Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 134,051,588.00 357 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
    Bashkia Pogradec (1529) SPARKLE 32 Pogradec 357,600 2017-04-19 2017-04-20 32221360012017 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK URDHER PROK NR= 11 DT 02.03.2017,FTESE OFERTE,FORMULARI NR=6 DT 15.03.2017,PJESE KEMBIMI,FAT= 38579485/FH=11 DT 15.03.2017 MARJE NE DOREZIM DT 15.03.2017
    Bordi i Kullimit Lezhe (2020) SPARKLE 32 Lezhe 5,634,552 2017-04-18 2017-04-19 12710050742017 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.45 DT.11.04.2017,FHYRJE NR.4,5,6,7 DT.11.04.2017,URDH PROK NR.10 DT.13.02.2017,KONTR.77 DT.10.04.2017 BLERJE VAJRA,GRASO,FILTRA PER HIDROVORE DHE MAKINER TE RENDA
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,560 2017-04-11 2017-04-12 25910130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim kaldaje up. 95 dt.27.03.2017 fat.38579492 dt.10.04.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,600 2017-04-11 2017-04-12 24410130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim autoklavi up. 101 dt 30.03.2017 fat. 38579486 dt. 30.03.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 945,600 2017-04-07 2017-04-11 24010130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim ambulancash pv 6 dt. 28.03.2017 kontr.677/8 dt. 28.03.2017 fat. 38579491 dt. 06.04.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 201,360 2017-04-10 2017-04-11 16710180012017 Pjese kembimi, goma dhe bateri 1018001-SHISH-602-Blerje pjese kembimi per auto u-p nr 60/13 dt 28.03.2017, ft oft 30.03.17,nj.fit dt 31.03.17,fat nr 40 seri 38579490 dt 05.04.2017,f.hyrje nr 4 dt 05.04.2017,p.v.m.dorezim dt 5.04.17
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 4,254,000 2017-03-21 2017-03-23 21126540012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Detyr. V.'16 "Blerje makineri te renda".Kontr.Furniz. Dt.22.11.2016 Lik. Perf. Fat.Nr.36 Dt.01.12.2016 Urdh. Prok. Nr.28 Dt.06.09.2016.
    Bashkia Bajram Curri (1836) SPARKLE 32 Tropoje 163,200 2017-02-24 2017-02-27 10221450012017 Shpenzime per mirembajtjen e mjeteve te transportit BAshkia tropoje blerje goma up 2 dt 10.01.2017 ftsev 11.01.2017 app dt 01.11.2017 ft nr 18 dt 12.01.2017 fh nr 4 dt 12.01.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 1,017,609 2017-02-22 2017-02-23 12210130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up. 48 dt. 10.02.2017 kontr. 79/8 dt. 15.02.2017 fat. 38579481 dt. 21.02.2017 fh. 16 dt. 21.02.2017
    Aparati Qendror i SHIKUT (3535) SPARKLE 32 Tirane 52,937 2017-02-17 2017-02-20 6910180012017 Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH.602- blerje lende djegese per gatim ,fat nr 7seri 44675807 dt 28.12.16,,f.hyrje nr 3 dt 28.12.16,
    Spitali Lushnje (0922) SPARKLE 32 Lushnje 960,000 2017-02-15 2017-02-17 6410130222017 Sherbim per ngrohje 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje solar sipas PO Nr.2, dt.13.01.2017, fat.nr seri 38579469, dt.21.01.2017, fh nr.10, dt.21.01.2017
    Inspektoriati Shteteror i Punes Tirane (3535) SPARKLE 32 Tirane 135,888 2017-02-10 2017-02-13 610250862017 Karburant dhe vaj Dega rajonal.Ins Sh.P . bl karburant shtese kontrate nr 100/4 dt 30.01.2017 up nr 100/3 dt 27.01.2017 fo dt 30.01.2017 ft nr 27 ser 38579477 dt 31.01.2017 fh nr 1 dt 31.01.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,280 2017-02-09 2017-02-13 8510130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' riparim kaloriferash up nr 33 date 01.02.2017 pv nr 5 date 02.02.2017 fat nr 28 date 02.02.2017 sit 02.02.2017
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 117,600 2017-01-27 2017-01-30 6710130512017 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Shefqet Ndroqi'' riparim gjeneratori up. 9 dt. 20.01.2017 fat. 38579473 dt. 25.01.2017
    Spitali Universitar i Traumes (3535) SPARKLE 32 Tirane 119,280 2016-12-30 2017-01-17 72910171382016 Pjese kembimi, goma dhe bateri 1017138 SUT pj.krmbimi, goma bateri, up 158/7 dt 19.12.16, pv. vl.vogel 158/11 dt 22.12.16, ft 13 dt 23.12.16 seri 38579463, fh 7 dt 23.12.16
    Spitali Psikiatrik Elbasan (0808) SPARKLE 32 Elbasan 318,000 2016-12-29 2016-12-30 34810130592016 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik Rip.dhe Sherbimi i automjeteve up.128/1 dt 16.11.2016;pv dt 6.12.2016;kont. dt 6.12.2016;fat.14 dt 27.12.2016 seri 38579464
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 316,075 2016-12-30 2016-12-30 30421290102016 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator fat.nr.15 dt.28.12.2016 seria 38579465,ur.prok.nr.15 dt.18.05.2016
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,200 2016-12-30 2016-12-30 87910130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparimup. 367 dt. 27.12.2016 fat. 38579466 dt. 28.12.2016
    Drejtoria Vendore e Policise Tirane (3535) SPARKLE 32 Tirane 2,555,520 2016-12-29 2016-12-30 54810160202016 Pjese kembimi, goma dhe bateri 1016020,drej pol qarkut pagese ft 17 dt 28.12.16 sr 38579467 goma, fh 69 dt 29.12.16, u prok 5300 dt 20.12.16, fit 26.12.16, kontr 5340/1 dt 26.12.16 pvmd 28.12.16
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SPARKLE 32 Tirane 907,200 2016-12-29 2016-12-30 73810110012016 Pjese kembimi, goma dhe bateri MAS, blerje goma,vaj,bateri, U.Prok nr 27 dt 18/11/2016, Formul njoft fitusi dt 15/12/2016, fat nr 50 dt 20/12/2016 seri 38579450, fl hyrja nr 63 dt 20/12/2016