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

  • 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 ROZAFA 94 All 44,234,024.00 220 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-12-27 2018-12-28 19210120062018 Sherbime te pastrimit dhe gjelberimit Drej monument te kultures sherb zyre kon ne vazhdim dt 01.02.2018,fat nr 115 26.12.2018 ns 68326729
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 46,680 2018-12-26 2018-12-27 67410102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrim Puke, up 3 dt 25.01.2018,fo 25.01.2018,rend perf 29.01.2018,njof fit 30.01.2018, kontr 8 dt 30.01.2018, fat 68326726 dt 19.12.2018,pv marrje dorz 19.12.2018, sit 19.12.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 36,360 2018-12-21 2018-12-24 67310102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,pastrim zyrash Malesi Madhe, uprok 4 dt 25.01.2018, f oferte 25.01.2018,renditje perf 29.01.2018,njoftim fit app 30.01.2018, kontrate 10 dt 31.01.2018, fat 68326725 dt 19.12.2018,pv marr dorez,situacion 19.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,678,644 2018-12-20 2018-12-21 32210130132018 Shpenzime per mirembajtjen e objekteve ndertimore Drej shendetit Publik Shko mir objek ndert up nr 7 dt 23.05.2018,fnjk nr 1036 dt 23.05.2018,njof fituesi dt 17.10.2018,miratim klas nr 1796 dt 03.10.2018, kon nr 1953 dt 30.10.2018,fat nr 68326723 17.12.2018,situ 17.12.2018, pv 17.12.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,880 2018-12-20 2018-12-21 67210102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, kontrate vazhdim 9 dt 31.01.2018,fat 68326724 dt 19.12.2018, sit dt 19.12.2018,pv marrje dorez 19.12.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 187,152 2018-12-14 2018-12-17 66610130232018 Sherbime te tjera Spitali Shkoder evadim mbetje kon ne vazh nr 1476 dt 24.04.2018,fat nr 68326721 dt 30.11.2018,situa dt 30.11.2018, pv dt 30.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-12-11 2018-12-12 17810120062018 Sherbime te pastrimit dhe gjelberimit Drej monument te kultures sherb zyre kon ne vazhdim dt 01.02.2018,fat nr 68326717 dt 30.11.2018,pv dt 30.11.2018
    Komisioni i Prokurimit Publik (3535) ROZAFA 94 Tirane 11,250 2018-12-11 2018-12-12 40110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 416 dt 3.10.2018 , v kpp nr 612 dt 20.09.2018
    Q.Form. Profes. Shkoder (3333) ROZAFA 94 Shkoder 60,372 2018-12-07 2018-12-11 12110102232018 Shpenzime per mirembajtjen e objekteve ndertimore 1010223 Drejtoria Formimit Profesional Shkoder,mirembajtje obj, uprok19 dt 09.11.2018,.ftese of 09.11.2018,renditje perf 13.11.2018, njoftim fit 13.11.2018,fat 68326715 dt 21.11.2018,sit 21.11.2018,pv marrje dorez 21.11.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,864 2018-12-05 2018-12-06 58310102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, kontrate vazhdim9 dt 31.01.2018,fat 68326718 dt 30.11.2018,sit 30.11.2018, pv marrje dorz 30.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 225,210 2018-11-19 2018-11-20 16610120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monument te kultures mirbajtje Xhamia Allajbegise up 28 dt 24.09.2018 ftofert24.09.2018tend 26.09.2018 nj fit 28.09.2018 kon 03.10.2018 ft 96 ns 68326710 dt 09.11.2018 sit 09.11.2018 proc dorez 09.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 336,186 2018-11-16 2018-11-19 16510120032018 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drej monumente kult miremebajtjeobjekti kisha xhami kala shkoder , up nr 27 dt 24.09.2018,fitues app 26.09.2018,kontr dt 03.10.2018, ft 68326711 dt 09.11.2018, situacion dt 09.11.2018,pcv dorezimi dt 09.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 592,398 2018-11-16 2018-11-19 16210120032018 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drej monumente kult miremebajtjeobjekti kisha shirgj, up nr 26 dt 04.09.2018,fitues app 12.09.2018,kontr dt 18.09.2018, ft 68326703 dt 19.10.2018, situacion dt 19.10.2018,pcv dorezimi dt 19.10.2018
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 88,224 2018-11-08 2018-11-09 60210130232018 Sherbime te tjera Spitali Shkoder Evad mbetjesh kon nr 1476dt 24.04.2018,fat nr 68326709 dt 31.09.2018,situ pro dt 31.10.2018pv dt 31.10.2018,
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-11-07 2018-11-08 16010120062018 Sherbime te pastrimit dhe gjelberimit Drej monument te kultures sherb zyre kon ne vazhdim dt 01.02.2018,fat 90 31.10.2018 ns68326704 pv 31.10.2018
    Zyra Punesimit Shkoder (3333) ROZAFA 94 Shkoder 22,864 2018-11-07 2018-11-08 44910102082018 Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder, pastrim shtator, kontrate vazhdim 9 dt 31.01.2018,fat 68326706 dt 31.10.2018,sit dt 31.10.2018, pverbal marrje dorezim 31.10.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 114,302 2018-11-07 2018-11-08 15410120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monument te kultures kon 16.04.2018 ft 31.10.2018 ns 68326705 sit 31.10.2018 pv 31.10.2018
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 34,500 2018-11-01 2018-11-02 150421410012018 Udhetim jashte shtetit 2141001,shpenzime udhetimi dieta jashte vendi, up nr 831 dt 15.10.2018, ftese oferte 16717/9 dt 15.10.2018, njoftim fituesi 16.10.2018, ft 68326702 dt 18.10.2018, pcv dorezimi 18.10.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 280,800 2018-10-24 2018-10-25 15110120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monument te kultures mir kalaje MiC Sokoli up 20/20.08.2018ft 20.08.2018 rend p24.08.02018njof fit24.08.2018kon 31.08.2018 ft 68326701 dt 03.10.2018sit 03.10.2018 proc dorezimi 03.10.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 266,946 2018-10-24 2018-10-25 15010120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monument te kultures mir kalaje Pashko Vases up 20/20.08.2018ft 20.08.2018 rend p24.08.02018njof fit24.08.2018kon 31.08.2018 ft 60167650 dt 03.10.2018sit 03.10.2018 proc dorezimi 03.10.2018