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 VASAA All 112,599,936.00 126 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
    Bashkia Finiq (3704) VASAA Delvine 1,346,640 2018-12-26 2018-12-27 55123260012018 Sherbime te tjera lik faturat nr 447,446 data 03.10.2018 UP Nr 18 dt 07.06.2018 bashkia Finiq
    Bashkia Permet (1128) VASAA Permet 83,400 2018-12-26 2018-12-27 112421350012018 Te tjera materiale dhe sherbime speciale BASHKIA PERMET FAT NR 469 NR SER 67894809 DT 10.10.2018 FH NR 90 DT 10.10.2018 U PROK NR 30 DT 05.10.2018 NJOFTIM FITUESI DT 09.10.2018
    Galeria Kombetare e arteve (3535) VASAA Tirane 101,460 2018-12-17 2018-12-19 24310120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fatnr.625 dt.06.12.2018 seri 70242375 up nr 92 dt.27.12.2018
    Bashkia Polican (0232) VASAA Skrapar 180,240 2018-12-07 2018-12-11 24721400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 U-blerje 7293 Fat.nr.520/67894820 dt 15.10.2018 , Urdher Prok. nr. 68 dt. 04.10.2018 Proces verbal i KVO nr 2679/11 prot date 15.10.2018 proced. me sistem elektr. proces verbal i marrjes dorezim nr.2679/13 15/10/18 Bashkia Poliçan
    Galeria Kombetare e arteve (3535) VASAA Tirane 82,440 2018-12-06 2018-12-11 23110120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.622dt.05.12.2018 kontrat nr 300/6 dt.05.12..2018
    Aparati prokurorise se pergjitheshme (3535) VASAA Tirane 16,200 2018-12-04 2018-12-05 34810280012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergjithsh lik mater elektr,kerkese 29.10.2019,urdher prok nr 32 dt 30.10.2018,ftese oferte 31.10.2018,fat 565 dt 28.11.2018,seri 70242265,fl hyr nr 38 dt 8.11.2018
    Shtepia e te moshuarve Fier (0909) VASAA Fier 430,320 2018-11-14 2018-11-15 18221110202018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 34 dt.03.10.2018,FO 09.10.2018,VP. 30.10.2018,fat.559 seri 70242259 dt.05.11.2018 situac. dt 05.11.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) VASAA Tirane 637,020 2018-11-12 2018-11-15 36410111402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018- FAKULTETI SHKENCAVE TE NATYRAVE sherbim u prok 17.9.18 ft of 26.9.18 fat 8.10.18 seri 67894806 f hyrje 8.10.18
    Teatri Operas dhe Baletit (3535) VASAA Tirane 29,640 2018-11-09 2018-11-12 28910120242018 Te tjera materiale dhe sherbime speciale 1012024 TOB 2018 mater elektrike u.prok 668/2 11.10.18 ft ofert 23.2.18 njof fit 12.10.18 kontr 17.10.18 fat 527 17.10.18 ser 67894827
    Bashkia Rogozhine (3513) VASAA Kavaje 580,800 2018-10-18 2018-10-19 101621190012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR412 SERI 67894762 DT 18.09.2018 TE UP NR 16 DT 22.08.2018 MATERIAL EKEKTRIKE
    Galeria Kombetare e arteve (3535) VASAA Tirane 31,680 2018-10-12 2018-10-15 16410120212018 Te tjera transferime korrente 1012021Galeria Arteve bl llampa led salla ekspozit, u.prok 66 2.10.18 njof fit 249/5 5.10.18 kontr 249/5 5.10.18 fat 453 5.10.18 ser 67894803 f.hyr 14 dt 5.10.18
    Bashkia Finiq (3704) VASAA Delvine 3,392,336 2018-09-24 2018-09-25 41623260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Lik fat 386 dt 06.09.2018 UP Nr 3 dt 15.03.2018 kontrat nr 1250 dt 09.05.2018 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 90,000 2018-09-20 2018-09-21 41923260012018 Sherbime te tjera lik fat nr 400 dt 10.09.2018 UP nr 27 dt 04.09.2018 bashkia Fiiniq
    Bashkia Roskovec (0909) VASAA Fier 4,332,000 2018-08-06 2018-08-07 69521130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001 up 45 16.3.2018,njk 23.3.2018,njf 28.5.2018,kontrat 2566 prot ,fd 228 seri 65502128,pvmd 17.7.2018,fh 71 17.7.2018
    Bashkia Roskovec (0909) VASAA Fier 3,135,000 2018-08-06 2018-08-07 69421130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001 up 46 16.3.2018,njk 23.3.2018,njf 30.4.2018,kontrat 2209 prot ,fd 292 seri 60875692,pvmd 17.7.2018,fh 70 17.7.2018
    Bashkia Finiq (3704) VASAA Delvine 6,737,901 2018-07-18 2018-07-19 31723260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat 313 dt 02.07.2018,317 dt 03.07.2018 , f 327 dt 05.07.2018 UP nr 26 dt 15.03.2018 kontarat nr 1250 prot dt 09.05.2018 bashkia Finiq
    Bashkia Finiq (3704) VASAA Delvine 5,808,000 2018-06-25 2018-06-26 28523260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK FT NR 297,298 DT 19.06.2018 UP Nr 3 dt 15.03.2018 kontrata nr 1250 prot dt 09.05.2018 bashkai Finiq
    Bashkia Finiq (3704) VASAA Delvine 576,000 2018-06-13 2018-06-14 271.23260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 273 dt 1.06.2018 ,fat 283 dt 08.06.2018 kontrat nr 1250 dt 09.05.2018 up nr 3 dt 15.03.2018 bashkia Finiq
    Sanatoriumi Tirane (3535) VASAA Tirane 226,740 2018-06-07 2018-06-08 49710130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat elektrike up 18 dt 25.01.2018 fat 57841970 dt 07.02.2018 fh 19&20 dt 07.02.2018
    Bashkia Finiq (3704) VASAA Delvine 1,402,723 2018-05-30 2018-05-31 24123260012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Pagese per fat NR 248 DT 16.05.2018 up nr 3 dt 15.03.2018 konterata nr 1250 dt 09.05.2018 paisje elektrike bashkia Finiq