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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASJA All 60,191,573.00 21 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
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 752,957 2016-12-15 2016-12-16 80910170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 1726 KO.2729/1 27.09.2016 MAT.PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 4,083,690 2016-11-11 2016-11-14 69610170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 703,1704,1705,1707,1708,1709,1710,1711,1712MATERIALE PER FLOTEN SIPAS KO.2729/1 29.07.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 273,600 2016-11-11 2016-11-14 69710170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 1714 MATERIALE PER FLOTEN SIPAS KO.2729/1 29.07.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 4,916,710 2016-10-26 2016-10-26 65210170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 1650-1656 SHP.MIRMBAJTJE KO.2729/1 09.11.2015/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 4,159,200 2016-10-05 2016-10-05 61210170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 1596 KO.2729/1 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) ASJA Durres 383,786 2016-04-26 2016-04-27 13410050682016 Pjese kembimi, goma dhe bateri 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 1269VAJ GRASO
    Sp. Sarande (3731) ASJA Sarande 126,000 2016-04-25 2016-04-26 12310130842016 Ilaçe dhe materiale mjeksore BATERI PER AMBULANCA NGA SPITALI
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 1,377,821 2016-02-02 2016-02-04 11610170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT 213,215 KO.4486/1 DT 09.11.2015/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 2,712,617 2016-01-20 2016-01-21 853 10170312015 Pajisje, materiale dhe sherbime ushtarake LIK MAT.KO.4486/1 09.11.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ASJA Durres 24,282,465 2015-12-31 2016-01-05 83510170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE PER FLOTEN LUFTARAKE KO 4486/1 09.11.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) ASJA Tirane 232,284 2015-12-24 2015-12-30 112110100772015 Pjese kembimi, goma dhe bateri DREJT PERGJ DOGANAVE, BATERI, UP 39 D 16/6/15, KON 24000 D 2/10/15, FAT 704 D 18/11/15 S 27891404,FH 70 D 25/11/15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ASJA Tirane 407,160 2015-12-09 2015-12-09 69710160792015 Pjese kembimi, goma dhe bateri 602,DREJTORIA E pERGJITHSHME E pOLICISE, bateri, up 11 d 25/7/15, njf 11/8 d 14/9/15, fat 705 d 18/11/15 s 27891405,fh 213 d 25/11/15
    Reparti Ushtarak Nr.1001 Tirane (3535) ASJA Tirane 268,798 2015-11-27 2015-11-27 85910170092015 Te tjera materiale dhe sherbime speciale Reparti 1001 te tjera mater.dhe sherb.up 5017/1 dt 14.10.15 ft.of 14.10.15, nj.fit 15.10.15 ft 622 dt 23.10.15, seri 26074622 fh 35 23.10.15
    Aparati Qendror i SHIKUT (3535) ASJA Tirane 858,751 2015-11-26 2015-11-27 62010180012015 Pjese kembimi, goma dhe bateri SHISH Lik pjese kembimi up 39 dt 16.06.2015 njfit 11/8 dt 14.07.2015 kontr 214/1 dt 11.09.2015 fat 27891278 fh 16 pvmd 10.11.2015 fh 20 pmd 13.11.2015
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ASJA Tirane 94,140 2015-11-24 2015-11-25 16210161282015 Pjese kembimi, goma dhe bateri Dep. Krimin e Organ. dhe Krim e Renda,pagese ft bateri , up 39 dt 16.6.15, fitues 11/8 dt 14.7.15, ftesa 14.8.15, autoriz kontr 11.8.15, kontr 3727/2 dt 21.9.15, ft 626 dt 23.10.15 sr 26074626, fh 8 dt 26.10.15
    Reparti Ushtarak Nr.4300 Tirane (3535) ASJA Tirane 13,692,600 2015-11-09 2015-11-10 75710170512015 Pjese kembimi, goma dhe bateri Reparti 4001pjese kembimi,goma, bateri up 11 dt 25.2.15, nj.fit 11/8 dt 14.7.15,aut.lidhje kont. dt 11.8.15,kont 5869/2 dt 18.9.15ft 619,623,624,65,643 dt 23,26,28.10.15seri 26074619/26074623/26074624/23282215/26074643,fh 1,1/1 dt 29.10.15
    Garda e Republike Tirane (3535) ASJA Tirane 538,554 2015-10-27 2015-10-28 66510160042015 Pjese kembimi, goma dhe bateri 1016004, garda republikes, pagese kontr 37 dt 23.9.15, autor 11/9 dt 11.8.15 fitues 1291/1 dt 23.9.15, ft 558 dt 7.10.15 ser 26074558 fh 30 dt 15.10.15
    Bordi Rajonal i Kullimit Durres (0707) ASJA Durres 153,600 2015-10-26 2015-10-26 25810050682015 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 136 BLERJE VAJ
    Drejtoria Vendore e Policise Kukes (1818) ASJA Kukes 253,200 2015-08-19 2015-08-20 20510160302015 Karburant dhe vaj 1016030 Komisarjati Kukes vajra lubrifikant fatura Nr 374 dt 1308.2015.2015
    Drejtoria Vendore e Policise Elbasan (0808) ASJA Elbasan 209,640 2015-07-22 2015-07-22 23410160262015 Pjese kembimi, goma dhe bateri Drejtoria Policise bler bateri