Treasury Transactions 2015-2018

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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 "SHPRESA" SHPK All 2,043,922,267.00 868 All => =>

    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
    Qendra Ekonomike Arsimit (0202) "SHPRESA" SHPK Berat 2,502,259 2018-12-27 2018-12-28 51621020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrat 09.02.2018 fatura 09 dt 31.10.2018 seria 58921861 sherbim gatimi konvikte
    Zyra Punesimit Korçe (1515) "SHPRESA" SHPK Korçe 48,000 2018-12-27 2018-12-28 51710101982018 Sherbime te pastrimit dhe gjelberimit 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHERBIIME TE PASTRIMIT U P NR 1 FT OFERTE DT 07.02.2018, RAPORTI PERFUNDIMTAR, P.V DT 16.02.2018 FAT NR.30 DT 24.12.2018 U.B NR.35070 DT 27.12.2018
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 999,931 2018-12-27 2018-12-28 20810160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, uprok 1 dt 15.01.2018, amendim kontrate 4 dt 16.01.2018, fat 58921163 dt 26.12.2018 fh 26.12.2018 akt mar dor 26.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK Tirane 1,156,083 2018-12-27 2018-12-28 113710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 58921054 dt 30.11.18 akt-rakordim dt 30.11.18
    Universiteti Bujqesor (3535) "SHPRESA" SHPK Tirane 243,718 2018-12-27 2018-12-28 67910110412018 Shpenzime per pritje e percjellje Univers.Bujqesor. pages sherb katerin transp proj Agro FOOD up 96 dt 13.11.18 pv f 5 dt 15.11.2018 pv md 23.11.2018 ft 4 dt 23.11.2018 s 58921304
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 281,979 2018-12-27 2018-12-28 51110160202018 Furnizime dhe sherbime me ushqim per mencat 1016020 Drej Vendore Pol Tirane Lik ushqime kontr vazhd 5110 dt 31.12.2015 fat 58921164 nr 14 dt 26.12.2018 fh 13 dt 26.12.2018
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 343,200 2018-12-26 2018-12-27 10021011622018 Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat nr dt 30.11.18 sr 589211152 fh 1.11.18-30.11.18
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 91,830 2018-12-26 2018-12-27 46610170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash,dhjetor ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 58 dt 18.12..2018,seri 58921058,akt-rakordimi mujor dt 18.12.18
    Avokati i popullit (3535) "SHPRESA" SHPK Tirane 356,400 2018-12-26 2018-12-27 49110660012018 Shpenzime per pjesmarrje ne konferenca Avokati i Popullit 1066001 -602 lik u prok , 51 dt 4.09.2018 , for nr 2 , ft of 4.09.2018 for nr 3 , njof fit 12.09.2018 , urdher nr 268 dt 7.12.2018 , fat nr 29 dt 20.12.2018 seri 59921829 pv 20.12.2018
    Drejtoria e Sherbimeve Qeveritare (3535) "SHPRESA" SHPK Tirane 6,329,769 2018-12-26 2018-12-27 20010870022018 Shpenz. per rritjen e AQT - ndertesa administrative 1087002 DSHQ,Lik hidroizolim tarrace , fat nr 46 dt 19.12.2018 seri 62937746 , u prok nr 25/1 dt 24.08.2018 njof fit 25/12 dt 7.09.2018 , kontr 25/14 dt 17.09.2018 , a kont38/5,pv 43/2 dt 21.12.2018
    Shkolla Shqiptare e Administratës Publike (3535) "SHPRESA" SHPK Tirane 119,412 2018-12-26 2018-12-27 23110870142018 Shpenzime per mirembajtjen e objekteve ndertimore ASPA , lik shpenzime mirembajtje , ob ndertimo, kerkese dt 24.12.2018 , pv 24.12.2018 , pv 26.12.2018 , u lik 106+ dt 26.12.2018 , fat nr 37 dt 26.12.2018 , seri 58921837 sit uacion
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "SHPRESA" SHPK Tirane 3,850,407 2018-12-24 2018-12-26 90710150012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001Min per Evrop dhe Jashtme,lik rik godina,vazhd kont klasifikuar dt 23.4.2018,urdher Drejt Sherb nr 2 dt 19.7.2018, situac nr 3 dt 17.12.2018,fat nr 6 dt 17.12.2018 seri 58921306,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 113,700 2018-12-24 2018-12-26 36410110552018 Sherbime te pastrimit dhe gjelberimit Qendra e Sherbimeve Arsimore shp pastrimi kont vazhd nr 2921 dt 17.09.2018 fat nr 58921831 dt 24.12.2018
    Qarku Tirane (3535) "SHPRESA" SHPK Tirane 68,900 2018-12-21 2018-12-24 28520350012018 Sherbime te pastrimit dhe gjelberimit 2035001,Kesh Qarkut,lik sherb pastrimi,kontr 1310 dt 13..07.2018,situac 13.12.2018,fat 41 dt 13.12.2018 seri 62937741
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 43,449 2018-12-21 2018-12-24 41610170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash,1-18 dhjetor ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 43 dt 18.12..2018,seri 62937743
    Reparti i NSH Fier (0909) "SHPRESA" SHPK Fier 288,892 2018-12-20 2018-12-21 31010160192018 Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Nentor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.9seri 58921159dt.14.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SHPRESA" SHPK Tirane 113,700 2018-12-19 2018-12-21 34810110552018 Sherbime te pastrimit dhe gjelberimit Qendra e Sherbimeve Arsimore shp pastrimi kont vazhdim nr 2921 dt 17.09.2018 fat nr 62937744 dt 18.12.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 10,341 2018-12-19 2018-12-21 40610170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash, nentor ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 33 dt 30.11.2018,seri 62937733
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 2,114,242 2018-12-17 2018-12-19 40410130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.42 DT.04.12.2018 DHE 43 DT.30.11.2018,DIFER E FAT.40 DT.31.10.2018,AKT-RAKORD I DT.30.11.2018 DHE I DT.04.12.2018,SITUAC KATERING 05-30.11.2018 SIPAS KONTR.937/5 DT.05.11.2018 SHERBIM KATERING
    Drejtoria Vendore e Policise Tirane (3535) "SHPRESA" SHPK Tirane 290,794 2018-12-18 2018-12-19 47910160202018 Furnizime dhe sherbime me ushqim per mencat 1016020 Drej Vendore Pol Tirane Lik ushqime kontr vazhd 5110 dt 31.12.2015 fat 58921158 nr 8 dt 30.11.2018 fh12 dt 30.11.2018