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 BTS All 2,480,277.00 15 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
    Tirana Parking (3535) BTS Tirane 69,600 2018-04-25 2018-06-18 80221018162018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816 Tirana Parking 2018 Shp miremb pajisje zyre urdh 72 dt 24.04.2018 fat 51093842 nr 4588 pvmd 30.03.2018
    Tirana Parking (3535) BTS Tirane 264,000 2018-02-15 2018-02-16 2121018162018 Sherbime te tjera 2101816 Tirana Parking 2018 Lik softe informatike up 109 dt 1585 dt 19.12.2017 fo 19.12.2017 kontr 1585/2 dt 22.12.2017 umd 113 dt 1585/3 dt 22.12.2017 pvmd 27.12.2017 aft 51093795 nr 4541
    Departamenti I Administrates Publike (DAP) (3535) BTS Tirane 720,000 2017-10-09 2017-10-10 12310030202017 Shpenzime per te tjera materiale dhe sherbime operative DAP liK SHERBIM , TE SOFTEVE INFORMATIKE , U PROK NR 5 DT 15.08.2017 , FTESE OF NR 3 DT 18.08.2017 , NJOFTIM FIT , DT 25.08.2017, FAT NR 4481 DT 11.09.2017 SERI 51093735 KONTRATE NR 9127/1 DT 4.09.2017
    Aparati Qendror INSTAT (3535) BTS Tirane 660,000 2017-07-04 2017-07-05 41510500012017 Sherbime telefonike INSTAT sherbim host i faqeve te aplikacioneve up nr 15 dt 27.4.17, kerkese 12.4.17, ft of, 27.4.2017, pv vlersim ofert 18.5.2017, fat nr 4437 dt 6.6.2017, seri 36656590
    Aparati Qendror i SHIKUT (3535) BTS Tirane 60,000 2017-06-27 2017-06-28 32810180012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018001-SHISH-602- riparim pjisje teknile ( switch),,urdher ,prok.nr 92/13 dt 08.06..2017,nj.fit dt 16.6.17, pv m.dorezim dt 19.6.17, ,fat nr 4444 seri 36656597 dt 19.6.2017, f.hyrje nr 4 dt 19.6.17
    Aparati Drejt.Pergj.Tatimeve (3535) BTS Tirane 21,000 2017-03-17 2017-03-20 14510100392017 Sherbime te tjera DPTatimeve, blerje certifikate SSL UP 2653 dtr.03.02.2017 nj.fit.14.02.201 ft.4376 dt.16.02.2017 serial 41154376
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BTS Fier 60,000 2017-02-02 2017-02-03 510251322017 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41154353 dt.20.12.2016,Fh.90,dt.20.12.2016
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BTS Fier 60,000 2016-12-27 2016-12-28 7210251322016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41154353 dt.20.12.2016,Fh.90,dt.20.12.2016
    Aparati Qendror i SHIKUT (3535) BTS Tirane 53,400 2016-12-27 2016-12-28 69710180012016 Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Lik Mirembajtje pajisjeve zyrave -u-p nr 239/1 dt 19.12..2016,p.verb dt 20..12.16,,fat nr 4354 seri 41154354 dt 21.12.16,p.v.m.dorezim dt 21.12.2016f.hyrja nr 15 dt 21.12.2016
    Kontrolli i Larte i Shtetit (3535) BTS Tirane 109,199 2016-12-20 2016-12-21 52710240012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001 Kontrolli i Larte i Shtetit , Blerje paisje kompjuterike u-p nr 147,138,144, dt16,21, 30.11.16, ft oft dt 16.11.16,p,verb vleresimi nr 1 dt 23.11.16,ft nr 4342,seri 41154342 dt 07.12..16 akt-kolaudimi dt 07.12.2016
    Teatri Operas dhe Baletit (3535) BTS Tirane 14,280 2016-12-20 2016-12-20 39010120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje hardisku up nr 2026/1 date 13.12.2016 njof fit 14.12.2016 fat nr 4350 date 15.12.2016 fh nr 65 date 15.12.2016
    Shkolla "Hysen Çela" Durres (0707) BTS Durres 60,000 2016-12-16 2016-12-19 7010251272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MIREMBAJTJE KOMPJUTERI
    Kontrolli i Larte i Shtetit (3535) BTS Tirane 20,400 2016-12-15 2016-12-15 51810240012016 Shpenzime per pritje e percjellje 1024001 Kontrolli i Larte i Shtetit , lik Blerje licence Sigurie u-p nr 147 dt 17.11.2016,ft.oft +p.verb vl.vogel dt 17.1.16,akt kolaudimi dt 7.12.16,fat nr 4331 dt 30.11.16,seri 41154331
    Sherbimi Gjeologjik Shqiptar (3535) BTS Tirane 154,798 2016-12-09 2016-12-12 40010930052016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602-SH.GJ.SH bl pajisje profesionale ft nr 44333 ser 41154333 fh nr 43 up nr 31 dt 31.12.2016 fo dt 30.11.2016 pv dt 02.12.2016
    Bashkia Kamez (3535) BTS Tirane 153,600 2016-12-12 2016-12-12 74721660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik bl DJI Phenatanium up 499 dt 23.11.2016 pv 25.11.2016 fat 41154330 nr 4330 fh 113 dt 26.11.2016 umd 510 dt 26.11.2016
    • < Më para
    • 1
    • Më pas >