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 FORT All 2,616,840.00 23 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
    Bashkia Lushnje (0922) FORT Lushnje 39,840 2015-12-24 2015-12-28 81721290012015 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LU. per sa lik.blerje goma,fat.nr.485 dt.14.10.2015 seria 25409686,ur.prok.nr.52 dt.28.09.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FORT Tirane 352,800 2015-12-15 2015-12-16 59810060012015 Pjese kembimi, goma dhe bateri 1006001 MTI -Shpenzime BLERJE goma auto fat 453 dt 15.11.2015 sr 28145403 up 22 dt 30.09.2015 ftese per ofert 01.10.2015 njoft fit 09.10.2015 fh 33 dt 16.11.2015 urdh ngr marre dorezim dt 16.11.2015
    Sp. Sarande (3731) FORT Sarande 62,400 2015-12-11 2015-12-11 41010130842015 Pjese kembimi, goma dhe bateri LIKUJDI FAT NR.495 DT.27.11.2015 NGA SPITALI
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FORT Kukes 41,100 2015-12-10 2015-12-10 26510161032015 Pjese kembimi, goma dhe bateri 1016103 Kufiri pjes kembimi fat Nr 370 dt 02.12..2015 Dr.Raj Kufirit Kukes
    Drejtoria Vendore e Policise Vlore (3737) FORT Vlore 134,760 2015-12-09 2015-12-10 40310160222015 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI D E RENDIT 1016022 FAT 504 DT 02.12.2012
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FORT Durres 59,400 2015-11-27 2015-11-27 21510161012015 Pjese kembimi, goma dhe bateri BL.GOMA / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Bashkia Puke (3330) FORT Puke 76,800 2015-11-26 2015-11-27 47521370012015 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 blerje pjese kembimi goma fat 445 dt.04.11.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) FORT Berat 94,800 2015-11-24 2015-11-26 13910260622015 Pjese kembimi, goma dhe bateri inspektoriati i mjedisit berat lik fat 470 dt 16.11.2015 goma makine
    Sp. Tepelene (1134) FORT Tepelene 185,160 2015-10-23 2015-10-26 17910130862015 Pjese kembimi, goma dhe bateri GOMA BATERI SPITALI TEPELENE
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FORT Diber 34,560 2015-10-22 2015-10-22 14410161042015 Pjese kembimi, goma dhe bateri drejtoria e kufirit lik fat nr 343 dt 1.10.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FORT Tirane 91,200 2015-09-17 2015-09-18 35110930012015 Pjese kembimi, goma dhe bateri 602-M.E.I goma makine,up nr 45 dt 10.09.2015,pv dt 14.09.2015,fat nr 326 dt 14.09.2015,seri 22732326
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FORT Tirane 48,000 2015-09-08 2015-09-09 47910120012015 Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES Goma makine ft.1249 dt.22.01.13 serial 05857149 fh5 dt.25.01.13 dtdetyrim i prapambetur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FORT Tirane 55,200 2015-09-08 2015-09-09 48010120012015 Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES Goma makine ft.25 dt.30.01.12 serial 8707287 fh 12 dt.01.02.12 detyrim i prapambetur
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FORT Durres 358,200 2015-08-05 2015-08-06 14410161012015 Pjese kembimi, goma dhe bateri BL. GOMA PER MJETE TR / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Qendra Kombetare e transfuzionit te gjakut (3535) FORT Tirane 129,000 2015-08-05 2015-08-06 16910130552015 Pjese kembimi, goma dhe bateri QKTGjakut bl goma pv 176/2 dt. 23.06.2015 fh. 53 dt. 26.06.2015 fat.226(22732426) dt. 26.06.2015
    Sanatoriumi Tirane (3535) FORT Tirane 36,000 2015-07-16 2015-07-16 31310130512015 Pjese kembimi, goma dhe bateri SUSM SH.Ndroqi up. 162 dt. 13.05.2015 pv form 5 dt. 13.05.2013 fat 142 tat 20648342 dt. 16.05.2015 fh. 76 dt. 18.05.2015
    Komuna Peze (3535) FORT Tirane 60,000 2015-06-24 2015-06-25 7228020012015 Shpenz. per rritjen e te tjera AQT Komuna Peze psjisje per goma pv emergj 23.06.2015 fat 172 dt 23.06.2015 sr 20648272 fh 11 dt 23.06.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FORT Tirane 56,820 2015-06-24 2015-06-25 40310100012015 Pjese kembimi, goma dhe bateri Min.Fin.blerje goma.urdh.prok.40 dt.19.05.2015,p.verb.dt.18.05.2015,21.05.2015,19.06.2015,ftese per oferte, njoftim i APP dt.20.05.2015,Fat.159 dt.05.06.2015,seri 20648259, F.h.59 dt.05.06.2015,urdh.40/1 dt.18.05.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FORT Tirane 382,200 2015-06-04 2015-06-04 15610050012015 Pjese kembimi, goma dhe bateri 602-Ministria Bujqesise,MBZHRAU-blerje goma makine,,sipas u-p nr 247 dt 20.04.2015,f,oft dt 20.04.15,p.v.1,2. dt 20,29.04.15,nj.fit dt 26.04.15,fat nr 143 dt 18.05.15.seri 20648343 ,f.h. nr 5 dt 18.5.15
    Gjykata e rrethit Kavaje (3513) FORT Kavaje 66,000 2015-06-02 2015-06-02 8310290212015 Pjese kembimi, goma dhe bateri GJYKATA LIKUDIM BLERJE GOMA UP 13 DT 19.05.2015 FAT 97 DT 29.05.2015