Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eurasia All 1,859,002.00 32 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 Skrapar (0232) Eurasia Skrapar 91,416 2018-12-26 2018-12-27 27210110892018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Fatura nr.6761/66696761dt.26.12.2018 U-blerje nr.7310'Boje printeri"U-prokurim nr.05 dt.18.12.2018 Zyra Arsimore SKRAPAR
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Eurasia Tirane 26,256 2018-12-26 2018-12-27 18510161002018 Materiale per funksionimin e pajisjeve te zyres 1016100 Drej Raj Kuf e Migrac Lik materiale zyre up 27 dt 20.12.2018 fo 20.12.2018 njfit 659 dt 26.12.2018 fat 66696764 nr 6764 dt 26.12.2018 fh 9 dt 26.12.2018
    Instituti i Monumenteve te Kultures (3535) Eurasia Tirane 17,400 2018-12-26 2018-12-27 28310120602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012060 IMK shpenz.riparim printeri, up 2454/4 dt 3.12.18, ft.oferte 3.12.18, ft 66696744 dt 5.12.18, pvmd 5.12.18
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Eurasia Korçe 28,008 2018-12-24 2018-12-26 23510161052018 Materiale per funksionimin e pajisjeve te zyres 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,MAT.FUNKS.PAJ.ZYRE TONERA, U.P NR.23 I FT. PER OF. DT 17.12.2018, P.V LLOG.F.LIM. DT 17.12.2018,P.V DT 22.12.2018,FAT. NR.6760 F.H NR.26 DT 21.12.2018,U.B 34997
    Gjykata e rrethit Pogradec (1529) Eurasia Pogradec 117,012 2018-12-17 2018-12-18 21210290332018 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,Ur prok nr.15+Ftesa Of dt 04.12.2018,Klasif Perfund+Njof Fituesi nga APP dt 11.12.2018,fat nrs.66696751+Flet hyrje nr.37 dt 12.12.2018
    Inspektoriati Qendror (3535) Eurasia Tirane 138,720 2018-12-13 2018-12-17 19010870112018 Materiale per funksionimin e pajisjeve te zyres Inspek Qendror, Lik euroasia , u prok nr 20 dt 19.11.2018 , ft of 601 dt 19.11.2018 pv 601/5 dt 21.11.2018 , njof fit 74807 nr seri 11222018 , fat nr 6738 dt 23.11.2018 , seri 66696738 fh nr 17 dt 23.11.2018
    Drejtoria Vendore e Policise Shkoder (3333) Eurasia Shkoder 155,340 2018-12-13 2018-12-14 32910160212018 Materiale per funksionimin e pajisjeve te zyres 1016021, DREJTORIA POLICISE,Bler mat pais zyre up 74 dt 12.11.218 fto 12.11.2018 vp 14.11.2018 form njf 15.11.2018 ft 6730 dt 16.11.218 nr 66696730 fh 14.01dt 16.11.2018 akd 17 dt 16.11.2018
    Komisariati i Policise Tropoje (1836) Eurasia Tropoje 14,640 2018-12-13 2018-12-14 14310160552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje furnizime materilae up 37-38 dt 03.12.2018 app dt 08.12.2018 ft 6748-6749 dt 11.12.2018 fh 26 dt 12.12.2018
    Drejtoria Vendore e Policise Berat (0202) Eurasia Berat 75,240 2018-12-12 2018-12-13 48610160232018 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat pagese urdher prokurimi 95 dt 04.12.2018 ftesa per oferte 05.12.2018 fatura 6747 dt 07.12.2018 seria 66696747 ftete hyrja 57 dt 07.12.2018 materiale per funksionimin e pajisjeve te zyres
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Eurasia Durres 19,320 2018-12-12 2018-12-13 24110161012018 Materiale per funksionimin e pajisjeve te zyres LIK FAT.6736 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Policise Gjirokaster (1111) Eurasia Gjirokaster 52,140 2018-12-12 2018-12-13 35910160282018 Materiale per funksionimin e pajisjeve te zyres 1016028 POLICIA GJ TONERA FAT NR 6746 DT 07.12.2018 NR SER 66696746 FH NR 25 DT 07.12.2018 UP NR 40 DT 03.12.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Zyra Arsimore Kolonjë (1514) Eurasia Kolonje 71,640 2018-12-06 2018-12-12 19110111122018 Materiale per funksionimin e pajisjeve speciale 1011112 zyra arsimore kolonje shpenz per materiale per funksionimin e pajisjeve speciale lik i fat nr 6740 dt 27.11.2018,fh nr 10 dt 27.11.2018,up nr 22 dt 20.11.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Eurasia Tirane 28,440 2018-11-26 2018-12-12 8410120202018 Materiale per funksionimin e pajisjeve te zyres 1012020 Qendra Kom Inv Pas Kult 2018. bl tonera u p 9.11.18 ft of 9.11.2018 fat 16.11.18 fhyrje 16.11.18
    Komisariati i Policise Tropoje (1836) Eurasia Tropoje 10,200 2018-12-07 2018-12-11 12710160552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise tropoje materiale up nr 34 date 25.11.2018 app dt 4.12.2018 ft 6743 dt 5.12.2018 fh 28 date 6.12.2018
    Drejtoria Vendore e Policise Berat (0202) Eurasia Berat 97,698 2018-11-27 2018-12-03 45010160232018 Materiale per funksionimin e pajisjeve te zyres 1016023 drejtoria e policise berat pagese urdher prokurimi 84 dt 12.11.2018 ftesa per oferte 14.11.2018 fatur 6735 dt 20.11.2018 seria 66696735 flete hyrja 53 dt 20.11.2018 matriale per funksionimin e pajisjeve te zyres
    Drejtoria Vendore e Policise Elbasan (0808) Eurasia Elbasan 19,440 2018-11-23 2018-11-26 32510160262018 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria policise tunera UP 1173 07.11.2018 pcv 09.11.2018 fat 6723 12.11.2018 seri 66696723
    Prefektura e qarkut Shkoder (3333) Eurasia Shkoder 57,546 2018-11-21 2018-11-22 15410160712018 Materiale per funksionimin e pajisjeve te zyres 1016071,MATERIALE PER FUNKSIONIMIN E ZYRAVE, UP NR 06 +FTS OF DT 17.10.18, KLAS PERF DT 19.10.18,NJOF FIT DT 22.10.18,FT NR 6708 SER 66696708+PCV+FH NR 10 DT 23.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Eurasia Tirane 108,600 2018-11-20 2018-11-21 87910160792018 Materiale per funksionimin e pajisjeve speciale Apar Drej Pergj Policise blerje tonera up nr 76 dt 23.10.2018 fat nr 66696720 fh nr 30 dt 05.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Eurasia Korçe 54,990 2018-11-19 2018-11-20 20410161052018 Materiale per funksionimin e pajisjeve te zyres 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,MAT.FUNKS PAJ. ZYRE TONERA, U.P NR.15 I FT.OF. DT 23.10.2018,P.V LLOG.FOND LIMIT DT 23.10.2018,P.V DT 29.10.2018,FAT. NR.6713,F.H NR.17 DT 29.10.2018,U.B 34635 DT 19.11.2018
    Aparati Ministrise se Drejtesise (3535) Eurasia Tirane 17,700 2018-11-15 2018-11-20 63510140012018 Kancelari Min Drejtesise blerje tonera, up nr 10634/3 dt 23.10.18, ft ofert 10634/6 dt 24.10.18, shpallja fit app 25.10.18, pv m.dorezim dt 25.10.18, ft nr 6709 seri 66696709, fh nr 77 dt 25.10.2018