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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AL-TEK All 33,294,372.00 29 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
    Shtëp. Foshnjës Tiranë (3535) AL-TEK Tirane 66,000 2018-11-26 2018-11-27 13510131372018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137 Shtepia e Foshnjes, lik riparim i pompave te kaldajes,urdher brendshem nr 269/1 dt 21.11.18,fat nr 557 dt 21.11.18 ser 69186583,PV marrje dorez dt 21.11.2018,kerkese dt 15.11.18
    Drejtoria Vendore e Policise Durres (0707) AL-TEK Durres 579,600 2018-07-09 2018-07-10 23410160252018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 RIPARIM CILLERA URDH PROK 55 DT 12.06.2018 FATURA 274 DT 29.06.2018
    Ndermarrja punetoreve nr. 3 (3535) AL-TEK Tirane 2,276,880 2018-03-15 2018-03-16 4021011562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl motopompe up 41/2 dt 13.11.2017 njfit 41/6 dt 11.12.2017 kontr 41/7 dt 26.12.2017 fat 57670075 fh 4 dt 28.12.2017
    Drejtoria Vendore e Policise Durres (0707) AL-TEK Durres 285,580 2017-12-27 2017-12-29 53710160252017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 RIPARIM CILLERA URDH PROK 158 DT 05.12.2017 FATURA 652 DT 14.12.2017
    Drejtoria Vendore e Policise Durres (0707) AL-TEK Durres 25,000 2017-11-23 2017-11-30 42110160252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 MIREMBAJTJE PAJISJE URDH PROK 94 DT 22.09.2017 FATURA 463 DT 25.09.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 38,760 2017-11-22 2017-11-23 73110120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures mbushje me gaz kondicioner u.prok 152 dt 19.12.16 proc ver i prok me vler te vogel 6161/2 dt 19.12.17 fat 1566 dt 19.12.2016 ser 43523998 proc me dt 19.12.16 shkr per likujdim me vones dt 22.11.17
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-TEK Tirane 66,132 2017-10-13 2017-10-16 24721018152017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik miremb pajisje teknike kontr vazhd 612/5 dt 03.04.2017 fat 50518344 nr 458
    Drejtoria Vendore e Policise Durres (0707) AL-TEK Durres 96,000 2017-08-29 2017-08-31 29310160252017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE 0707 RIPARIM KONDICIONERI URDH PROK 73 DT 05.08.2017 FATURA 396 DT 05.08.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-TEK Tirane 44,280 2017-08-15 2017-08-17 19221018152017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik miremb pjisje teknike kontr vazhd 612/5 dt 03.04.2017 fat 317 dt 17.06.2017 nr 317
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-TEK Tirane 84,264 2017-08-15 2017-08-17 19321018152017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik miremb pajisje teknike kontr vazhd 612/5 dt 03.04.2017 fat 45447347 nr 360
    Ndermarrja punetoreve nr. 3 (3535) AL-TEK Tirane 5,659,269 2017-04-25 2017-04-26 7221011562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2017 Pages blerj pellet kontr vazhd 8/11 dt 27.01.2017 fat 43523890 fh 9 dt 17.03.2017pvmd 17.03.2017
    Ndermarrja punetoreve nr. 3 (3535) AL-TEK Tirane 1,896,741 2017-03-20 2017-03-23 4021011562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2017 Pages blerj pellet urdh prok 8/3 dt 23.01.17 njof fit 8/9 dt 26.01.2017 kont 8/11 dt 27.01.2017 fat 45447361 dt 15.02.2017 fat hyrje 6 dt 15.02.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-TEK Tirane 261,600 2017-03-16 2017-03-20 4721018152017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik miremb pajisje kontr vazhd 1701/1 dt 27.12.2016 fat 43524021 nr 1589
    Ndermarrja punetoreve nr. 3 (3535) AL-TEK Tirane 583,440 2017-03-15 2017-03-17 3721011562017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl pelete up 2/3 dt 04.01.2017 rap permb 05.01.2017 shtese kontr 05.01.201702/7 dt 05.01.2017 fat 43523827 fh 3 pvmd 30.01.2017
    Shtepia e foshnjes Tirane (3535) AL-TEK Tirane 29,920 2017-03-08 2017-03-09 2110250722017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025072 Shteoia e Foshnjes 2017 Lik riparim pompe me emergjence, PV konstatimi dt 13.02.2017, PV emergjence dt 13.2.17,fat 75 dt 13.02.2017 ser 45447360
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK Tirane 9,000 2017-02-27 2017-02-28 7110120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures matriale pastrimi up nr 151 dt 13.12.2016 pv nr 6064/2 dt 13.12.2016 ft nr 1552 dt 13.12.2016 ser 43523984 pmd 13.02.2016 fh nr 50 dt 22.12.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) AL-TEK Tirane 17,745 2017-02-24 2017-02-27 3010251132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025113 Qend Komb Dhunes ne Familje 2017 Pagese shpz per mirembajtjen e rrjetit hidraulik,kerkese 11.1 dt 6.2.17,up 11.3 dt 6.2.17, pv 11.4 dt 06.02.2017,pv sherbimi 11.6. dt 7.2.17,fat 63 dt 7.2.17 ser 43523848
    Shtepia e foshnjes Tirane (3535) AL-TEK Tirane 93,500 2017-02-03 2017-02-07 1010250722017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e Foshnjes 2017 Pagese riparim kaldaje,me emergjence, PV konstatimi 12.01.2017,pv Emergjence dt 19.01.2017,fat 26 dt 19.01.2017 ser 43523811
    Ndermarrja punetoreve nr. 3 (3535) AL-TEK Tirane 2,917,200 2016-12-30 2016-12-30 25721011562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl pellet up 2048 dt 29.07.2016 njfit 2410 dt 02.09.2016 kontr 2518 dt 16.09.2016 fat 39468138,43524029 fh 6,10 dt 29.12.2016
    Shtepia e foshnjes Tirane (3535) AL-TEK Tirane 63,020 2016-12-13 2016-12-14 18010250722016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e foshnjes TR, pagese RIPARIM KALDAJA,emergjence,pv konstatimi 5.12.2016,pv emergjence 5.12.2016,fat 118 dt 5.12.2016 ser 39468158,situac punimesh dt 5.12.2016