Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 19,023,054.00 134 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
    Dogana Tirane (3535) COLOMBO Tirane 174,000 2015-12-30 2015-12-31 10610100802015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010080 DOGANA TIRANE. lik ft sherb printeri up dt 21.6.2015, form dt 3.7.2015, seri 22032738 dt 24.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) COLOMBO Tirane 46,000 2015-12-31 2015-12-31 62010131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT mat mjeksore up. 72 dt.01.11.2013 vkm 50 dt.05.02.2014 fat.1225(12323156) dt.18.11.2013 fh.5 dt.18.11.2013
    Bashkia Kruje (0716) COLOMBO Kruje 11,400 2015-12-29 2015-12-30 182021230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE PAISJE PER PRINTER LIK I FAT 79 NR SERIAL 20109933 DT 26.08.2015
    Drejtoria Metrologjise e Kalibrimit (3535) COLOMBO Tirane 70,800 2015-12-29 2015-12-30 36110041092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-DPM riparime,up nr 30 dt 10.12.2015,njoftim fit dt 18.12.2015,fat nr 133 dt 23.12.2015,seri 24278991
    INUK (3535) COLOMBO Tirane 323,300 2015-12-29 2015-12-30 55610161302015 Furnizime dhe materiale te tjera zyre dhe te pergjishme IKMT blerje bojra up 15 24.11.2015 fat 22032742 fh 21 28.12.2015
    Bashkia Bajram Curri (1836) COLOMBO Tropoje 212,400 2015-12-29 2015-12-30 34721450012015 Te tjera materiale dhe sherbime speciale Bashkia Tropoje rregullimi paisje elektrike up 29 dt 15.12.2015 app dt 23.11.2015 ft nr 135 dt 24.12.2015
    ALUIZNI - Drejtorite Durres + Kruje (0707) COLOMBO Durres 178,800 2015-12-24 2015-12-28 39210940042015 Kancelari 0707 ALUIZNI 1094004 LIK FAT 134 DT 23.12.2015
    ALUIZNI- Drejtoria Lushnje (0922) COLOMBO Lushnje 120,000 2015-12-24 2015-12-24 1910940362015 Materiale per funksionimin e pajisjeve te zyres 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje tonerash, sipas Fat.Nr.129, seri 24276987, dt.18.12.2015, UP Nr.17, dt.15.12.2015
    Avokati i Shtetit (3535) COLOMBO Tirane 45,600 2015-12-23 2015-12-24 34510140582015 Materiale per funksionimin e pajisjeve te zyres 1014058 AVOKATURA SHTETIT blerje TONRT UP NR 52 DT 14.12.2015 FT 74/22032734 FH 26
    Bordi i Kullimit Vlore (3737) COLOMBO Vlore 114,000 2015-12-24 2015-12-24 22210050802015 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE B.KULLIMIT 1005080
    Drejtoria e Bujqesise Berat (0202) COLOMBO Berat 118,800 2015-12-22 2015-12-23 27910050022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e buqesise berat lik fat dhjetor 2015 boje printeri dhe fotokopje
    ALUIZNI - Drejtorite Durres + Kruje (0707) COLOMBO Durres 405,600 2015-12-22 2015-12-23 38910940042015 Kancelari 0707 ALUIZNI 1094004 LIK FAT 130 DT 18.12.2015
    Shkolla Shqiptare e Administratës Publike (3535) COLOMBO Tirane 156,000 2015-12-22 2015-12-23 21910870142015 Kancelari Shkolla Shqip Admin Publ,lik tonerash,urdh prok nr 133 dt 10.12.2015,njoft fit 16.12.2015,fat 73 dt 17.12.2015 seri 22032733,fl hyrje nr 9 dt 17.12.2015
    INUK (3535) COLOMBO Tirane 189,600 2015-12-23 2015-12-23 52510161302015 Kancelari IKMT blerje kancelari up 14 23.11.2015 fat 22032729 fh 16 04.12.2015
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r COLOMBO Shkoder 82,800 2015-12-21 2015-12-22 4910251442015 Materiale per funksionimin e pajisjeve te zyres 1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT 24276981, DT 15.12.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) COLOMBO Vlore 30,000 2015-12-21 2015-12-22 10110290492015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERASH GJ ADMINISTRATIVE 1029049 FAT 126 DT 18.12.2015
    Inspektoriati Shteteror i Punes Vlore (3737) COLOMBO Vlore 9,000 2015-12-18 2015-12-21 13810250872015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025087 INSPEKTORIATI BOJE PRINTERI FAT NR 124 DAT 17.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 954,000 2015-12-16 2015-12-17 60210060012015 Shpenzime per mirembajtjen e paisjeve te zyrave MTI -Shpenzime riparim fotokopje prev dt 02.06.2015 urdh ngritje grup pune nr 26.05.2015 up nr 16 dt 13.07.2015 pv form 6 d t14.07.2015 kontr 20/10 d t20.10.2015 sit riparime fat 50 d t16.10.2015 sr 22032706 pv marrje dorezim dt 23.10.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) COLOMBO Tirane 165,600 2015-12-16 2015-12-17 29610940162015 Materiale per funksionimin e pajisjeve te zyres AKPT blerje boje printeri up 2757/1 15.10.2015 fat 22032730 fh 32 04.12.2015
    Burgu Vaqarr Tirane (3535) COLOMBO Tirane 15,000 2015-12-17 2015-12-17 18210140122015 Kancelari 1014012 IEVP Vaqarr BL . KANCELARIE UP NR 1981/1 DT 02.12.2015 FT 71/22032731 FH 59 DT 10.12.2015