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 All All 1,503,958,638,568.00 1,006,810 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
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 454,709 2018-12-27 2018-12-28 18810130052018 Sherbime te sigurimit dhe ruajtjes LIK FAT.72460573 KO.343/10 04.10.2018 ROJE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 66,935 2018-12-27 2018-12-28 83910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART TIME LIST PAGESE
    Drejtoria Vendore e Policise Durres (0707) BESNIK BAJRAKTARI SHPK Durres 942,000 2018-12-27 2018-12-28 58910160252018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 1612 DT 18.04.2018 DILAVER SINANAJ
    Bashkia Durres (0707) SHAGA. Durres 1,708,740 2018-12-27 2018-12-28 121121070012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL.PAISJE KOPSHTE CERDHJE , KONTR. 20670 DT 12.11.18 LIK FAT 2998/2 DT 27.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,689,000 2018-12-27 2018-12-28 119421070012018 Pagese paaftesie SHPERBLIM INVALIDE PUNE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) NEAL-86 Durres 4,999,550 2018-12-27 2018-12-28 118021070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIK GODINA E MZSH KONTR. 12660 DT 17.7.18 LIK FAT 24 DT 19.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 134,361 2018-12-27 2018-12-28 39810110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE PAGESE TRANSPORT MESUESISH DHJETOR LIST PAGESE
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 489,144 2018-12-27 2018-12-28 118621070012018 Ndihme ekonomike ND EKONOMIKE DHJETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Belsh (0808) T & C Elbasan 43,216 2018-12-27 2018-12-28 41421520012018 Pjese kembimi, goma dhe bateri Bashkia Belsh sherb ekskavator kontr 27.09.2016 sit fat 537 12.10.2018 seri 52446787
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 117,600 2018-12-27 2018-12-28 42321520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale te pergjithshme fat 23 18.12.2018 seri 46138973 fh 45 18.12.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 6,000 2018-12-27 2018-12-28 14210260682018 Paga baze Inspektoriati i Mjedisit dhe pyjeve ndalesa page Altin Lici
    Drejtoria Rajonale AKU Elbasan (0808) HAJDINI Elbasan 99,710 2018-12-27 2018-12-28 12010051222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A K Ugazoil U-p nr, 8 dt, 17.12.2018 p-v formati nr.4 fature nr, 664 dt, 19.12.2018 seri 62603275 fl hr, nr, 12 dt, 19.12.2018
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 1,536,206 2018-12-27 2018-12-28 41221520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh Ndertim ,sist rruga e Trojas UP 7 27.01.2017 pcv 21.03.2017 vend 28.03.2017 njof fit 29.03.2018 kontr 19.04.2017 fat 37 31.10.2017 seri 29577887 sit perf 31.10.2017 akt kolaud 10.11.2017akt dorz 17.11.2017
    Bashkia Belsh (0808) BAFTJAR ZEKTHI Elbasan 108,000 2018-12-27 2018-12-28 41021520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale zyre fat 3214 27.11.2018 seri 69026645 fh 38 27.11.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 180,000 2018-12-27 2018-12-28 93710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr, 6 dt, 26.01.2018 p-v vendim kontrat nr, 228/4 fature nr, 256 dt, 21.12.2018 seri 65085554 situacion dt. 21.12.2018
    Universiteti "A. Xhuvani", Elbasan (0808) INSIDE COMPUTER SYSTEM Elbasan 1,003,596 2018-12-27 2018-12-28 42810110992018 Kancelari Universiteti Aleksander Xhuvani kancelari UP nr 17 dt 05.07.2018 Pv dt 31.07.2018 Vendim nr 17 dt 08.08.2018 kontrate dt 22.08.2018 ft nr 69928283 fh nr 123 dt 26.12.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-12-27 2018-12-28 16310102472018 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr379 27.12.2018 seri 60472217
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 1,038,024 2018-12-27 2018-12-28 64621090142018 Te tjera materiale dhe sherbime speciale Sherbimet publike, varre nentokesore dhe mbitokesore,up 369 dt 18.1.2018,pv 1.2.2018,vendim 369/4 dt 9.2.2018,fh 41,58,51 fature 65039769.6943661.65039595
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2018-12-27 2018-12-28 28621090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit pagese takimi kombetar i orkestrave te harqeve urdher 12 dt 28.9.2018,permbledhese Haxhi lushjani nr F90319049L
    Drejtoria Vendore e Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 5,099,056 2018-12-27 2018-12-28 40610160262018 Shtese page per pune jashte orarit 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje