017
    Dega e Kujdesit Paresor Elbasan (0808) ALBERT KRRABA Elbasan 16,000 2017-12-26 2017-12-29 25910130062017 Pjese kembimi, goma dhe bateri 1013006 Sherbimi Paresor pjese kembimi Up nr 53 dt 30.10.2017 Pv dt 30.10.2017 ft nr 44 seri 11018645
    Dogana Fier (0909) S I L A Fier 85,200 2017-12-28 2017-12-29 16210100902017 Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETI PER DOGANEN FIER FAT 451 DT 2/12/2017 SERI 55272051
    Spitali Gjirokaster (1111) HALPA Gjirokaster 167,280 2017-12-28 2017-12-29 55010130182017 Pjese kembimi, goma dhe bateri 1013018 SPITALI GJ PJESE KEMBIMI GOMA FAT NR 148 DT 15.12.2017 NR SER 45908655 FH NR 95 DT 15.12.2017 PV DT 15.12.2017 UP NR 469 DT 04.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 108,000 2017-12-28 2017-12-29 25210160662017 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA, Riparim automjeti, fatura nr. 346, nr.serie 57082902, dt. 27.12.2017. Urdher prokurimi nr. 19, dt.12.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Proces verbal konstatimi,akt dorezimi.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 81,000 2017-12-27 2017-12-29 18510120042017 Pjese kembimi, goma dhe bateri 1012004 D.R.K.K. GJ PJESE KEMBIMI PER MIREBAJTJE AUTOMJETI FAT NR 494 DT 20.12.2017 NR SER 41889994 UP NR 16 DT 15.12.2017 FTESE OFERTE NJOFTIM FITUES
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 123,900 2017-12-28 2017-12-29 500 21150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR fatura nr 333,334 dt 15.12.2017, nr serial 45935589,5590, fh nr 50,51 dt 15.12.2017, situacion pv i marjes ne dorezim,
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 153,600 2017-12-28 2017-12-29 26410130702017 Pjese kembimi, goma dhe bateri Sa paguajme faturen nr.22seria.26867022 dt.26.12.2017, fl.hyrje.78 dt.26.12.2017,blerje goma per automjetin e spitalit, u-prokurim nr.47 dt.14.12.2017.Spitali HAS
    Zyra Arsimore Has (1812) MIFTAR MESHI Has 65,000 2017-12-22 2017-12-29 20210111182017 Pjese kembimi, goma dhe bateri 1812.1011118,Sa lik.fat.nr.33 seria 7115384 dt.21.12.2017 ,flet-hyrja nr.22 dt.21.12.2017 sipas u-prok nr.18 dt.07.12.2017,pjese kembimi per automjetin e institucionit.Zyra Arsimore HAS
    Sp. Kolonje (1514) VI-ES Kolonje 150,600 2017-12-22 2017-12-29 30510130722017 Pjese kembimi, goma dhe bateri 1013072 SPITALI KOLONJE SHPEN PJESE KEMBIMI,GOMA E BATERI,UP NR 78 DATE 15.12.17,LIK FAT NR 44 DT 19.12.17,FH NR 26 DT 19.12.17
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 16,900 2017-12-27 2017-12-29 31710130722017 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fta nr 32 dt 10.12.2017,fh nr 24 dt 10.12.2017,urdher nr 75/1 dt 10.12.2017,procesverbal emergjence dt 10.12.2017
    Bordi i Kullimit Korce (1515) RA-MI KOMPANI Korçe 20,400 2017-12-28 2017-12-29 25610050722017 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE LUBRIFIKANTE FILTRO GOMA KONTRTA DT.25.04.2017 UP NR.4 DT.30.01.2017 PVO DT.21.03.2017 MIRATIMI DT.29.03.2017 NJOFTIM FIT DT.29.03.2017 FAT NR.14 DT.14.12.2017 FH NR.3,DT.14.012.17 UB NR.30413