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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altion Basha All 7,983,779.00 41 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
    Dega e Kujdesit Paresor Lushnje (0922) Altion Basha Lushnje 585,600 2018-12-20 2018-12-28 17610130122018 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P.LU, Sa xhirojme per likujd. Mirembajtje magazine nyje hidrosanitare dhe DHE sipas urdh.prok. nr.24, dt.06.12.2018, fat seri 56523879, dt.20.12.2018, Situac.punim. dt.20.12.2018,Akt marrje ne dorezim dt.20.12.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Altion Basha Tirane 92,160 2018-12-26 2018-12-27 49010100412018 Shpenzime per mirembajtjen e objekteve ndertimore 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp per mirmb e objekteve shkrese nr 12455 dt 21.12.2018, up nr 12 dt 11.10.2018, seri 56523882 dt 19.12.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Altion Basha Tirane 231,600 2018-12-24 2018-12-26 71010051312018 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A. 602-blerja materiale . ft nr 62 seri 56523883 dt 19.12.2018,u-prok nr 43 dt 30.10.18,ft.oft 30.10.18.p.v.zh.pocd dt 7.11.18,fl.hyrje nr 36,36/1 dt 20.12.18
    Gjykata e rrethit Shkoder (3333) Altion Basha Shkoder 237,600 2018-12-18 2018-12-19 25210290372018 Shpenz. per rritjen e AQT - ndertesa administrative 1029037, ndertesa administrative, rik ne nivel mirembajtje, up nr 12 +fts per of dt 14.11.2018, rend perf dt 16.11.18, pcv zev nr dt 19.11.18,pcv zev nr 2 dt 20.11.18, njof fit dt 20.11.18, ft nr 50 ser 56523870+sit+pcv dt 03.12.2018
    Shtepia e te moshuarve Gjirokaster (1111) Altion Basha Gjirokaster 657,600 2018-12-13 2018-12-17 23721150192018 Sherbime te tjera 2115019 Shtepia e te Moshuarve , restaurim dyer dhe dritare, up dt b05.11.2018, prokurim elektronik, fatura nr 54 dt 11.12.2018, nr serial 56523874, situacion punimesh, pv marjes ne dorezim
    Prokuroria e rrethit TIrane (3535) Altion Basha Tirane 79,920 2018-12-14 2018-12-17 32910280022018 Shpenz. per rritjen e AQT - orendi zyre 1028002 Prok Tirane lik mobilje,orendi, urdh prok nr 18 dt 16.11.2018 njof fit 22.11.2018,fat 53 dt 11.12.2018 seri 56523873,fl hyrje nr 47 dt 11.12.2018
    Qendra e zhvillimit Tirane (3535) Altion Basha Tirane 119,000 2018-12-14 2018-12-17 14221011532018 Materiale per funksionimin e pajisjeve speciale 2101153 Qend Zhvill Pellumbat, Riparim vendosje kondicioner up.37 dt 11.12.2018 urdher i brendshem 124 dt 11.12.2018 pv.12.12.2018 fat 55 dt 13.12.2018 s 56523875
    Drejtoria e shendetit publik M.Madhe (3323) Altion Basha M.Madhe 30,000 2018-12-13 2018-12-14 9110130612018 Sherbime te tjera 1013061 Drej.shend.publ. (sherb.tjera u prok.06.11.2018 v.perfnd.14.11.2018 fature nr.serie 56523871 dt.03.11.2018 )
    Spitali i burgut Tirane (3535) Altion Basha Tirane 186,000 2018-12-06 2018-12-07 18410140132018 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgut, blerje materiale up nr 727/1 date 22.10.2018 njof fit date 727/3 date 07.11.2018 fat nr 82 date 05.12.2018 sr 56523872 fh nr 83 date 05.12.2018
    Sp. Librazhd (0821) Altion Basha Librazhd 164,520 2018-12-04 2018-12-05 39510130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE DHE MATERIALE NDERTIMI SIPAS FATURES NR 45,46 DATE 19.11.2018,FH NR 54,55 DATE 19.11.2018,UP NR 49,50 DATE 13.11.2018.
    Drejtoria e Arkivave Shtetit (3535) Altion Basha Tirane 117,600 2018-11-27 2018-12-03 57710200012018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik pastrim teritori up 491 dt 04.10.2018 fo 05.10.2018 njfit 9405/6 dt 09.10.20148 fat 56523864 nr 44 dt 12.11.2018
    Burgu Lezhe (2020) Altion Basha Lezhe 225,600 2018-11-23 2018-11-27 29510140082018 Te tjera materiale dhe sherbime speciale BURGU LEZHE PAG FAT NR 43 DT 12.11.2018,URDHER PROK NR 19 DT 29.10.2018,NJ FITUESI DT 07.11.2018,PV DT 12.11.2018,F HYRJE NR 33 DT 12.11.2018
    Drejtoria Vendore e Policise Shkoder (3333) Altion Basha Shkoder 327,360 2018-11-21 2018-11-22 29310160212018 Shpenzime per mirembajtjen e objekteve specifike 1016021, DREJTORIA POLICISE.Mirmb objek specifike up 68dt 22.10.2018 FO22.10.2018 vlrs 24.10.2018 PV 02 dt 26.10.2018 NjF26.10.2018 FT 40 dt 05.11.2018 ns 56523860 sit 05.11.2018 AKT marjes 05.11.2018
    Shtepia e Femijeve Shkollor Sarande (3731) Altion Basha Sarande 300,000 2018-11-20 2018-11-21 11921380102018 Uniforma dhe veshje te tjera speciale LIK NGA SHT E FEMIJES SR FAT NR 35 DAT 26.10.2018 U PROK NR 16 DAT 09.10.2018
    Qendra e zhvillimit Tirane (3535) Altion Basha Tirane 252,000 2018-11-09 2018-11-12 14021011532018 Uniforma dhe veshje te tjera speciale 2101153 Qend Zhvill Pellumbat, Veshje dimerore Up.34 dt 29.10.2018 ft. of.01.11.18 fit.07.11.18 fat 42 dt 09.11.2018 s 56523862 fh 33 dt 09.11.18 pv.09.11.18
    Qendra e zhvillimit Tirane (3535) Altion Basha Tirane 119,625 2018-11-07 2018-11-08 13821011532018 Sherbime te tjera 2101153 Qend Zhvill Pellumbat,Riparime Up.32 dt 02.11.2018 pv. komisioni 06.11.2018 Pv.dorezim dt.06.11.2018 fat 41 dt 06.11.2018 s 56523861
    Drejtoria e shendetit publik M.Madhe (3323) Altion Basha M.Madhe 70,800 2018-11-01 2018-11-02 7510130612018 Shpenzime per mirembajtjen e objekteve ndertimore 1013061 Drej.shend.publ. (mirmb.objekte uprok.25.09.2018 v.perfnd.27.09.2018 fature nr.serie 56523947 dt.10.2018 )
    Instituti i Femijeve qe nuk degjojne (3535) Altion Basha Tirane 417,600 2018-10-23 2018-10-24 9810110522018 Uniforma dhe veshje te tjera speciale 1011052 Ins nx qe s' degjojne bl uniforma up 10 dt 13.9.20108 ftes 17.9.18 njf 19.9.18 pv md 16.10.2018 ft 32 dt 16.10.2018 ser 56523948 fh 14 dt 16.10.2018
    Burgu Lushnje (0922) Altion Basha Lushnje 94,800 2018-10-19 2018-10-23 132.10140032018 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Materiale gazermim elektrike sipas Urdh.prok nr.17, dt.21.09.2018, fat nr.29, seri 56523945, dt.10.10.2018, f.hyrje nr.22,dt.10.10.2018
    Galeria Kombetare e arteve (3535) Altion Basha Tirane 31,800 2018-10-17 2018-10-18 16910120212018 Te tjera transferime korrente 1012021Galeria Arteve sherb lyer past prof salla eksp u.prok 69 prot 5.10.18 njof fit 254/4 9.10.18 kontr 254/5 dt 10.10.18 fat 30 dt 11.10.18 ser 56523946