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

  • 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 VICTORIA - AL All 49,502,464.00 99 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
    Dogana Kapshtice (1505) VICTORIA - AL Devoll 25,200 2018-12-27 2018-12-28 18510100852018 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER VICTORIA AL SHPK SHPENZIME PER SHERBIME RIMBUSHJE ,DHE KUALIDIM FIKSE ZJARRI NR FAT 830 DT 24.12.2018 UP 11 DT 26.11.2018
    Sanatoriumi Tirane (3535) VICTORIA - AL Tirane 184,320 2018-12-26 2018-12-27 9311130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' kolaudim fikse zjarri up 64 dt 27.2.2018 fat 59520713 dt 14.05.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) VICTORIA - AL Tirane 551,640 2018-12-24 2018-12-26 122210170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.likujdim materiale kazermim, vazhdim kont. 7220/3 dt 9.11.18, ft 816 dt 20.12.18 seri 72283020, fh 4 dt 20.12.18, pv pm 03 dt 20.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) VICTORIA - AL Tirane 4,532,640 2018-12-19 2018-12-21 118010170512018 Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.likujdim materiale kazermim, up 620 dt 4.5.18, UMM lidhje zbat.kont. 1683 dt 30.10.18, kont. 7220/3 dt 9.11.18, ft 778 dt 5.12.48 seri 68177332, fh 3 dt 5.12.18, pv pm 02 dt 5.12.18
    Universiteti Politeknik (3535) VICTORIA - AL Tirane 36,000 2018-12-19 2018-12-20 184910110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp projekti fat nr 68177339 dt 07.12.2018 fh nr 44 dt 07.12.2018 shkr dt 17.12.2018
    ASHR Tirane (3535) VICTORIA - AL Tirane 822,000 2018-12-17 2018-12-18 31610130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR bl fikse zjarri up 36/1 dt 30.11.2018 fat 68177350 dt 11.12.2018 fh 59 dt 11.12.2018
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2018-11-26 2018-11-27 8510131432018 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend Tranzitore e Emergjencave,Rimbushje gazi up.9 dt 16.11.2018 pv.4/2 dt 19.11.2018 fat 763 dt 23.11.2018 s 68177317
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 79,281 2018-11-15 2018-11-16 38610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 415 dt 1.10.2018 , v kpp nr 611 dt 18.09.2018
    Bashkia Tirana (3535) VICTORIA - AL Tirane 544,500 2018-11-06 2018-11-14 371021010012018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2101001 Bashkia Tirane Blerje fikse zjarri Shk.33440 11.09.2018 UP 20 28.05.18 PV 29.05.2018 Fat.59520783 30.05.18 FH.38 30.05.18 PV 30.05.18
    Gjykata e rrethit Kukes (1818) VICTORIA - AL Kukes 10,800 2018-11-02 2018-11-05 12710290252018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029025 Gjykata Kukes mirembatje paisje fikse zjerri pr-verb dt 23.10.2018 fat nr 690 seria 68177244 dr 23.10.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VICTORIA - AL Tirane 42,000 2018-09-17 2018-09-18 24310161282018 Shpenzime per te tjera materiale dhe sherbime operative 1016128-DFPO Blerje Fikse zjarri Up.9 dt 16.08.2018 pv.20.08.18 fat 567 dt 20.08.18 s fat 59520971 fh 7 dt 20.08.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) VICTORIA - AL Tirane 115,200 2018-09-12 2018-09-14 17310102792018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik furnizzime dhe materiale te tjera zyre,up 18 dt 27.8.18,pv 5 dt 27.8.18,fat nr 581 dt 27.8.18 ser 59520985,fh 4 dt 27.8.18
    Drejtoria e Pergjithshme e burgjeve (3535) VICTORIA - AL Tirane 384,000 2018-07-26 2018-07-27 33510140482018 Sherbime te sigurimit dhe ruajtjes 1014048, Drejt Pergj Burgj,rimbushje fikse zjarri up nr 5101/1 date 30.05.2018 njof fit date 13.06.2018 fat nr 450 date 29.06.2018 sr 59520854
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) VICTORIA - AL Tirane 396,000 2018-07-12 2018-07-13 16110111422018 Shpenzime per te tjera materiale dhe sherbime operative 1011142- Mirembajtje periodike paisje MZSH, UP nr 7 dt 18.6.18, Ft oferte dt 18.6.18, Njfit dt 22.6.18, Urdher dt 25.6.18, kerkese dt 13.6.18, ft s 59520889 dt 11.7.18
    Prokuroria e Krimeve te Renda (3535) VICTORIA - AL Tirane 11,520 2018-07-11 2018-07-12 15110280312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031Prok Krime Renda rimbushje fikse zjarri ,up 15 dt 22.6.18, pv 15.1 dt 22.6.18, ft 427 dt 22.6.18 seri 59520828
    Kuvendi Popullor (3535) VICTORIA - AL Tirane 228,000 2018-06-27 2018-06-29 43810020012018 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi shp rimbushje kolaudim MKZ MNZ kontr 1301/5 dt 15.5.2018 pv 12.6.2018 ft 438 dt 14.6.2018 ser 59520842 up 1301/3 dt 23.4.18 pv 7.5.2018 ft ofert 26.4.2018
    Qarku Tirane (3535) VICTORIA - AL Tirane 17,100 2018-06-14 2018-06-18 13720350012018 Te tjera materiale dhe sherbime speciale 2035001,Kesh Qarkut,lik fikese zjarri, proc verb 31.05.2018,fat 370 dt 01.06.2018 seri 59520771,fl hyrje nr 7 dt 1.06.2018
    Gjykata e Apelit te Krimeve Tirane (3535) VICTORIA - AL Tirane 10,800 2018-04-25 2018-04-26 10810290102018 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj PER MIRMBAJTJE OBJEK SPECIFIKE PV NEN 100 MIJE LEKE FT NR 197 FT NR 59520598 DT 04.04.2018 AKT MARR DORZ 05.04.2018
    Dega e Thesarit Tirane (3535) VICTORIA - AL Tirane 13,200 2018-04-24 2018-04-25 5210100352018 Sherbime te tjera 1010035 Dega e Thesarit Tirane, lik ft rimbushje fikse zjarri seri 59520636 dt 17.04.2018, up nr 1 dt 03.04.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) VICTORIA - AL Tirane 864,000 2018-04-04 2018-04-05 5410140962018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agj Trajt Pronave,lik ft blerje bombla fikse zjarri , up nr 3 dt 28.020.2018, njoft fit dt 07.03.2018, kontr nr 03/6 dt 07.03.2018seri 59520553 dt 19.03.2018, fh dt 19.03.2018, pv dt 19.03.2018