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 ELARTI SHOP All 6,804,440.00 56 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
    Zyra Arsimore Kurbin (2019) ELARTI SHOP Laç 178,700 2017-06-08 2017-06-12 13310111212017 Shpenzime per aktivitete sociale per personelin Zyra Arsimore Kurbin paguar kerkese per prokur nr 237 dt 15.05.2017 up nr 24 dt 19.05.2017 pv i njoftimit fitues dt 30.05.2017fature nr 10 dhe 10/1 seri nr 0001022/0001023 dt 30.05.2017
    ALUIZNI - Drejtoria Lezhe (2020) ELARTI SHOP Lezhe 70,000 2017-05-26 2017-05-29 4210940082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI LEZHE KRYEN LIK PERFUND I FAT.NR2 DT.13.03.2017,URDH PROK NR.1DT.13.03.2017,PROC VERB NR.1 DT.22.02.2017,PROC VERB DT.2 DT.23.02.2017,PROC VERB NR.3 DT.23.02.2017,PROC VERB NR.4 DT.24.02.2017,OFERTA,KANCELARI
    ALUIZNI - Drejtoria Lezhe (2020) ELARTI SHOP Lezhe 82,900 2017-05-23 2017-05-25 4310940082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI LEZHE LIK FAT.NR.13 DT.22.04.2017 FHYRJE NR.3 DT.22.04.2017,URDH PROK NR.3 DT.10.04.2017,FTESE PER OFERTE,FORMULAR NR.5,OFERTAT,NJOFTIM FITUESI, PER BLERJE DETERGJENTE
    ISHSH Rajonal Lezhe (2020) ELARTI SHOP Lezhe 34,050 2017-05-08 2017-05-09 3110131162017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 7,7/1 DT 05.05.2017,F HYRJE NR 10 DT 05.05.2017,URDHER PROK NR 2 DT 02.05.2017,PV DT 03.05.2017,OFERTA FITUESE
    Qarku Lezhe (2020) ELARTI SHOP Lezhe 67,200 2017-04-13 2017-05-02 5420200012017 Sherbime te printimit dhe publikimit KESHILLI I QARKUT LEZHE PAG FAT NR 6 DT 12.04.2017,URDHER PROK NR 9 DT 10.04.2017,PV DT 11.04.2017
    Bashkia Puke (3330) ELARTI SHOP Puke 78,500 2017-04-27 2017-04-28 17021370012017 Shpenz. per rritjen e te tjera AQT kodi 2137001 Bashkia Puke shpenz.te tjera sa likujdojme fat thj tat. nr.5.5/1 dt 20.04.2017 up nr.105 dt 12.04.2017 proces verbal kolaudimi date 21.04.2017
    Bashkia Puke (3330) ELARTI SHOP Puke 91,300 2017-04-27 2017-04-28 17021370012017/1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2137001 Bashkia Puke shpenz.te tjera sa likujdojme fat thj tat. nr.5.5/1 dt 20.04.2017 up nr.105 dt 12.04.2017 proces verbal kolaudimi date 21.04.2017
    Dega e Kujdesit Paresor Lezhe (2020) ELARTI SHOP Lezhe 99,000 2017-04-26 2017-04-27 5710130112017 Te tjera materiale dhe sherbime speciale DREJT RAJONALE E SHENDETESISE LIK FAT.25 DT.14.04.2017,URDH PROK NR.22 DT.08.04.2017,PROC VERB DT.11.04.2017,PROC VERB DT.06.04.2017,FLET-HYRJE NR.15 DT.14.04.2017, BLERJE MATERIALE
    ALUIZNI - Drejtoria Lezhe (2020) ELARTI SHOP Lezhe 150,000 2017-04-12 2017-04-14 3210940082017 Kancelari ALUIZNI LEZHE LIK FAT.NR2 DT.13.03.2017,URDH PROK NR.1DT.13.03.2017,PROC VERB NR.1 DT.22.02.2017,PROC VERB DT.2 DT.23.02.2017,PROC VERB NR.3 DT.23.02.2017,PROC VERB NR.4 DT.24.02.2017,OFERTA,KANCELARI
    Zyra Arsimore Kurbin (2019) ELARTI SHOP Laç 399,000 2017-04-11 2017-04-13 7210111212017 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 166 DT 10.04.2017 UP NR 12 DT 10.04.2017 FORM NR 6 DT 10.04.2017 FT NR 4.4/4,4/2 DT 10.04.2017 SERI NR 0001007,0001008,0001009,FH NR 2DHE2/1 DT 10.04.2017 FURNIZ ME METER ZYRE
    ALUIZNI - Drejtoria Lezhe (2020) ELARTI SHOP Lezhe 180,000 2017-03-27 2017-03-28 2610940082017 Kancelari ALUIZNI LEZHE LIK FAT.NR.2 DT.13.03.2017,URDH PROK NR.1 DT.20.02.2017,FTESA PER OFERTE,PROC VERB NR.1 DT.22.02.2017,PRC VERB NR.2 DT.23.02.2017,PROC VERB NR.3 DT.23.02.2017,PROC VERB NR.4 DT.24.02.2017,OFERTAT BLERJE KANCELARI
    Qarku Lezhe (2020) ELARTI SHOP Lezhe 87,500 2017-03-23 2017-03-27 4220200012017 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE PAG FAT NR 5 DT 23.03.2017,URDHER PROK NR 6 DT 16.063.2017,F HYRJE NR 5 DT 23.03.2017,PROÇESVERBAL DT 17.03.2017
    Dega e Kujdesit Paresor Lezhe (2020) ELARTI SHOP Lezhe 99,600 2017-03-16 2017-03-17 3010130112017 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT SHENDES LEZHE LIK FAT.13 DT.10.03.2017,URDH PROK NR.14 DT.06.03.2017,PROC VERB KONSTATIMI DT.03.03.2017,PROC VERB PROKURIMI DT.07.03.2017 MIRMBAJTJE PAISJE ZYRE
    Prokuroria e rrethit Lezhe (2020) ELARTI SHOP Lezhe 93,300 2017-03-07 2017-03-08 3710280172017 Kancelari PROKURORIA LEZHE LIK FAT NR 01 DT 03.03.2017,URDHER PROK NR 12 DT 27.02.2017,PROÇESVERBAL DT 03.03.2017,F HYRJE NR 13 DT 03.03.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) ELARTI SHOP Lezhe 50,000 2017-02-16 2017-02-17 1510251422017 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.2 DT.13.02.2017,FHYRJE NR.05 DT.13.02.2017,URDH PROK NR.6 DT.10.02.2017,PROC VERB DY.10.02.2017 BLERJE SHKUMESA
    Zyra Arsimore Kurbin (2019) ELARTI SHOP Laç 198,600 2017-02-07 2017-02-09 3710111212017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 28 DT 20.01.2017 UP NR 01 DT 20.01.2017 NJOFT FITUESI DT 03.02.2017 NR FT 2,2/1 SERI NR 003052,003053 DT 03.02.2017
    Prokuroria e rrethit Lezhe (2020) ELARTI SHOP Lezhe 89,550 2017-01-24 2017-01-25 1010280172017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE PAG FAT NR 1 DT 20.01.2017,URDHER PROK NR 04 DT 17.01.2017,PROÇESVERBAL DT 20.01.2017,F HYRJE NR 02 DT 20.01.2017
    Prefektura e qarkut Lezhe (2020) ELARTI SHOP Lezhe 82,900 2016-12-30 2016-12-30 25410160702016 Kancelari PREFEKTURA LEZHE LIK FAT 18/1,18/2 DT 29.12.2016,URDHER PROK NR 14 DT 20.12.2016,F HYRJE NR 19 DT 29.12.2016,PROÇESVERBAL DT 29.12.2016
    Bashkia Puke (3330) ELARTI SHOP Puke 500,000 2016-09-27 2016-12-29 49021370012016 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Blerje materiale fat. thj tat.26 dt.27.08.2016 up.234 dt.16.08.2016 p-v marrje dorzim dt 27.08.2016
    Drejtoria Rajonale AKU Lezhe (2020) ELARTI SHOP Lezhe 56,000 2016-12-23 2016-12-28 10910051272016 Materiale dhe pajisje labratorik e te sherbimit publik AKU DREJTORIA LEZHE LIK FAT.14DT.21.12.2016,SERI 003043 URDH PROK NR.10 DT.20.12.2016,PREV DT.19.12.2016,PROC VERB 1932 DT.22.12.2016