Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Aleksander Disha All 4,940,470.00 43 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 i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 20,000 2018-12-26 2018-12-27 11410160782018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Rep Sig e Ceremon Lik riparim pajisje kerkese 24.12.2018 fat 14029050 nr 299 dt 26.12.2018
    Drejtoria Rajonale AKU Durres (0707) Aleksander Disha Durres 63,500 2018-12-17 2018-12-18 19910051212018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005121/AKU FAT 14029045 SHP MIREMBAJTJE PAJISJE ZYRA
    Reparti Ushtarak Nr.6620 Tirane (3535) Aleksander Disha Tirane 398,000 2018-12-14 2018-12-17 53310170902018 Materiale per funksionimin e pajisjeve te zyres Rep Usht 6620 2018 lik ft mater funks paisjesh nr 314 dt 03.12.18 sr 14029064, fh 11 dt 03.12.18 u prok 4007/2 dt 16.11.18, ftesa 16.11.18, fitues 27.11.18
    Drejtoria Rajonale AKU Shkoder (3333) Aleksander Disha Shkoder 54,000 2018-12-13 2018-12-14 10210051282018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005128, aku shkoder, mirembajtje paisje zyre, ub 44 dt 22.10.2018, fat 14029036 dt 18.11.2018, sit dt 18.11.2018,pv marrje dorezim 18.11.2018
    Gjykata e rrethit Elbasan (0808) Aleksander Disha Elbasan 80,000 2018-11-27 2018-12-03 36410290162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029016 Gjykata e Rrethit Elb mirembajtje Up nr 23 dt 16.11.2018 Pv dt 16.11.2018 ft nr 309 seri 14029059
    Qendra Shtepia e Perbashket (3535) Aleksander Disha Tirane 99,800 2018-10-25 2018-10-26 7721011622018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101162 Qend. Soc Shtepia e Perbashket pagese ft miremb paisje zyre nr 285 dt 23.10.18 sr 14029035, u prok 244 dt 17.10.18 rap 25.10.18, pv 19.10.18
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 39,000 2018-10-11 2018-10-12 8210160782018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, RSBC, -602, Riparim paisjesh, ft nr 281 dt 10.10.2018 seri 14029032
    Ndermarrja punetoreve nr. 3 (3535) Aleksander Disha Tirane 313,000 2018-09-26 2018-09-27 2103210115612018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101156 Drjet Nr 3 e Punet Qytetit 2018 pagese miremb paisje nr 14029010 dt 6.8.18, fh 22 dt 6.8.18, u prok 27/2 dt 25.5.18, fitues 13.6.18, kontr 27/4 dt 24.7.18 akt m d 6.8.18
    Qendra Shtepia e Perbashket (3535) Aleksander Disha Tirane 30,000 2018-09-20 2018-09-24 6321011622018 Sherbime te tjera 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ft shpe tjera nr 273 dt 17.9.2018 sr 14029023, pv 11.8.18 pv 17.9.18 sipas kontr dhurimit nr24 dt 8.8.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 21,500 2018-08-06 2018-08-08 6410160782018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, RSBC, -602, Riparim paisjesh, ft s 14029016 dt 2.8.18, n 266
    Qendra Shtepia e Perbashket (3535) Aleksander Disha Tirane 158,000 2018-07-02 2018-07-03 4421011622018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik shp mirembajtje pajisje teknike up 141 dt 20.06.2018 fo 22.06.2018 pv 27.06.2018 rap permb 27.06.2018 fat 14029011 nr 261 dt 29.06.2018
    Drejtoria Rajonale AKU Shkoder (3333) Aleksander Disha Shkoder 16,000 2018-06-14 2018-06-18 4810051282018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005128, AKU SHKODER, mirembajtje paisje zyre, urdher brend 26 dt 30.05.2018,fat 11536837 dt 04.06.2018, proces verbal marrje dorezim dt 04.06.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) Aleksander Disha Tirane 448,000 2018-06-13 2018-06-18 25010170902018 Materiale per funksionimin e pajisjeve te zyres 1017090 Rep Usht 6620 2018. materiale zyre, up 873/2 dt 29.5.18, ft.oferte 29.5.18, nj.fituesi dt 7.6.18 ft 259 dt 7.6.18 seri 14029009 fh 9 dt 7.6.18
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 75,000 2018-05-23 2018-05-24 4210160782018 Materiale per funksionimin e pajisjeve te zyres 1016078, rep sig e ceremon pagese ft blerje tonera nr 234 dt 22.5.18 sr 11536834 fh 6 dt 22.5.18
    Sp. Kavaje (3513) Aleksander Disha Kavaje 97,000 2018-05-07 2018-05-08 12510130712018 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIK FAT NR224SERI 11536824DT 28.04.2018 SITUACION DT 28.04.2018TE UP NR 18 DT 24.04.2018 SHPENZ MIRMB PAISJE ZYRE
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 43,500 2018-05-04 2018-05-07 3710160782018 Materiale per funksionimin e pajisjeve te zyres 1016078, rep sig e ceremon pagese ft blerje tonera nr 227 dt 27.4.18 sr 11536827, fh 4 dt 27.4.18
    Drejtoria e Bujqesise Kukes (1818) Aleksander Disha Kukes 98,480 2018-04-26 2018-04-27 9010050182018 Materiale per funksionimin e pajisjeve te zyres 1005018 Dr.Bujqesise Kukes bl tonerash fat 08 seri 11536813 dt 21.03.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 10,000 2018-04-12 2018-04-13 3110160782018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, rep sig e ceremon pagese ft rip mjetesh nr 220 dt 5.4.18
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 5,000 2018-03-12 2018-03-13 1710160782018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, rep sig e ceremon pagese ft riparim paisje nr 192 dt 15.2.18 sr 11536792, u prok 1 dt 15.2.18, pv
    Agjensia Telegrafike Shqiptare (3535) Aleksander Disha Tirane 11,500 2018-02-21 2018-02-22 3610310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Telegrafike shqiptare 1031001 shp materiale zyre, ft nr 193 dt 15.2.18,seri 11536793, fh nr 3 dt 15.2.18, pvmd dt 15.2.18