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 C.C.S. OFFICE All 6,982,154.00 69 All => 2015-01-01 => 2015-12-31

    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
    Autoriteti Rrugor Shqiptar (3535) C.C.S. OFFICE Tirane 24,059 2015-12-29 2015-12-31 207310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa nr. 10679/1 dt. 28.12.15 Fat Nr. 23501 dt. 23.12.15 ser 125450733 Kontrata Nr. Goods/2014/1 Dt 19.11.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) C.C.S. OFFICE Tirane 631,712 2015-12-30 2015-12-31 18410051182015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602--A.K.U. Blerje materiale ,fat nr 23503,sr 125450735,dt 23.12.2015,u-p nr 411/12 dt 09.12.15,ft.oft dt 09.12.15,nj.fit dt 16.12.15,f.hyrje nr 19 dt 23.12.15
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) C.C.S. OFFICE Tirane 116,480 2015-12-30 2015-12-31 44510041312015 Kancelari 602-Agjen.Shqip.Zhvill.Invest KANCELARI UP103 DT 28.12.2015 FAT 23500 DT 23.12.2015 SERI 1254500732
    Gjykata e rrethit Kruje (0716) C.C.S. OFFICE Kruje 99,940 2015-12-29 2015-12-30 18410290242015 Kancelari 1029024 GJYKATA E RRETHIT KRUJE BLERJE LETER LIK I FATME NR 23546 NR SERIAL 125450038 DT 24.12.2015
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. OFFICE Tirane 1,250 2015-12-29 2015-12-30 47210060472015 Sherbime te tjera DPUK rezerva stilolapsi up 21 18.12.2015 fat 23459 fh 15 21.12.2015
    Universiteti Politeknik (3535) C.C.S. OFFICE Tirane 49,975 2015-12-24 2015-12-28 179510110402015 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 Univ politeknik studim up 23.11.15 pv 2.12.15 fat 15.12.15 pv 15.12.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) C.C.S. OFFICE Tirane 68,600 2015-12-24 2015-12-28 9710120202015 Shpenzime per mirembajtjen e paisjeve te zyrave QKIPK SHERBIM SERVERI UP 12 DT 15.12.2015 FAT 23427 DT 18.12.2015 SERI 125450659
    Gjykata Administrative e Shkalles se Pare Tirane (3535) C.C.S. OFFICE Tirane 8,000 2015-12-21 2015-12-22 13110290482015 Kancelari Gjykata Ad Shkalles Pare Lik kalendare up 13400 dt 15.12.2015 pv 15.12.2015 fat 125450505 nr 23273 fh 20 dt 15.12.2015
    Qend.Kombt.Inventariz.pasurive kulturore (3535) C.C.S. OFFICE Tirane 119,520 2015-12-16 2015-12-17 9110120202015 Kancelari 1012020 QKIPK kancelari UP 11 dt.09.12.15 pcv 352/1 dt.10.12.15 ft.23221 dt.11.12.15 serial 125450453 fhj 11,12 dt.14.12.15
    Enti Shteteror i Farnave dhe fidanave (3535) C.C.S. OFFICE Tirane 98,200 2015-12-17 2015-12-17 14310050402015 Sherbime te tjera 1005040 602-Enti.SH. Farerave e Fidaneve,paguar riparim paisje kompjt.+blerje regjistr. u-p nr 22 dt 02.12.15,p.v. dt 7.12.15,ftnr 23304/23306 seri 125450536/45038 dt 15.12.2015,f.h. nr 12 dt 15.12.2015
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. OFFICE Tirane 2,700 2015-12-16 2015-12-17 43410060472015 Sherbime te tjera DPUK tapet tavoline up 2833 07.10.2015 fat 125450285 fh 13 03.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C.C.S. OFFICE Tirane 285,900 2015-12-17 2015-12-17 43910130012015 Kancelari Ministr.Shendetsise bl kancelari up. 27/1 dt. 02.05.2012 fat.561(01896561) dt. 25.05.2012 fh. 19/2 dt. 25.05.2012
    Reparti Ushtarak Nr.6001 Tirane (3535) C.C.S. OFFICE Tirane 74,850 2015-12-15 2015-12-16 40010170872015 Materiale per funksionimin e pajisjeve te zyres 1017087 Reparti 6002 mater.funks.paisjeve te zyres formulari 6 51/26 dt 2.12.15,ft 23037 dt 2.12.15 seri 125450267, fh 3 dt 2.12.15
    Drejtoria Rajonale Tatimore Tirane (3535) C.C.S. OFFICE Tirane 119,700 2015-12-14 2015-12-15 41210100402015 Blerje dokumentacioni Drejtoria Rajonale Tirane.dokumentacion, up 65 d 3/11/15, fat 23193 d 10/12/15 s 125450424,fh 310 d 10/12/15
    Gjykata e rrethit Kruje (0716) C.C.S. OFFICE Kruje 99,120 2015-12-09 2015-12-10 14910290242015 Kancelari 1029024 GJYKATA E RRETHIT KRUJE BLERJR KANCELARIE LIK I FATURES ME NR 22808 NR SERIAL 125450038 DT 21.11.2015
    Universiteti i Tiranes (3535) C.C.S. OFFICE Tirane 34,227 2015-11-06 2015-11-09 27210110392015 Shpenz. per rritjen e AQT - te tjera paisje zyre REKTORATI UT TVSH PROJEKTI URDH 3580 DT 2.11.2015 FA.T 15305 DT 21.01.2015
    Autoriteti Rrugor Shqiptar (3535) C.C.S. OFFICE Tirane 20,000 2015-10-30 2015-11-03 164710060542015 Kancelari ARrSh - Shkresa Nr. 8527/2 dt. 27.10.15 Urdher prokurimi Nr.8527/1 dt. 20.10.15 Fat Nr.2208 dt. 21.10.15 Proces - Verbal dt .21.10.15
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) C.C.S. OFFICE Tirane 209,400 2015-10-28 2015-10-29 7610251512015 Materiale per funksionimin e pajisjeve te zyres Shkolla Elektrike"Gjergji Canco" bl bojra printeri up 11 dt 14.10.2015 pftes 15.10.2015 njf 16.10.2015 ft 22045 dt 20.10.2015 s 12544927 fh 8 dt 20.10.2015
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. OFFICE Tirane 10,450 2015-10-21 2015-10-22 33910060472015 Sherbime te tjera DPUK materiale up 17 29.09.2015 fat 21421 s 125448649 fh 9 01.10.2015
    Qendra Ekonomike Arsimit (0202) C.C.S. OFFICE Berat 62,000 2015-10-13 2015-10-15 23621020052015 Materiale per funksionimin e pajisjeve te zyres drejtoria ekonomike e arsimit berat lik fat tetor 2015 bojera printera