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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIMEX All 16,281,624.00 122 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 Ura Vajgurore (0202) DIMEX Berat 106,740 2018-12-27 2018-12-28 80521670012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 bashkia ure vajgurore pagese urdher prokurimi 15 dt 24.08.2018 ftesa per oferte 24.08.2018 fatura 217 dt 04.09.2018 flete hyrja 110 dt 04.09.2018 materiale pastrimi
    Burgu Peqin (0827) DIMEX Peqin 18,686 2018-12-27 2018-12-28 19410140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar materiale fature nr 149 seri 57049692 fh nr 30 31
    Bashkia Permet (1128) DIMEX Permet 127,074 2018-12-26 2018-12-27 112321350012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE DETERGJENT PER VITIN2018 FAT NR218,219 SER65489633,65489634 DT 04.09.2018 FH NR 75,76 DT 04.09.2018 U PROK NR 6 DT 28.03.2018 NJOFTIM FITUESI DT 03.04.2018 KONTRATE NR 807 PROT DT 04.04.2018
    Drejtoria Rajonale Tatimore Durres (0707) DIMEX Durres 29,016 2018-11-27 2018-12-03 20510100472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.279,280 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Burgu Peqin (0827) DIMEX Peqin 186,934 2018-11-23 2018-11-26 19310140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar materiale per pastrim fature nr.149 seri 57049692 fh nr 31 dt 27.06.2018 urdh prok nr 26 dt 18.06.2018
    Shtepia e te Moshuarve Shkoder (3333) DIMEX Shkoder 177,480 2018-11-19 2018-11-20 15810131442018 Te tjera materiale dhe sherbime speciale Shtepia e te mushuarve blerje detergj kon ne vazhdim nr 93 dt 30.5.2018,fat nr 65489874 dt 16.11.2018,fh nr 23 dt 16.11.2018.pv dt 16.11.2018
    Bashkia Kelcyre (1128) DIMEX Permet 49,686 2018-11-15 2018-11-16 41721540012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim VASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 264 NR SER 65489836 DT 17.10.2018 FH NR 36 DT 17.10.2018 U PROK NR 22 DT 09.10.2018 NJOFTIM FITUESI DT 16.10.2018
    Bashkia Selenice (3737) DIMEX Vlore 125,700 2018-11-15 2018-11-16 65421590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE PASTRIMI UP NR 42 DAT 20.09.2018 FAT NR 134 DAT 28.09.2018 SERI 65489756
    Instituti i Riedukimit te te Miturve Kavaje (3513) DIMEX Kavaje 52,926 2018-11-13 2018-11-14 17210140992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITUR LIK FAT NR 271.272 SERI 65489844,65489845 DT 26.10.2018 TE UP NR 22 DT 23.10.2018 BLERJE MATERIAL PASTRIMI
    Muzeu Historik Kombetar (3535) DIMEX Tirane 91,380 2018-11-12 2018-11-13 17110120102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar 2018bl mater pastrim u.prok 874 18.10.18 ft ofert 975 18.10.18 njof fit 25.10.18 fat 274 29.10.18 ser 65489847 f.hyr 23 dt 29.10.18
    Universiteti "A. Xhuvani", Elbasan (0808) DIMEX Elbasan 589,860 2018-11-08 2018-11-09 34210110992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Aleksander Xhuvani materiale pastrimi Up nr 27 dt 17.09.2018 Pv nr 3 dt 28.09.2018 kontrate dt 08.10.2018 ft nr 65489822 65489824 65489832 fh nr 98 99 100
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 72,300 2018-11-06 2018-11-07 67721090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA detergjente, up 393 dt 19.1.2018,pv 8.2.2018,vendim 393/5 dt 16.2.2018,kont 26.2.2018,fh 89 fature 65489842
    Dega e Kujdesit Paresor Elbasan (0808) DIMEX Elbasan 108,348 2018-10-18 2018-10-19 21410130062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor blerje materiale pastrimi, up 32 dt 14.9.2018,pv 24.9.2018,fh 14 dt 24.9.2018,fature 65489645,65489646
    Ndermarrja e Sherbimeve Publike (3731) DIMEX Sarande 216,667 2018-10-11 2018-10-12 10421380112018 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.221,222 dt.11.09.2018 nga ndermarja e sherbimeve
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 607,740 2018-10-09 2018-10-10 62521090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA detergjente, up 393 dt 19.1.2018,pv 8.2.2018,vendim 393/5 dt 16.2.2018,kont 26.2.2018,fh 63,67,73 fature 654896475,57049545,65489635
    Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 113,760 2018-10-09 2018-10-10 62421090082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA detergjente, up 393 dt 19.1.2018,pv 8.2.2018,vendim 393/5 dt 16.2.2018,kont 26.2.2018,fh 59 fature 6549617
    Fakulteti i Mjekesise (3535) DIMEX Tirane 73,000 2018-10-05 2018-10-08 24710111392018 Udhetim jashte shtetit FAKULTETI I MJEKESISE LIK BILETA , U P NR 5 DT 1.10.2018 , PV 1457/6 DT 1.10.2018,FAT TAT 24 DT 2.10.2018 SERI 46031825
    Qendra Kombëtare e Biznesit (QKB) (3535) DIMEX Tirane 321,384 2018-09-28 2018-10-01 20010102782018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010278, Q.K.B, -lik ft blerje mat pastrimi up nr 07 dt 18.09.2018, seri 65489807 dt 27.09.2018, fh dt 27.09.2018, pv marrje ne dorzim dt 27.09.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) DIMEX Tirane 99,876 2018-09-28 2018-10-01 36010100412018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft blerje mat pastrimi , up nr 9 dt 19.09.2018, seri 65489802 dt 26.09.2018, fh dt 26.09.2018,
    Bashkia Puke (3330) DIMEX Puke 408,690 2018-09-19 2018-09-20 48721370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 BLERJE DETEREGJENT PASTRIMI UP NR.184 DT.24.08.2018 PV KOLAUDIMI DT 03.09.2018 FAT. TAT.NR.210,211,212 DT.03.09.2018 ,213.214 DT.03.09.2018 ,215,216,DT.03.09.2018 FH 2,3,3,4,19,39,40 DT.03.09.2018