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 SKELA MARTINI All 9,299,775.00 25 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
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) SKELA MARTINI Tirane 116,784 2018-12-17 2018-12-18 12210141082018 Shpenzime per mirembajtjen e objekteve specifike Aluizni Tirana Veri lik lyerje,kerkese 11997 dt 19.11.2018,fat 135 dt 26.11.2018 seri 64823205, situacion dt 26.11.2018
    Gjykata e rrethit Vlore (3737) SKELA MARTINI Vlore 1,041,431 2018-12-17 2018-12-18 16510290402018 Shpenz. per rritjen e AQT - ndertesa administrative 1029040 GJ E RRETHIT VLORE RIK.BODRUMI UP NR.187, DT.26.07.2018, KONTR.NR.1032, DT.24.09.2018, FAT.NR.118, DT.16.10.2018, SERIA 64823286
    Instituti shendetit publik Tirane (3535) SKELA MARTINI Tirane 55,032 2018-12-06 2018-12-11 46610130482018 Te tjera materiale dhe sherbime speciale 1013048 ISHP mat elektrike fat 64823290 dt 31.10.2018 fh 90 dt 31.10.2018
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 119,760 2018-11-22 2018-11-23 30210100402018 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejtoria Rajonale Tatimore, lik ft shp materiale te ndryshme dhe sherbime formular emergjent nr 4 dt 08.11.2018, seri 64823294 dt 07.11.2018, marrje ne dorz dt 11.11.2018
    Instituti shendetit publik Tirane (3535) SKELA MARTINI Tirane 804,000 2018-11-08 2018-11-09 41310130482018 Shpenzime per mirembajtjen e objekteve ndertimore 1013048 ISHP lyerje fasada u.prok 31 19.9.18 ft ofert 19.9.18 njof fit 1.10.18 kontr 1285/1 2.10.18 fat 109 dt 12.10.18 ser 64823277 sit perf 12.10.18 p.v marje dor 12.10.18
    Bashkia Kamez (3535) SKELA MARTINI Tirane 212,400 2018-11-02 2018-11-05 78621660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Riparim pall.kultures Up.87 dt 16.04.18 pv.23.04.18 fit.23.04.18 kont.95 dt 24.04.2018 urdh 95 dt 26.06.18 sit.dt.27.04.2018
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 102,000 2018-10-26 2018-10-29 29210100402018 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejtoria Rajonale Tatimore, lik ft shpenzime te tjera , pv emergjent nr 4 dt 18.10.2018, seri 64823281 dt 18.10.2018
    Agjensia Telegrafike Shqiptare (3535) SKELA MARTINI Tirane 420,000 2018-10-11 2018-10-12 22710310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Sherbim mirembajtje Up.21 dt 10.09.2018 fit.13.09.2018 fat 101 dt 27.09.2018 seria 64823269 kont sherb.281/1 dt 14.09.2018 sit. pun.27.09.2018 pv. dorezim 294 dt 27.09.2018
    Agjensia Telegrafike Shqiptare (3535) SKELA MARTINI Tirane 108,000 2018-10-10 2018-10-11 23610310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 riaprim i dyerve dhe parketit urdher nr 22 date 05.10.2018 kont nr 300 date 05.10.2018 fat nr 107 date 05.10.2018 sr 64823275 sit date 05.10.2018
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 900,000 2018-08-08 2018-08-09 20910100402018 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejtoria Rajonale Tatimore, lik ft sherb mirmb kontrata dt 14.060.2018, seri 52409638 dt 29.06.2018
    ALUIZNI - Tirana 2 (3535) SKELA MARTINI Tirane 120,000 2018-07-19 2018-07-20 6210141092018 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana 2 lik lyerje godine,urdh prok nr 5 dt 29.6.2018,proc verb dt 29.6.2018,fat 77 dt 9.07.2018 seri 52409645
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 121,452 2018-06-19 2018-06-20 17210100402018 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejtoria Rajonale Tatimore Sherbime mirembajtje dhe hidraulike up.13 dt 13.03.2018 fit.13.03.2018 kont.27.03.2018 fat 30 seria 52409632 dt 12.06.2018
    Nd-ja Tregut Lire (3535) SKELA MARTINI Tirane 81,300 2018-05-25 2018-05-28 19921010492018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV 2018 Sherb lyerje fasade urdh 6620/3 dt 23.05.2018 fat 52409617 nr 49 pv 6620/2 dt 15.05.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) SKELA MARTINI Tirane 95,600 2018-05-15 2018-05-16 4610102772018 Shpenzime per mirembajtjen e objekteve ndertimore 1010277 Agjensia e Trajt.Konce. lik lyerje e ambjenteve te punes,urdher 81/2 dt 09.05.2018,kontrate sherbimi nr 81/3 dt 11.05.2018,fat nr 47 dt 14.05.2018 ser 52409615,pv dorez 14.05.2018, urdher titullar dt 15.05.2018
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 438,790 2018-05-03 2018-05-04 12510100402018 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejtoria Rajonale Tatimore Sherbime mirembajtje dhe hidraulike up.13 dt 13.03.2018 fit.19.03.2018 kont.27.03.2018 fat 30 seria 52371498 dt 28.03.2018 ( diference e mbetur per arsye fondi)
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 43,879 2018-04-20 2018-04-23 13210100402018 Shpenzime per te tjera materiale dhe sherbime operative 1010040 Drejtoria Rajonale Tatimore lik ft sherb mirmb kontr ne vazhd dt 27.03.2018, seri 52371498 dt 28.03.2018
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 43,879 2018-04-12 2018-04-13 10710100402018 Shpenzime per mirembajtjen e objekteve specifike 1010040 Drejtoria Rajonale Tatimore Sherbime mirembajtje dhe hidraulike up.13 dt 13.03.2018 fit.19.03.2018 kont.27.03.2018 fat 30 seria 52371498 dt 28.03.2018
    Drejtoria e Sherbimeve Qeveritare (3535) SKELA MARTINI Tirane 318,000 2018-02-21 2018-02-22 5110870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM STRUKTURE VKM NR 4 DT 9.01.2018 , U PROK NR 51 DT 12.01.2018 , FAT TAT 3 DT 12.01.2018 , SERI 52371471
    Drejtoria e Sherbimeve Qeveritare (3535) SKELA MARTINI Tirane 1,744,176 2018-02-21 2018-02-22 610870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM KOLONA HEKURI VKM NR 4 DT 9.01.2018 PV DT 12.01.2018 U PROK NR 50 DT 12.01.2018 , FAT TAT 2 DT 12.01.2018 SERI 52371470
    Drejtoria Rajonale Tatimore Tirane (3535) SKELA MARTINI Tirane 294,000 2017-10-03 2017-10-04 27010100402017 Shpenzime per te tjera materiale dhe sherbime operative 1010040 DREJT RAJ TAT TIRANE Lyerje ambjentesh up.37 dt 30.05.2017 ft. of.njof. fit 24.04.2017 fat 62 dt 1107.2017 seria 40897296