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 E M K O All 18,644,228.00 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
    Drejtoria Vendore e Policise Tirane (3535) E M K O Tirane 77,760 2018-11-20 2018-11-21 43910160202018 Uniforma dhe veshje te tjera speciale 1016020 Drej Vendore Pol Tirane Lik riparim veshje karrige up 4005 dt 22.10.2018 fat 69004768 nr 195 dt 23.10.2018 pv 22.10.2018 sit 23.10.2018
    Drejtoria Vendore e Policise Tirane (3535) E M K O Tirane 72,888 2018-11-20 2018-11-21 44010160202018 Ilaçe dhe materiale mjeksore 1016020 Drej Vendore Pol Tirane Bl medikamente mjekesore up 4015 dt 23.10.2018 njfit 66007 fat 266923883 nr 249194 dt 05.11.2018 fh 1 dt 05.11.2018
    Bashkia Tirana (3535) E M K O Tirane 5,745,720 2018-03-09 2018-03-15 70721010012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Likuidim blerje paisje te ndryshme per zyrat BT 2017 UP.32380 07.09.17rap.permb.32380/3 kont 32380/7 16.10.17 shk.32380/13 12.12.17 fat.55074641 09.11.17 FH 56 09.11.17 PV 09.11.17
    Akademia e Fiskultures (3535) E M K O Tirane 9,191,250 2018-02-19 2018-02-21 4410110482018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011048 Universiteti i Sporteve 2018 oriendi pajisje u prok 31.10.18 nj fit 15.12.17 kont nr 1169/12 dat 28.12.2017 fat 26.1.2018 seri 57321952 f hyrje 26.1.2018
    Drejtoria e informacionit te Klasifikuar (3535) E M K O Tirane 220,200 2017-09-25 2017-09-26 11410870042017 Shpenz. per rritjen e AQT - orendi zyre DSIK LIK BLERJE DOLLAPI PROC VERB DT 15.09.2017 , U PROK NR 13/1 DT4.08.2017, FAT NR 184 DT 15.09.2017SERI 50801970,FH NR 8 DT 15.09.2017
    ALUIZNI-Tirana (3) E M K O Tirane 404,400 2017-09-20 2017-09-21 6310940282017 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana Rurale blerje paisje zyre up nr 7 dt 11.07.2017 fat nr 50801935 fh nr 4 dt 18.07.2017
    Gjykata e Apelit Durres (0707) E M K O Durres 499,800 2017-08-11 2017-08-14 16010290032017 Shpenz. per rritjen e AQT - orendi zyre 1029003 GJYKATA APELIT 0707 BLERJE ORENDI ZYRE URDH PROK 15 DT 31.05.2017 FATURA 159 DT 31.07.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) E M K O Tirane 570,000 2017-08-02 2017-08-03 6310870212017 Shpenz. per rritjen e AQT - orendi zyre Agjensia per zhvillim EK Rajonal sh PAISJE ,FAT NR 50801942 DT 27.07.2017 ,PROC VERB NR 276 DT 25.07.2017 , FTESE OF NR 270 DT 20.07.2017 , KONTRATE NR 280 DT 26.07.2017 FH NR 16 DT 27.07.2017
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) E M K O Elbasan 132,000 2017-07-28 2017-07-31 11010940052017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094005 Aluizni Paisje zyre UP.nr.13 dt.5.7.2017,ft.of.dt.5.7.2017,pv.fit.dt.7.7.2017;fat.138 dt.10.7.2017 seri 50801924 fh.nr.15 dt.10.7.2017
    Qarku Berat (0202) E M K O Berat 928,800 2017-07-19 2017-07-20 22020420012017 Shpenz. per rritjen e AQT - orendi zyre Keshilli Qarkut berat 2042001,UP nr 3 dt 10.02.2017 p verbal dt 12.05.2017,likujdim fat nr 86 dt 16.05.2017 blerje pajisje zyre
    Gjykata e Apelit Tirane (3535) E M K O Tirane 180,000 2017-07-05 2017-07-06 20210290072017 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjykata e Apeli Tirane 2017 lik orendi zyre up nr 70 dt 07.06.2017 fo dt 07.06.2017 nj fit 14.06.2017 akt marje ne dorz dt 19.06.2017 ft nr 121 ser 50801907 fh nr 18
    Shtepia Botuese e Teksteve Mesimore (3535) E M K O Tirane 54,000 2016-09-26 2016-09-26 8510110502016 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia tek Mesimore mirmbajtje mobilje zyre up 15 13.09.2016 pv form 5 15.09.2016 fat 133 22.09.2016 s 35454428
    Komisioni i Prokurimit Publik (3535) E M K O Tirane 26,400 2016-06-28 2016-06-28 14710870102016 Shpenz. per rritjen e AQT - orendi zyre 1087010 Komis Prok Publik bl tavolin rrethore up 1349 dt 6.6.2016 pv f5 dt 7.6.2016 ft 73 dt 7.6.2016 s 35454367 fh 6 dt 7.6.2016
    Komisariati i Policise Kavaje (3513) E M K O Kavaje 25,000 2016-06-09 2016-06-09 14210160382016 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 62 DT 16.05.2016
    Universiteti Bujqesor (3535) E M K O Tirane 516,010 2015-12-30 2015-12-31 60210110412015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011041 UNIVERSITETI BUJQESOR SHERBIM PAJISJE UP 107 DT 14.07.2015 FAT 171 DT 29.122015 SERI 24994539
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