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 ALBERT SEZAIRI All 21,199,083.00 123 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
    Autoriteti Rrugor Shqiptar (3535) ALBERT SEZAIRI Tirane 354,400 2016-06-24 2016-06-28 34110060542016 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH-Shkresa Nr. 1642/3 dt. 28.04.2016 Urdher Prokurimi Nr. 1642/1 dt. 09.03.2016 Fat Nr. 2325 dt. 21.03.2016 ser 21928275 Proces Verbal dt 09.03.2016 Flete Hyrje Nr.6 dt. 21.03.2016
    Drejtoria Rajonale AKU Berat (0202) ALBERT SEZAIRI Berat 45,800 2016-06-16 2016-06-17 5910051192016 Materiale per funksionimin e pajisjeve te zyres aku berat lik fat maj 2016 tonera
    Gjykata e rrethit Pogradec (1529) ALBERT SEZAIRI Pogradec 100,000 2016-06-17 2016-06-17 9710290332016 Materiale per funksionimin e pajisjeve speciale 1029033 GJYKATA POGRADEC LIK fat nrs=21928425 dt.03.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ALBERT SEZAIRI Tirane 119,764 2016-06-15 2016-06-16 93110130492016 Blerje dokumentacioni 1013049 Q.S.U.T tonera, up 2004 d 7/4/16, kon 2004/1 d 7/4/16, fat 2386 d 8/4/16 s 21928336, fh 7 d 8/4/16
    Dega e Thesarit Berat (0202) ALBERT SEZAIRI Berat 192,000 2016-06-10 2016-06-10 5610100022016 Materiale per funksionimin e pajisjeve te zyres dega e thesarit berat lik fat maj 2016 bojeta dhe tonera
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBERT SEZAIRI Tirane 30,000 2016-06-02 2016-06-03 5410160782016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, REP SIG E CEREMON, pagese miremb paisjesh ft 2444 dt 13.5.16, up 10.5.16, pv , situacion 13.5.16
    Aparati Ministrise se Drejtesise (3535) ALBERT SEZAIRI Tirane 502,000 2016-06-02 2016-06-03 23810140012016 Materiale per funksionimin e pajisjeve te zyres Min Drejtesise blerje tonera- UP dt.06.04.16, PV dt.08.04.16,Njoft. dt.08.04.16, Fat.2396 dt.11.04.16 (21928346), FH 32 dt.11.04.16
    Qendra e fomimit profesiona Korce (1515) ALBERT SEZAIRI Korçe 87,800 2016-05-18 2016-05-19 4210250402016 Materiale per funksionimin e pajisjeve te zyres 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE BOJRA PRINTERI LIK FAT NR 2447 DAT 13.05.2016
    Komisariati i Policise Tropoje (1836) ALBERT SEZAIRI Tropoje 52,800 2016-05-17 2016-05-17 DT3410160552016 Uniforma dhe veshje te tjera speciale Komisariati Policise kancileri. UB 1 dt 16.3.2016 app 18.3.2016 FT 2334 dt 24.3.2016 FH 8 dt 24.3.2016
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ALBERT SEZAIRI Tirane 25,000 2016-05-11 2016-05-12 12110110532016 Shpenzime per mirembajtjen e paisjeve te zyrave AAA Larte bileta sh pv 27.4.16 ft 27.4.16
    Gjykata e rrethit Elbasan (0808) ALBERT SEZAIRI Elbasan 316,000 2016-05-11 2016-05-11 14510290162016 Materiale per funksionimin e pajisjeve te zyres 1029016 Gjykata Elbasan tonera
    Zyra e Punes Gjirokaster (1111) ALBERT SEZAIRI Gjirokaster 176,800 2016-05-09 2016-05-10 41510250112016 Kancelari 1025011 ZYRA RAJONALE E PUNES,Kancelari dhe tonera,fat nr. 2421,nr.ser. 21928371,dt. 22.04.2016.Urdher prok,nr.7,dt. 18.04.2016.Ftese per oferte dt. 18.04.2016.prokurim elektronik.
    Burgu Lushnje (0922) ALBERT SEZAIRI Lushnje 98,000 2016-05-05 2016-05-10 5210140032016 Materiale per funksionimin e pajisjeve speciale 1014003 I.E.V.P LU per sa lik.materiale per paisje, bojra printeri sipas fat.nr.seri 21928354 dt.13.04.2016, urdh.prok.nr.2 dt.12.04.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALBERT SEZAIRI Gjirokaster 202,000 2016-05-06 2016-05-06 15724520012016 Kancelari 2452001 BASHKIA DROPULL,kancelari dhe bojra, fat nr. 2391,nr.ser.21928341,dt.11.04.2016.Urdher prok. nr.10,dt. 23.02.2016.Ftese per oferte,njoftim fituesi.
    Drejtoria E Konvikteve (3535) ALBERT SEZAIRI Tirane 59,200 2016-04-28 2016-04-28 6121011132016 Elektricitet 2101113 DREJT E KONV DHE SHKOLL TE MESME Boje printer Up 237 dt 24.03.2016 ftese oferte 244 dt 24.03.2016 Fat 21928323 dt 01.04.2016 fh 3 dt 01.04.2016
    Komisariati i Policise Tropoje (1836) ALBERT SEZAIRI Tropoje 52,800 2016-04-21 2016-04-27 3410160552016 Kancelari Komisariati Policise Tropoje kancelari up nr 1 dt 16.03.2016 app dt 18.03.2016 ft nr 2334 dt 24.03.2016 fh nr 8 dt 24.03.2016
    Agjensia e Prokurimit Publik (3535) ALBERT SEZAIRI Tirane 150,480 2016-04-21 2016-04-22 48108700120160 Materiale per funksionimin e pajisjeve te zyres Agjensia Prok Publ,lik shpenz,boje print,urdh prok nr 4 dt 01.4.2016,ftese oferte 01.4.2016,njoft fit 4837/07 dt 11.4.2016,kontr 4838/5 dt 11.4.2016,fat 2388 dt 11.4.2016 seri 21928338,fl hyr nr 7 dt 15.4.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ALBERT SEZAIRI Tirane 192,800 2016-04-20 2016-04-22 48610130492016 Blerje dokumentacioni Q.S.U.T TONERA, UP 1191 D 23/2/16, KON 1191/2 D 23/2/16, NJF 22/2/16, FAT 2258 D 25/2/16 S 21928208,FH 2 D 25/2/16
    Agjensia e Mjedisit dhe Pyjeve (3535) ALBERT SEZAIRI Tirane 265,600 2016-04-19 2016-04-20 10410260602016 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit mat up 29.3.16 fo 5.4.16 ft 6.4.16 fh 6.4.16
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBERT SEZAIRI Lushnje 117,600 2016-03-31 2016-03-31 7021290102016. Kancelari 2129010 ND.P.PUBLIKE LU. per sa lik.blerje kancelari,fat.nr.392 dt.04.09.2013 seria 09373492,ur.prok.nr.81 dt.02.09.2013