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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAERA All 37,371,951.00 154 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
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 390,000 2018-12-24 2018-12-26 115410100772018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Drejtoria e Pergj. e Doganave , lik ft furn vend grup pompa elektr , up nr 22455/2 dt 07.11.2018, njoft fit dt 03.12.2018, seri 58674702 dt 07.12..2018, fh dt 06.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) PAERA Tirane 183,456 2018-12-21 2018-12-24 29210061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lk ft ene plastike nr 701 ,sr 70596701 dt 26.11.2018 ,upk nr 1460 dt 16.02.2018 ,kont ne vazhdim nr 1460/16 dt 13.07.2018
    Shkoll. Prof."Tregtare" Vlore (3737) PAERA Vlore 257,381 2018-12-21 2018-12-24 8210102742018 Te tjera materiale dhe sherbime speciale 1010274 SH TREGTARE MATERIALE DIDAKTIKE PER PRAKTIKAT PROFESIONALE TE DEGES, KONTR NR. 306, DT. 10.04.2018, UP NR. 2, DT. 26.03.2018, FAT NR. 714, DT. 17.12.2018, SERIA 58674714, FH NR. 19, 19/1,19/2,19/3,19/4,19/5
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) PAERA Tepelene 158,672 2018-12-13 2018-12-14 4421420092018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve KLOR FT NR 705 DT 07.12.2018 UJESJELLESI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-07 2018-12-11 103610100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 70596669 dt 02.11.2018 (Dogana Elbasan)
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-07 2018-12-11 103710100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 63060322 dt 02.10.2018 (Dogana Elbasan)
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-07 2018-12-11 103810100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 70596693 dt 03.12.2018 (Dogana Elbasan)
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PAERA Durres 1,506,000 2018-12-06 2018-12-07 18510160862018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 391 DT 26.11.2018 ;U PROK 633 DT 16.10.2018
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 30,529 2018-12-06 2018-12-07 55710101882018 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 392 03.12.2018 seri 70596692
    Shtepia e te moshuarve Fier (0909) PAERA Fier 236,880 2018-12-05 2018-12-06 20221110202018 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 sherbime funerale UP.7dt.29.1.2018FO. 7.2.2018 VP.7.2.2018 Fat.394 seri 70596694dt.03.12.2018
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 38,632 2018-12-04 2018-12-06 100310100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 63060152 dt 30.04.2018 (Dogana Elbasan)
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-04 2018-12-06 100710100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 63060294 dt 03.09.2018 (Dogana Elbasan)
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-04 2018-12-06 100510100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 63060230 dt 01.07.2018 (Dogana Elbasan)
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-04 2018-12-06 100410100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 63060190 dt 01.06.2018 (Dogana Elbasan)
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2018-12-04 2018-12-06 100610100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave , lik ft sherbim pastrimi, urdher lik nr 23751/1 dt 27.11.2018, kontr nr 800/7 dt 17.04.2018, seri 63060270 dt 01.08.2018 (Dogana Elbasan)
    Gjykata e Apelit Durres (0707) PAERA Durres 273,600 2018-11-27 2018-12-03 20310290032018 Shpenz. per rritjen e AQT - ndertesa administrative 1029003 GJYKATA APELIT 0707 RIKONSTRUKSION I DYERVE KRYESORE TE GODINES URDH PROK NR 84 DT 04.09.2018 FATURA 385 DT 14.11.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) PAERA Tirane 39,312 2018-11-27 2018-12-03 24810061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI , lik ft blerje ene plastike , up nr 1460 dt 16.02.2018, njoft fit dt 25.06.2018, kontrn nr 1460/16 dt 13.07.2018, seri 68060350 dt 30.10.2018, fh dt 30.10.2018, pv marrje ne dorz dt 30.10.2018
    Gjykata e rrethit Diber (0606) PAERA Diber 371,520 2018-11-26 2018-11-27 15810290142018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata liokk fat 260 dt 12.07.2018, FH 10 dt 12.07.2018, UP 51 dt 29.06.2018
    Sp. Laç (2019) PAERA Laç 897,600 2018-11-26 2018-11-27 44010130752018 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Lac paguar up nr 21 dt 25.06.2018 ft nr 243 seri nr 063060243 dt 23.07.2018 fh nr 14 dt 24.07.2018 pv dt 24.07.2018
    Presidenca (3535) PAERA Tirane 67,440 2018-11-19 2018-11-20 80910010012018 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca blerje kasaforte fat nr 70596664 fh nr 146 dt 24.10.2018 kont nr 259/1 dt 15.10.2018