Treasury Transactions 2019-2024

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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 ELDI QAFMOLLA All 33,711,112.00 213 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 Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 14,000 2019-05-22 2019-05-24 26710140012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min.Drejtesise Blerje materiale, UP nr 302 dt 13.05.2019, PV prokurimi dt.13.05.2019, Fature nr.678 dt.13.05.2019 serial 7644114, PV marrje ne dorezim dt.13.05.2019, F.Hyrje nr.49 dt.13.05.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) ELDI QAFMOLLA Tirane 121,750 2019-05-22 2019-05-23 4410141082019 Kancelari Aluizmi Tr Veri,lik kancelari,urdh prok nr 2 dt 23.04.2019,ftese oferte 24.4.2019,fat 625 dt 03.05.2019 seri 76445051,flhyrnr 1 dt 03.05.2019
    Burgu 325 Tirane (3535) ELDI QAFMOLLA Tirane 108,801 2019-05-22 2019-05-23 8610140112019 Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari up nr 71 date 30.04.2019 app date 08.05.2019 fat nr 652 date 08.05.2019 sr 76446088 fh nr 2 date 08.05.2019
    Komuna Klos (0625) / Bashkia Klos (0625) ELDI QAFMOLLA Mat 582,000 2019-05-22 2019-05-23 62326540012019 Materiale per funksionimin e pajisjeve te zyres B.Klos(2654001)Lik. Kancelari dhe mat. funk paisje zyre sipas fat. tat. nr. 702/17.05.2019 UP nr. 26/15.04.2019 PV. perfundimtar dt 16.05.2019
    Shkolla Hoteleri Turizem, Tirane (3535) ELDI QAFMOLLA Tirane 377,885 2019-05-21 2019-05-22 5310102662019 Kancelari 1010266 Shkoll Profesionale Hoteleri Turizem Lik kancelari up 18 dt 02.05.2019 fo 13.05.2019 njfit 16.05.2019 fh 20 dt 17.05.2019 fat 76446150 nr 714 dt 17.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ELDI QAFMOLLA Tirane 98,700 2019-05-17 2019-05-20 7010161002019 Elektricitet 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik kancelari up 7 dt 06.05.2019 fo 06.05.2019 njfit 09.05.2019 fat 76446093 nr 657 dt 09.05.2019 fh 3 dt 09.05.2019
    Shkolla Hoteleri Turizem, Tirane (3535) ELDI QAFMOLLA Tirane 119,900 2019-05-15 2019-05-16 5110102662019 Materiale per funksionimin e pajisjeve te zyres 1010266 Shkoll Profesionale Hoteleri Turizem, lik materiale per funksionim e pajisjeve te zyres, urdh titull dt 10.5.19, urdh komisioni dt 13.5.19, fat nr 679 dt 13.5.19 ser 76446115, fh nr 19 dt 13.5.2019, pv dorez dt 13.5.19
    Bashkia Kamez (3535) ELDI QAFMOLLA Tirane 144,201 2019-05-09 2019-05-13 6821660012019 Te tjera materiale dhe sherbime speciale Nd.Pastrim Gjelberim Kamez -Blerje kancelari up.18 dt 25.04.19 fo 25.04.19 fit 30.04.19 kont 20 dt 30.04.19 marr.dorez.22 dt 02.05.19 ft.617 dt 02.05.19 s 76446053 pv 02.05.19 fh 07 dt 02.05.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) ELDI QAFMOLLA Tirane 214,094 2019-04-30 2019-05-02 3310141262019 Kancelari 1014126 Aluizmi Jug,lik kancelari,urdh proknr 3 dt 29.3.2019,ftese oferte 01.4.2019,fat 466 dt 3.4.2019 seri 7383352,.fl hyr nr 2 dt 4.4.219
    Agjensia e Prokurimit Publik (3535) ELDI QAFMOLLA Tirane 449,405 2019-04-19 2019-04-23 5010870012019 Kancelari 1087001, Agjensia e Prokurimit Publik, lik bl kancelarie , u prok nr 1 dt 25.03.2019 , ft of 2485/2 dt 25.03.2019 , pv 2485/2 dt 25.03.2019 , klasifik 15013-25.03.2019 , pv 29.03.2019 , fat nr 432 dt 73833418 dt 29.03.2019fh nr 7 dt 3.04.20
    Drejtoria e informacionit te Klasifikuar (3535) ELDI QAFMOLLA Tirane 54,120 2019-04-18 2019-04-19 5310870042019 Kancelari DSIK lik blerje kancelarie , p pune 85 dt 9.04.2019 , pv 29.03.2019 , u prok nr 9 dt 1.04.2019 , klasifimik 2.04.2019 , pv 5.04.2019 , fat nr 487 dt 5.04.2019 , fh nr 5 dt 5.04.2019
    Agjensia Kombetare e Turizmit (3535) ELDI QAFMOLLA Tirane 109,570 2019-04-11 2019-04-12 6810260882019 Kancelari Agjens.Komb.Turizmit.memo kredi shkres 4.3.19 p verbal 5.3.19 fat 5.3.19 seri 72681099
    Reparti i NSH Tirane (3535) ELDI QAFMOLLA Tirane 98,688 2019-04-10 2019-04-11 74101601202019 Kancelari 1016012 FNSH 2019 Lik bl kancelari pv emergj 4 dt 03.04.2019 pv pranim malli 03.04.2019 fat 73833351 nr 465 dt 03.04.2019 fh 5 dt 03.04.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) ELDI QAFMOLLA Tirane 170,590 2019-04-09 2019-04-10 4410170852019 Kancelari 1017085 reparti 6004 , kancelari up nr 226/1 date 21.03.2019 njof fit date 03.04.2019 fat nr 474 date 03.04.2019 sr 73833360 fh nr 2 date 03.04.2019
    Sherbimi i Kontrollit te Brendshem (3535) ELDI QAFMOLLA Tirane 100,000 2019-04-03 2019-04-04 3410140982019 Kancelari 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve blerje tonera up nr 398/3 date 05.03.2019 pv date 05.03.2019 fat nr 317 date 05.03.2019 fh nr 3 date 05.03.2019
    Drejtoria Rajonale Mjedisit Durres (0707) ELDI QAFMOLLA Durres 41,960 2019-04-01 2019-04-02 1210260652019 Materiale per funksionimin e pajisjeve te zyres 0707-1026065 DR. RAJONALE MJEDISIT LIK FAT 321 DT 5.3.2019; U PROK 1 DT 5.3.2019
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 101,000 2019-03-26 2019-03-29 10710140012019 Materiale per funksionimin e pajisjeve te zyres Min.Drejtesise Blerje Tonerash, UP nr 190 dt 11.03.2019, ft ofert 1877/2 dt 11.03.2019, njoft.fituesi 12.3.19, ft nr 371 nr serial 73833457, pvm.dorezim dt 15.3.19, fh nr.23 dt 15.3.19
    ALUIZNI - Drejtoria Tirana Jug (3535) ELDI QAFMOLLA Tirane 305,500 2019-03-28 2019-03-29 2410141262019 Kancelari Aluizmi Jug blerje tonera up nr 2 dt 06.03.2019 fat nr 73833451 fh nr 1 dt 13.03.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELDI QAFMOLLA Tirane 66,000 2019-03-27 2019-03-28 5210870342019 Kancelari 1087034 AKPT ,lik pagese blerje leter , u prok nr 286/02 dt 6.03.2019 , ft of 286/3 dt 6.03.2019 , pv 286/8 dt 8.03.2019fat nr 73833099 dt 10.03.2019 , fh nr 120 dt 13.03.2019
    ALUIZNI - Tirana 4 (3535) ELDI QAFMOLLA Tirane 112,675 2019-03-20 2019-03-21 1710141112019 Kancelari Aluizmi Zonat Turistike,lik kancelari,urdh prok nr 22 dt 20.2.2019,njoft fit 22.02.2019,fat nr 290 dt 28.2.2019 seri 73833226,fl hyr nr 1 dt 28.2.2019,proc verb dorez 28.2.2019