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 T & P SH P K All 10,086,621.00 41 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 e Pergjithshme e burgjeve (3535) T & P SH P K Tirane 440,505 2018-12-27 2018-12-28 67110140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,blerje materiale up nr 9666/2 date 25.10.2018 fat nr 23 date 20.12.2018 sr 66214023 fh nr 27 date 20.12.2018
    Nd-ja Sherbimeve Publike (0232) T & P SH P K Skrapar 396,000 2018-11-20 2018-11-21 18621390082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Fature nr.44 seri 01073397 dt.12.07.2018;U-Blerje nr.7274 U-prokurim nr.14 dt.06.06.2018 CN21201/07052018 "Blerje materiale elektrike"Nd-ja Sherbimeve Publike SKRAPAR
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 48,000 2018-11-06 2018-11-08 18810120212018 Te tjera transferime korrente 1012021Galeria Arteve pages bl llampa per sallen u.prok 67 5.10.18 njof fit 252/5 29.10.18 kont 252/6 29.10.18 fat 21 dt 31.10.18 ser 66214021 f.hyr 15 dt 31.10.18
    Presidenca (3535) T & P SH P K Tirane 266,666 2018-11-06 2018-11-07 75510010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca blerje materiale elektrike up nr 255/1 date 01.10.2018 fat nr 66214016 fh nr 136 dt 12.10.2018
    Administrata Kopshte Cerdhe (0808) T & P SH P K Elbasan 452,666 2018-10-08 2018-10-09 60821090082018 Te tjera materiale dhe sherbime speciale QEA blerje llampa up 24 dt 20.6.2018,pv 24.8.2018,njoftim fituesi 6.9.2018,kont 10.9.2018,fh 64 dt 11.9.2018 fature 66214011
    Nd-ja Pastrim Gjelbrimit (0603) T & P SH P K Bulqize 238,532 2018-09-21 2018-09-24 6921030032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin T&P SH.P.K per PO st . nr.5110, UP nr.224 dt.16.08.2018, fat. tat. nr.06 dt.31.08.2018, fh nr. 21 dt.31.08.2018.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) T & P SH P K Korçe 198,266 2018-09-11 2018-09-12 22210140972018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE RRJETE ELEKTRIKE,HIDRAULIKE FAT.NR.08 DT.03.09.2018;FHYRJE NR.36 DT.03.09.2018;UPROKURIMI NR.28 DT.27.08.2018;FOFERTE DT.27.08.2018;PVERBAL;NJOFT.FITUESI DT.29;30.08.2018;UBLERJE 34035;DOK.SISTEMI
    Instituti i Riedukimit te te Miturve Kavaje (3513) T & P SH P K Kavaje 159,867 2018-09-10 2018-09-11 12910140992018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITUR LIK FAT NR 5 SERI 66214005DT 03.08.2018 HYRJE NR 12DT 03.08.2018 TE UP NR 11 DT 26.07.2018 BLERJE MAT ELEKTRIK E HIDRAULIK
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) T & P SH P K Fier 948,000 2018-08-23 2018-09-06 30121120022018 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP18. dt.21.6.2018 FO.27.6.2018 VP.16.7.2018fat.47 seri 01073400 dt.25.7.2018 Fh.37 dt.27.7.2018
    Bashkia Rogozhine (3513) T & P SH P K Kavaje 174,266 2018-09-03 2018-09-04 81821190012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 45 SERI 01073398DT 17.08.2018 TE UP NR 11 DT 26.06.2018 BLERJE MATERIAL ELEKTRIKE
    Q.Form. Profes. Nr.4 Tirane (3535) T & P SH P K Tirane 546,666 2018-08-24 2018-08-27 9710102172018 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4, lik materiale per kabinetin elektrik dhe elektroshtepijake,up 6 dt 18.7.18,ft ofert dt 19.7.18,njof fit 518/8 dt 23.7.18,pv 518/15 dt 30.7.18,fat nr 3 dt 30.07.2018 ser 66214003,fh 5 dt 30.7.18
    Sp. Mat (0625) T & P SH P K Mat 295,066 2018-08-22 2018-08-23 18510130782018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat(1013078) Lik. mat. elektrike dhe hidraulike per mirembatje sipas fat. tat. nr. 43 dt 20.06.2018 U-PRok. Nr. 15 dt 12.06.2018 Vl. Perfund. Sistemi.
    Gjykata e rrethit Korce (1515) T & P SH P K Korçe 60,000 2018-07-23 2018-07-24 19310290232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER NDRICIM, U.P NR.27 DT 13.07.2018, FTESE PER OFERTE, P.V QKB DHE P.V VLERESIMI DT 17.07.2018, NJOFTIM FITUESI DT 17.07.2018, FAT.NR.46 DT 20.07.2018, F.H NR.17 DT 20.07.2018, UB 33794
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) T & P SH P K Librazhd 570,666 2018-07-11 2018-07-12 8521280022018 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK.FAT.NR.39 DT.01.06.2018,Kontrate Nr.2819 Prot.dt.01.06.2018 Mirembajtje rrjeti i ndriçimit.
    Bashkia Permet (1128) T & P SH P K Permet 227,999 2018-06-08 2018-06-11 49321350012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE NDRICIMI FAT NR 32 NR SER 01073384 DT 09.05.2018 FH NR 21 DT 09.05.2018 U PROK NR 14 DT 03.05.2018 NJOFTIM FITUESI DT 08.05.2018
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 72,000 2018-06-07 2018-06-08 7010120212018 Te tjera transferime korrente 1012021Galeria Arteve bl llampa spec per sall eks u.prok 30 prot 143 dt 17.5.17 form fit 143/7 dt 23.5.18 kont 143/7 23.5.18 fat 35 dt 23.5.18 ser 01073387 f.hyr 6 dt 23.5.18 prev 104/2 dt 10.4.18
    Burgu Peqin (0827) T & P SH P K Peqin 175,066 2018-05-18 2018-05-21 8010140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar Materiale per pastrim-ngrohje-ndricim , urdher prokurim nr.9 dt 26.03.2018 fature nr.22 date 04.04.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) T & P SH P K Kavaje 82,934 2018-05-16 2018-05-17 7310140992018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITUR LIK FAT NR 30 SERI 01073382 DT 04.05.2018 TE UP NR 3 DT 18.04.2018 HYRJE NR 9 DT 04.05.2018 BLERJE MAT ELEKTRIK E HIDRAULIK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) T & P SH P K Durres 336,475 2018-05-15 2018-05-16 5010160862018 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 33 DT 11.5.2018 ,URDHER PROK 5 DT 7.3.2018
    Drejtoria Vendore e Policise Durres (0707) T & P SH P K Durres 154,665 2018-05-14 2018-05-15 14910160252018 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE ELEKTRIKE URDH PROK 32 DT 05.04.2018 FATURA 27 DT 17.04.2018