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 916,220,808.00 1,362 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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) KFF Tirane 734,580 2016-12-31 2017-01-25 48110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese sherbim mirembajtje e sistemit softwarei modulit PKI tetor 2016,kontrate ne vazhdim nr.939/1prot,fat 30.12.2016 seri 38888308
    Universiteti i Tiranes (3535) "IGLI-SAND" Tirane 109,200 2016-12-30 2017-01-18 37610110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje zyre up 89 dt 12.12.2016 fat 179 dt 21.12.2016 seri 31083282
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ASHENSOR MODERN Tirane 19,320 2016-12-30 2017-01-17 25810051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V.mirembajtje ashensori m-dhjetor 2016, kont vazhdim dt 01.06..2016, fat nr 288dt 27.12..16 seri 31925498,P.VERM.D. DT 27.12.16 likuidim total.
    Aparati i Ministrise se Brendshme (3535) Anila Caushaj Tirane 28,500 2016-12-30 2017-01-16 54310160012016 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, shpenzim per sherbim mirembajtjeje, kerkese nr 7491/1 dt 16.12.2016 UP nr 7491/3 dt 23.12.2016, prverbal form 5 dt 23.12.2016, fature nr 66 dt 28.12.2016 seri 10569974, prverbal sherbimi dt 28.12.2016, shkrese nr 7491/4 dt 30.12.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) FASTECH Tirane 783,027 2016-12-30 2017-01-13 65210940012016 Shpenzime per mirembajtjen e paisjeve te zyrave MZHU mirmbajtje softweri informatik kont vazhdim nr 6455 dt 10.12.2015 fat nr 42112063 pv 30.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 116,400 2016-12-29 2017-01-11 59610930012016 Shpenzime per mirembajtjen e paisjeve te zyrave MEI Blerje mirembajtje Alfa Web Buxhetor per vitin 2016, fature nr 1553 (44254005) date 27.12.2016
    Prefektura e qarkut Fier (0909) YMERAJ PRINT Fier 28,800 2016-12-31 2017-01-10 21210160642016 Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE PER PREFEKTIN FIER FAT 20 SERI 40172820 DT 23/12/2016
    Prefektura e qarkut Fier (0909) Gentjan Beraj Fier 89,940 2016-12-31 2017-01-10 21310160642016 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PER PREFEKTIN FIER FAT 87 SERI 36888687 DT 27/12/2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 2,460,000 2016-12-30 2017-01-10 25510051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V.sherbim servis kolaudim kont vazhdim nr 15/1 dt 01.11..2016, fat nr 16712dt 22.12..16 seri 44357964,P.VERM.D. DT 23.12.16 likuidim total.
    Aparati Drejt.Pergj.Tatimeve (3535) H. T. T. Tirane 93,600 2016-12-30 2017-01-10 100410100392016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Pergj Tatimeve , lik ft rip kondicioner, up dt 8.7.2016, nj fit dt 27.7.2016, kontrate nr 22546/3 dt 27.7.2016, seri 32810000 dt 26.12.2016
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 210,000 2016-12-31 2017-01-10 180910110402016 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti politeknik,riparim u prok 75 dat 22.9.16 njoft fituesi 28.9.16 fat dat 28.12.16 seri 38579343;38579344
    Akademia e Fiskultures (3535) XPERT SYSTEMS Tirane 36,000 2016-12-30 2017-01-10 33910110482016 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve sherbim up 30.11.16 pverbal 27.12.16 fat 29.12.16 fhyrje 29.12.16
    Kuvendi Popullor (3535) KALLFA Tirane 69,753 2016-12-30 2017-01-10 112910020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherbim fotokopje, seri 44635784 dt 29.12.2016, kontrate ne vazhdim 6/12 dt 4.4.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) SOKOL KOLAJ Tirane 20,000 2016-12-28 2017-01-10 12310940352016 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana 5 riparim mobilje zyra up nr 39 dt 27.12.2016 pv dt 27.12.2016 fat nr 6055608 urdher nr 190 dt 27.12.2016
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 92,220 2016-12-30 2017-01-10 109410020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherbim vinci up dt 2.12.2016, pv dt 5.12.2016, seri 44634451 dt 22.12.2016
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 57,364 2016-12-30 2017-01-10 113010020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherbim fotokopje kv nr 6/13 dt 4.4.2016, seri 44486620 dt 29.12.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 7,798,836 2016-12-30 2017-01-10 40710170882016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6640 shpenz.miremb.paisje kont. 1180/10 dt 21.12.16, shk MM 6634/12 dt 15.12.16, up 2359 21.11.16, umm lidhje kont 2359/2 dt 14.12.16, ft 2604 dt 27.12.16, seri 33850304 fh 11 dt 29.12.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 5,352,000 2016-12-30 2017-01-09 25410051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V.sherbim servis-kolaudim aparatura agilent kont vazhdim nr 15/3 dt 01.11...2016, fat nr 3137dt 27.12..16 seri 115899081,,P.VERM.D. DT 27 likuidim total.12..2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 631,200 2016-12-30 2017-01-09 24010051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V.kontrolli mjeteve matese kont vazhdim nr 20 dt 18.10..2016, fat nr 16724dt 28.12..16 seri 44357977,,P.VERM.D. DT 28.12.16 likuidim total.12..2016
    QFM Teknike Tirane (3535) Tech Invest Tirane 92,160 2016-12-30 2017-01-09 31310160562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056,QFMT, pagese ft vegla pune nr 181 dt 29.6.16 sr 36645387, fh 48 dt 30.12.16, u prok 25 dt 8.6.16, rel 29.12.16, pv 29.12.16